| 2025年中报 | 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 | 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 | 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 | 588,088,045.12 | 249,810,663.34 | 1,053,387,504.51 | 733,469,924.12 | 467,071,438.03 | 198,760,298.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,088,045.12 | 249,810,663.34 | 1,053,387,504.51 | 733,469,924.12 | 467,071,438.03 | 198,760,298.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,280,688.64 | 240,623,571.43 | 1,001,798,805.94 | 694,929,086.43 | 444,660,133.35 | 192,205,911.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,351,174.53 | 223,011,652.82 | 931,428,041.21 | 641,981,884.79 | 412,046,879.78 | 172,860,368.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,389,409.32 | 5,153,420.05 | 21,167,629.23 | 15,986,400.43 | 9,343,840.40 | 7,270,073.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,251.15 | 824,376.57 | 3,748,052.10 | 2,020,240.32 | 1,298,476.39 | 517,661.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,798.00 | 3,863,121.00 | 12,314,044.84 | 9,660,242.12 | 6,221,434.45 | 2,552,743.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,256,888.69 | 6,230,061.03 | 24,413,826.93 | 16,891,939.73 | 11,483,417.34 | 5,902,832.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,166.95 | 1,540,939.96 | 8,727,211.63 | 8,388,379.04 | 4,266,084.99 | 3,102,230.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,728,395.29 | 2,920,218.17 | 10,586,407.40 | 8,721,824.69 | 5,776,442.53 | 3,440,996.09 |
| 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 | - | - | - | - | -401,120.00 | -200,900.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,287.18 | -14,283.02 | -1,112,469.42 | -516,882.16 | -1,775.56 | -50.04 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | 32,511,894.04 | 32,511,894.04 | -119,067.98 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -454,970.65 | -112,517.12 | -603,718.40 | -463,382.36 | -890,370.91 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,383,722.53 | -2,245,646.68 | -2,770,908.56 | -3,001,744.31 | -2,109,056.21 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,691.25 | 233,035.12 | 4,872,834.32 | 3,264,996.07 | 1,409,810.33 | 104,635.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,720,067.37 | 7,047,680.21 | 84,486,330.55 | 69,934,598.97 | 20,499,944.35 | 6,658,971.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,124.17 | 355,433.28 | 10,830.86 | 10,830.01 | 10,800.00 | 28,675.33 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 853,322.83 | 1,703.33 | 189,246.07 | 180,291.77 | 34,064.48 | 137,026.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,220,868.71 | 7,401,410.16 | 84,307,915.34 | 69,765,137.21 | 20,476,679.87 | 6,550,619.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,288.13 | 1,012,157.21 | 10,147,917.38 | 8,870,027.33 | 1,166,531.90 | -12,366.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,586,580.58 | 6,389,252.95 | 74,159,997.96 | 60,895,109.88 | 19,310,147.97 | 6,562,986.16 |
| (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 | 22,586,580.58 | 6,389,252.95 | 74,159,997.96 | 60,895,109.88 | 19,310,147.97 | 6,562,986.16 |
| (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 | 22,586,580.58 | 6,389,252.95 | 74,159,997.96 | 60,895,109.88 | 19,310,147.97 | 6,562,986.16 |
| 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 | 22,708,009.58 | - | 43,330,361.99 | - | 18,451,075.04 | - |
| 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 | 0.23 | 0.08 | 0.76 | 0.63 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.08 | 0.76 | 0.63 | 0.20 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,537.40 | -53,257.75 | -95,978.34 | 195,212.75 | 31,381.72 | -211,126.71 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,537.40 | -53,257.75 | -95,978.34 | 195,212.75 | 31,381.72 | -211,126.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,618,117.98 | 6,335,995.20 | 74,064,019.62 | 61,090,322.63 | 19,341,529.69 | 6,351,859.45 |
| 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 | 22,618,117.98 | 6,335,995.20 | 74,064,019.62 | 61,090,322.63 | 19,341,529.69 | 6,351,859.45 |
| 公告日期 | 2025-08-22 | 2025-05-19 | 2025-04-22 | 2024-12-24 | 2024-08-21 | 2025-05-19 | 2024-03-28 | 2024-12-24 | 2023-08-15 | 2023-06-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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