| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,729,165.58 | 2,982,515,765.61 | 2,046,771,091.34 | 1,431,480,174.32 | 594,172,996.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,729,165.58 | 2,982,515,765.61 | 2,046,771,091.34 | 1,431,480,174.32 | 594,172,996.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,554,374.38 | 2,843,380,606.22 | 1,956,076,329.10 | 1,358,712,856.24 | 565,392,814.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,132,762.60 | 2,601,956,943.46 | 1,788,586,292.06 | 1,244,004,561.84 | 509,536,657.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,841,112.02 | 98,633,471.98 | 68,733,351.50 | 45,914,876.06 | 20,021,198.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,389.55 | 7,570,568.17 | 5,973,064.62 | 4,513,099.77 | 1,474,460.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,864,760.70 | 68,518,016.84 | 45,727,568.47 | 30,356,803.43 | 17,748,484.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,012,248.82 | 37,089,721.59 | 24,969,941.85 | 17,044,410.73 | 7,257,045.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,256,100.69 | 29,611,884.18 | 22,086,110.60 | 16,879,104.41 | 9,354,967.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,804.33 | 31,036,881.18 | 23,350,026.67 | 17,130,982.63 | 9,536,787.89 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 22,684.15 | 70,312.85 | 69,835.26 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,901.28 | 3,605,156.09 | -1,301,551.90 | -2,246,887.62 | -430,128.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,269,408.99 | -19,950,068.00 | -9,785,851.53 | -10,675,475.21 | -5,377,192.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,090.52 | 11,296,134.66 | 5,228,459.22 | 3,273,779.33 | 1,077,099.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,546,374.01 | 134,109,066.29 | 84,906,130.88 | 63,188,569.84 | 24,049,961.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,899.80 | 226,706.48 | 100,523.95 | 60,356.29 | 27,883.77 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 161.64 | 1,170,447.53 | 1,023,886.54 | 18,885.44 | 12,835.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,851,112.17 | 133,165,325.24 | 83,982,768.29 | 63,230,040.69 | 24,065,009.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,966.75 | 10,585,731.11 | 7,862,760.46 | 5,539,568.16 | 3,548,913.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,184,145.42 | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,184,145.42 | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,184,145.42 | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,462,680.74 | 118,536,753.19 | 72,271,611.06 | 54,683,804.38 | 19,587,770.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.59 | 0.37 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.59 | 0.37 | 0.28 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,184,145.42 | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,184,145.42 | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 |
| 公告日期 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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