| 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 | 486,599,857.32 | 2,174,736,190.76 | 1,604,215,953.76 | 935,589,401.01 | 422,891,883.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,599,857.32 | 2,174,736,190.76 | 1,604,215,953.76 | 935,589,401.01 | 422,891,883.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,243,146.16 | 2,048,392,684.51 | 1,502,025,195.14 | 875,009,985.95 | 391,612,187.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,536,459.35 | 1,933,316,327.05 | 1,421,182,853.68 | 827,355,710.76 | 369,296,314.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,936,884.60 | 71,297,214.99 | 50,020,321.18 | 29,134,551.35 | 13,039,724.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,033.55 | 2,590,856.37 | 3,181,533.09 | 2,124,430.57 | 1,390,214.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,284.64 | 1,093,004.27 | 317,901.52 | 259,594.84 | 61,185.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,824,035.63 | 18,575,605.50 | 9,976,605.53 | 6,124,668.36 | 2,988,000.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,448.39 | 21,519,676.33 | 17,345,980.14 | 10,011,030.07 | 4,836,748.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,920.11 | 25,870,771.42 | 18,711,961.31 | 11,324,565.92 | 4,274,654.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 43,600.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,783.56 | 92,684.84 | 12,749.57 | 12,749.57 | 12,749.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | -1,820.11 | -1,820.11 | -1,820.11 | -1,820.11 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,964,547.63 | -15,228,106.75 | -21,336,082.89 | -15,597,735.18 | -9,539,626.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,477.04 | 13,835,276.07 | 425,633.69 | 213,519.53 | 147,741.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,537,519.39 | 125,085,140.30 | 81,291,238.88 | 45,206,128.87 | 21,898,740.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,129.23 | 5,000,000.83 | 5,700,000.83 | 5,700,000.00 | 700,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,834.54 | 288,503.14 | 197,515.77 | 90,982.50 | 42,703.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,632,814.08 | 129,796,637.99 | 86,793,723.94 | 50,815,146.37 | 22,556,036.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,096.98 | 9,503,132.92 | 5,658,534.27 | 3,306,576.85 | 1,380,606.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,707,717.10 | 120,293,505.07 | 81,135,189.67 | 47,508,569.52 | 21,175,430.63 |
| (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 | 32,707,717.10 | 120,293,505.07 | 81,135,189.67 | 47,508,569.52 | 21,175,430.63 |
| (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 | 32,765,588.96 | 120,471,647.98 | 81,309,630.73 | 47,513,949.79 | 21,175,430.63 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -57,871.86 | -178,142.91 | -174,441.06 | -5,380.27 | - |
| 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 | 32,352,805.39 | 114,655,775.48 | 76,272,276.89 | 42,566,340.41 | 20,492,695.01 |
| 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 | 0.30 | 1.10 | 0.74 | 0.43 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.10 | 0.74 | 0.43 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,707,717.10 | 120,293,505.07 | 81,135,189.67 | 47,508,569.52 | 21,175,430.63 |
| 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 | 32,765,588.96 | 120,471,647.98 | 81,309,630.73 | 47,513,949.79 | 21,175,430.63 |
| 归属于少数股东的综合收益总额(元) | - | 会员可见 | 会员可见 | 会员可见 | -57,871.86 | -178,142.91 | -174,441.06 | -5,380.27 | - |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-03-05 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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