| 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 | 994,676,102.97 | 648,784,083.02 | 328,131,551.61 | 1,665,275,473.36 | 1,198,953,732.43 | 704,907,773.83 | 377,687,367.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,676,102.97 | 648,784,083.02 | 328,131,551.61 | 1,665,275,473.36 | 1,198,953,732.43 | 704,907,773.83 | 377,687,367.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,564,497.56 | 457,521,952.75 | 226,674,709.00 | 1,357,545,186.56 | 952,669,092.34 | 549,961,070.90 | 280,104,742.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,311,765.82 | 443,887,935.98 | 221,051,939.32 | 1,322,234,415.31 | 927,951,570.88 | 532,077,934.41 | 269,930,757.16 |
| 研发费用(元) | - | - | - | 会员可见 | 675,393.02 | 287,275.19 | - | 5,973,315.04 | 245,043.97 | 224,345.12 | 169,268.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,848.31 | 3,556,328.93 | 1,857,503.46 | 8,831,745.94 | 6,929,088.72 | 3,882,272.50 | 1,661,408.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,146.45 | 37,463.61 | 20,630.43 | 382,900.27 | 357,661.80 | 320,719.35 | 269,353.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,637,834.08 | 37,508,248.78 | 17,565,144.48 | 75,831,494.66 | 58,403,303.23 | 40,052,425.82 | 20,154,429.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,815,490.12 | -27,755,299.74 | -13,820,508.69 | -55,708,684.66 | -41,217,576.26 | -26,596,626.30 | -12,080,475.65 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 3,098,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 5,351,498.99 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | - | 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 | 4,384,226.82 | 3,013,477.55 | 2,518,594.69 | 1,410,470.56 | -622,961.70 | 3,574,488.36 | 1,945,251.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,976.82 | 201,803.93 | 156,856.71 | 2,177,885.26 | 1,252,864.87 | 1,223,014.13 | 91,618.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,474,308.04 | 194,477,411.75 | 104,132,294.01 | 314,416,642.62 | 246,914,543.26 | 159,744,205.42 | 99,619,496.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,346,981.62 | 63,926.02 | 25,756.02 | 1,191,669.43 | 868,312.34 | 836,086.14 | 181,196.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,121,370.19 | 6,359,833.82 | 2,711,691.63 | 14,509,083.34 | 8,482,659.64 | 5,722,886.70 | 2,852,595.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,699,919.47 | 188,181,503.95 | 101,446,358.40 | 301,099,228.71 | 239,300,195.96 | 154,857,404.86 | 96,948,097.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,555,871.43 | 32,092,513.88 | 17,132,440.32 | 58,698,395.45 | 42,508,859.96 | 28,061,284.99 | 17,606,075.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,144,048.04 | 156,088,990.07 | 84,313,918.08 | 242,400,833.26 | 196,791,336.00 | 126,796,119.87 | 79,342,022.17 |
| (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 | 224,144,048.04 | 156,088,990.07 | 84,313,918.08 | 242,400,833.26 | 196,791,336.00 | 126,796,119.87 | 79,342,022.17 |
| (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 | 224,144,048.04 | 156,088,990.07 | 84,313,918.08 | 242,400,833.26 | 196,791,336.00 | 126,796,119.87 | 79,342,022.17 |
| 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 | 219,794,387.51 | 162,148,616.59 | 86,933,782.40 | 250,870,293.32 | 203,391,574.66 | 130,689,711.17 | 81,996,709.98 |
| 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 | 0.15 | 0.11 | 0.06 | 0.17 | 0.13 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.11 | 0.06 | 0.17 | 0.13 | 0.09 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -63,000.00 | -46,638.00 | -59,358.35 | -38,780.85 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -63,000.00 | -46,638.00 | -59,358.35 | -38,780.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,144,048.04 | 156,088,990.07 | 84,313,918.08 | 242,337,833.26 | 196,744,698.00 | 126,736,761.52 | 79,303,241.32 |
| 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 | 224,144,048.04 | 156,088,990.07 | 84,313,918.08 | 242,337,833.26 | 196,744,698.00 | 126,736,761.52 | 79,303,241.32 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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