| 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 | 775,962,995.24 | 358,352,426.63 | 1,562,305,828.66 | 1,221,622,217.49 | 774,025,714.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,962,995.24 | 358,352,426.63 | 1,562,305,828.66 | 1,221,622,217.49 | 774,025,714.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,863,865.61 | 299,489,987.19 | 1,316,033,180.03 | 1,001,936,652.06 | 642,627,662.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,879,493.44 | 244,999,910.35 | 1,077,139,482.76 | 835,645,283.47 | 531,921,740.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,903.86 | 969,565.68 | 4,741,061.02 | 3,282,588.90 | 2,253,846.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,918,742.66 | 2,925,347.77 | 13,298,637.27 | 9,493,874.26 | 6,422,484.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,426,986.14 | 38,293,835.00 | 153,924,029.52 | 111,011,667.03 | 73,086,043.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,821,890.31 | 14,085,777.55 | 72,007,309.50 | 45,629,855.19 | 30,372,740.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,472,150.80 | -1,784,449.15 | -5,077,340.04 | -3,126,616.79 | -1,429,193.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,142.50 | 1,032,617.80 | 4,427,388.28 | 3,593,295.48 | 2,622,387.96 |
| 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 | 991,068.49 | 246,663.01 | 1,428,795.84 | 732,227.39 | 566,375.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,705,975.87 | -1,439,156.96 | -6,235,783.30 | -1,661,766.32 | -994,748.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,995,894.22 | -79,630.05 | -26,026,653.52 | -4,877,813.30 | -1,266,135.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,402.48 | -142,700.34 | -338,407.55 | 327,933.13 | 436,630.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,512.85 | 4,491,228.73 | 12,611,832.39 | 7,643,457.21 | 5,436,319.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,053,243.36 | 61,938,843.83 | 227,712,432.49 | 221,849,603.54 | 135,576,493.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,759.84 | 109,292.66 | 525,029.37 | 459,990.39 | 293,692.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,366.73 | 2,394,372.71 | 6,013,929.25 | 3,805,390.30 | 2,384,997.00 |
| 利润总额平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,725,636.47 | 59,653,763.77 | 222,223,532.61 | 218,504,203.63 | 133,485,189.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,953,565.11 | 9,255,993.98 | 33,314,784.18 | 30,996,328.32 | 17,176,399.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,772,071.36 | 50,397,769.79 | 188,908,748.43 | 187,507,875.31 | 116,308,789.13 |
| (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 | 118,772,071.36 | 50,397,769.79 | 188,908,748.43 | 187,507,875.31 | 116,308,789.13 |
| (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 | 117,665,115.25 | 49,166,790.75 | 196,411,923.49 | 182,151,769.73 | 111,962,948.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,956.11 | 1,230,979.05 | -7,503,175.06 | 5,356,105.58 | 4,345,840.63 |
| 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 | - | - | 186,846,300.00 | - | 107,941,800.00 |
| 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 | 1.27 | 0.53 | 2.12 | 1.97 | 1.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.53 | 2.12 | 1.97 | 1.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,772,071.36 | 50,397,769.80 | 188,908,748.43 | 187,507,875.31 | 116,308,789.13 |
| 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 | 117,665,115.25 | 49,166,790.75 | 196,411,923.49 | 182,151,769.73 | 111,962,948.50 |
| 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 | 会员可见 | 1,106,956.11 | 1,230,979.05 | -7,503,175.06 | 5,356,105.58 | 4,345,840.63 |
| 公告日期 | 2025-08-25 | 2025-06-24 | 2025-04-28 | 2024-10-28 | 2025-08-25 | 2025-06-24 | 2024-06-21 | 2024-10-28 | 2023-12-30 |
| 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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