| 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 | 1,157,695,232.80 | 761,185,462.02 | 419,947,071.70 | 1,596,514,162.36 | 1,031,678,794.18 | 679,454,887.94 | 348,144,590.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,695,232.80 | 761,185,462.02 | 419,947,071.70 | 1,596,514,162.36 | 1,031,678,794.18 | 679,454,887.94 | 348,144,590.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,629,969.31 | 704,464,705.95 | 370,891,349.36 | 1,488,857,305.20 | 940,903,291.36 | 614,654,135.68 | 303,397,841.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,793,886.27 | 501,723,009.37 | 274,801,730.92 | 1,038,895,208.34 | 661,526,915.00 | 432,782,859.41 | 217,856,304.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,599,820.05 | 14,138,679.43 | 5,205,065.66 | 29,742,090.25 | 20,063,995.88 | 12,743,738.17 | 5,917,978.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,336,889.90 | 4,397,069.79 | 2,188,415.78 | 10,425,335.48 | 5,947,149.38 | 3,865,064.73 | 2,398,367.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,103,783.51 | 149,010,351.02 | 70,374,062.48 | 337,143,496.01 | 207,565,387.55 | 135,117,496.16 | 60,629,709.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,788,468.82 | 34,405,531.92 | 18,042,274.80 | 72,836,170.05 | 46,489,321.41 | 30,483,174.94 | 16,731,433.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,120.76 | 790,064.42 | 279,799.72 | -184,994.93 | -689,477.86 | -338,197.73 | -135,951.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,532.43 | 515,541.53 | 178,141.51 | 759,237.89 | 367,326.33 | 367,326.33 | 165,083.30 |
| 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 | - | 9,405.25 | 159,029.59 | - | - | 264,292.50 | 263,443.67 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,461.86 | 573,161.09 | 411,556.81 | 2,635,316.65 | 1,942,840.16 | 1,409,090.47 | 534,730.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,844.72 | - | - | 104,290.47 | 101,802.40 | 104,290.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,307,098.80 | -21,569,880.23 | -8,816,626.88 | -24,407,536.01 | -23,076,342.27 | -15,543,418.91 | -11,274,014.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,302.60 | 3,941,813.72 | -796,842.55 | -739,019.61 | -1,632,153.22 | 733,747.75 | 2,523,046.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,905.29 | 1,257,180.27 | 757,142.63 | 2,916,971.02 | 2,193,226.98 | 1,692,931.94 | 1,194,001.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,814,394.97 | 41,082,060.51 | 40,610,952.35 | 88,166,879.68 | 70,569,169.37 | 53,460,837.65 | 37,724,513.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,646,933.79 | 47,031,645.55 | 47,854,203.56 | 28,312,174.32 | 28,035,850.44 | 27,216,054.21 | 40,842.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,747.31 | 1,242,983.80 | 793,797.94 | 932,585.26 | 756,725.70 | 556,879.69 | 124,461.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,761,581.45 | 86,870,722.26 | 87,671,357.97 | 115,546,468.74 | 97,848,294.11 | 80,120,012.17 | 37,640,894.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,086,825.47 | 24,243,152.30 | 23,047,201.58 | 28,804,214.92 | 21,396,515.49 | 20,315,569.55 | 7,128,933.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,674,755.98 | 62,627,569.96 | 64,624,156.39 | 86,742,253.82 | 76,451,778.62 | 59,804,442.62 | 30,511,961.13 |
| (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 | 71,674,755.98 | 62,627,569.96 | 64,624,156.39 | 86,742,253.82 | 76,451,778.62 | 59,804,442.62 | 30,511,961.13 |
| (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 | 71,896,834.90 | 62,762,059.95 | 64,704,123.78 | 87,144,281.60 | 76,789,872.52 | 59,962,728.71 | 30,597,283.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,078.92 | -134,489.99 | -79,967.39 | -402,027.78 | -338,093.90 | -158,286.09 | -85,322.10 |
| 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 | 34,202,081.20 | 26,861,993.61 | 28,501,596.67 | 61,963,804.34 | 52,634,910.44 | 37,144,647.94 | 29,252,089.70 |
| 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 | 0.55 | 0.48 | 0.49 | 0.66 | 0.58 | 0.46 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.48 | 0.49 | 0.66 | 0.58 | 0.46 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,674,755.98 | 62,627,569.96 | 64,624,156.39 | 86,742,253.82 | 76,451,778.62 | 59,804,442.62 | 30,511,961.13 |
| 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 | 71,896,834.90 | 62,762,059.95 | 64,704,123.78 | 87,144,281.60 | 76,789,872.52 | 59,962,728.71 | 30,597,283.23 |
| 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 | -222,078.92 | -134,489.99 | -79,967.39 | -402,027.78 | -338,093.90 | -158,286.09 | -85,322.10 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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