| 2025年三季报 | 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 | 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 | 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 | 514,211,802.51 | 384,720,182.87 | 224,750,079.83 | 1,249,917,100.51 | 321,707,604.73 | 213,416,385.79 | 109,000,814.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,211,802.51 | 384,720,182.87 | 224,750,079.83 | 1,249,917,100.51 | 321,707,604.73 | 213,416,385.79 | 109,000,814.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,612,411.51 | 300,106,158.86 | 175,893,806.68 | 1,052,146,110.95 | 253,458,797.62 | 162,485,000.00 | 82,900,828.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,127,561.27 | 238,451,062.54 | 142,047,771.32 | 861,852,623.23 | 162,557,345.75 | 106,529,675.63 | 55,948,083.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,376,543.59 | 15,622,145.96 | 9,797,424.17 | 84,084,683.59 | 17,375,777.26 | 6,669,761.82 | 2,450,128.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,191,385.81 | 7,186,773.58 | 4,551,702.39 | 24,903,063.68 | 7,129,820.97 | 5,429,940.87 | 2,785,777.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,979,838.18 | 39,497,947.45 | 19,837,757.34 | 75,173,787.11 | 63,628,346.70 | 41,543,759.71 | 20,162,678.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,062,917.34 | -651,770.67 | -340,848.54 | 6,131,953.34 | 2,767,506.94 | 2,311,861.97 | 1,554,161.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,919,753.74 | 3,997,575.93 | 1,542,834.73 | 10,025,192.01 | 5,033,008.80 | 3,760,287.76 | 1,997,658.13 |
| 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 | 3,523,000.00 | 3,523,000.00 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,570.20 | - | - | 26,736,931.04 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -5,924,574.76 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,816,581.64 | -3,444,007.79 | 33,034.37 | -2,925,148.25 | 482,672.46 | 482,514.30 | 58,337.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,709.91 | 201,132.59 | 170,078.16 | 703,061.89 | 27,243,926.51 | 310,410.58 | 116,080.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,211,949.07 | 84,894,148.81 | 49,059,385.68 | 216,361,259.48 | 95,975,406.08 | 51,724,310.67 | 26,274,403.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,234.22 | 578,676.20 | 459,938.29 | 1,338,147.64 | 1,140,662.17 | 760,487.20 | 544,205.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,963.81 | 131,457.45 | 99,658.52 | 2,360,628.22 | 756,750.11 | 516,337.81 | 510,415.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,040,219.48 | 85,341,367.56 | 49,419,665.45 | 215,338,778.90 | 96,359,318.14 | 51,968,460.06 | 26,308,193.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,242,986.07 | 21,707,657.23 | 13,536,246.14 | 66,634,113.41 | 28,419,009.02 | 15,091,321.54 | 7,048,417.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,797,233.41 | 63,633,710.33 | 35,883,419.31 | 148,704,665.49 | 67,940,309.12 | 36,877,138.52 | 19,259,776.02 |
| (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 | 91,797,233.41 | 63,633,710.33 | 35,883,419.31 | 148,704,665.49 | 67,940,309.12 | 36,877,138.52 | 19,259,776.02 |
| (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 | 91,797,233.41 | 63,633,710.33 | 35,883,419.31 | 148,704,665.49 | 67,940,309.12 | 36,877,138.52 | 19,259,776.02 |
| 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 | 88,578,762.91 | 59,700,193.10 | 35,570,065.51 | 128,778,968.97 | 47,303,844.84 | 36,539,219.83 | 19,174,946.36 |
| 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 | 0.18 | 0.13 | 0.07 | 0.30 | 0.14 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.13 | 0.07 | 0.30 | 0.14 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,797,233.41 | 63,633,710.33 | 35,883,419.31 | 148,704,665.49 | 67,940,309.12 | 36,877,138.52 | 19,259,776.02 |
| 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 | 91,797,233.41 | 63,633,710.33 | 35,883,419.31 | 148,704,665.49 | 67,940,309.12 | 36,877,138.52 | 19,259,776.02 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-24 | 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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