| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 797,231,641.94 | 432,917,682.54 | 1,684,306,308.82 | 1,264,079,064.45 | 913,188,836.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,231,641.94 | 432,917,682.54 | 1,684,306,308.82 | 1,264,079,064.45 | 913,188,836.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,107,914.86 | 381,729,266.55 | 1,525,717,620.90 | 1,128,034,144.03 | 792,145,574.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,009,774.60 | 365,540,503.84 | 1,446,760,448.68 | 1,076,620,518.60 | 756,304,381.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,664,225.24 | 3,703,666.50 | 14,467,031.07 | 9,280,320.66 | 6,223,500.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,993.76 | 2,036,107.57 | 5,427,390.98 | 4,033,870.11 | 2,719,803.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,918.71 | 1,181,455.58 | 6,649,325.70 | 4,769,368.76 | 3,399,567.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,435,785.34 | 8,805,483.39 | 37,803,974.12 | 23,261,246.43 | 15,869,154.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,217.21 | 462,049.67 | 14,609,450.35 | 10,068,819.47 | 7,629,166.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,076.01 | 2,261,347.95 | 18,181,684.22 | 12,977,657.67 | 9,412,788.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -907,188.85 | -22,575.00 | -2,480,008.99 | -1,852,372.24 | -1,471,317.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,072,223.24 | -3,255,516.74 | -6,502,508.23 | -6,066,053.56 | -3,438,102.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,464.19 | 700,837.83 | -19,114,152.83 | -15,991,254.66 | -11,164,912.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,480,067.93 | 8,434,863.95 | 23,309,416.22 | 12,805,753.77 | 8,351,298.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,037,847.11 | 57,046,026.03 | 153,801,434.09 | 124,940,993.73 | 113,320,228.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,849.25 | 143,782.89 | 749,573.57 | 1,063,915.47 | 677,864.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,291.15 | 1,019,968.55 | 5,427,606.89 | 3,555,501.68 | 2,452,985.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,329,405.21 | 56,169,840.37 | 149,123,400.77 | 122,449,407.52 | 111,545,107.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,665,476.78 | 8,238,724.55 | 20,936,982.89 | 17,405,391.65 | 15,952,709.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,663,928.43 | 47,931,115.82 | 128,186,417.88 | 105,044,015.87 | 95,592,397.28 |
| (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 | 85,663,928.43 | 47,931,115.82 | 128,186,417.88 | 105,044,015.87 | 95,592,397.28 |
| (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 | 85,663,928.43 | 47,931,115.82 | 128,186,417.88 | 105,044,015.87 | 95,592,397.28 |
| 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 | 76,935,943.80 | - | 115,747,573.16 | - | - |
| 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 | 0.41 | 0.23 | 0.61 | 0.50 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.23 | 0.61 | 0.50 | 0.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,663,928.43 | 47,931,115.82 | 128,186,417.88 | 105,044,015.87 | 95,592,397.28 |
| 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 | 85,663,928.43 | 47,931,115.82 | 128,186,417.88 | 105,044,015.87 | 95,592,397.28 |
| 公告日期 | 2025-08-01 | 2025-06-13 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2025-06-13 | 2024-05-07 | 2024-10-30 | 2024-08-28 |
| 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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