| 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 | 1,252,696,556.85 | 821,135,601.29 | 356,335,396.53 | 1,480,071,106.13 | 1,109,130,563.68 | 666,073,754.74 | 300,860,911.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,696,556.85 | 821,135,601.29 | 356,335,396.53 | 1,480,071,106.13 | 1,109,130,563.68 | 666,073,754.74 | 300,860,911.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,889,324.64 | 749,256,163.20 | 329,968,264.14 | 1,371,711,086.54 | 1,016,148,093.58 | 608,051,566.57 | 275,414,246.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,376,988.28 | 697,568,450.89 | 303,347,706.28 | 1,279,207,176.77 | 958,092,573.45 | 577,262,944.76 | 260,295,379.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,091,141.45 | 27,668,674.56 | 13,160,531.68 | 47,426,652.05 | 30,277,987.67 | 16,797,855.09 | 5,780,268.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,153.78 | 2,726,230.25 | 1,286,802.35 | 4,952,587.31 | 3,586,126.75 | 2,393,719.96 | 1,228,535.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,695,235.56 | 7,215,993.13 | 3,044,139.99 | 13,846,555.61 | 8,857,503.23 | 6,498,171.77 | 2,515,035.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,096,980.12 | 17,107,669.56 | 7,968,915.37 | 35,642,378.17 | 25,003,461.38 | 14,981,673.32 | 6,853,104.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,559,174.55 | -3,030,855.19 | 1,160,168.47 | -9,364,263.37 | -9,669,558.90 | -9,882,798.33 | -1,258,076.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,418,644.07 | 5,376,325.41 | 3,031,277.73 | 6,190,259.23 | 4,005,645.92 | 1,991,653.33 | - |
| 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 | 会员可见 | 会员可见 | 560,134.34 | 667,567.58 | 39,500.00 | -112,992.33 | 231,800.00 | 42,700.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -865,174.16 | -846,373.00 | -571,813.26 | -1,409,015.73 | -1,391,180.82 | -797,976.45 | -533,841.31 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -47,025.79 | - | - | 12,313.09 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,547,385.72 | -6,143,685.19 | 1,052,000.44 | -8,367,402.17 | -3,749,106.94 | -1,921,685.52 | -921,748.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,043,111.53 | -5,044,829.92 | -681,981.35 | -5,789,974.84 | -6,740,728.03 | -1,591,195.82 | 1,204,173.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,322,697.32 | 8,550,325.96 | 4,792,375.22 | 22,665,184.61 | 18,237,039.76 | 6,721,234.31 | 3,259,675.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,187,366.67 | 69,062,443.52 | 30,997,213.44 | 115,358,132.22 | 99,570,294.07 | 60,475,264.69 | 28,454,924.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.64 | - | - | 52,096.83 | 260,604.60 | 4.60 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,498.68 | 1,399.09 | - | 2,799,492.37 | 1,933,409.74 | 362,132.74 | 162,132.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,075,879.63 | 69,061,044.43 | 30,997,213.44 | 112,610,736.68 | 97,897,488.93 | 60,113,136.55 | 28,292,791.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,273,876.42 | 4,821,844.54 | 4,498,375.28 | 7,366,730.71 | 6,177,398.69 | 4,676,818.74 | 3,780,311.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 | 105,244,005.97 | 91,720,090.24 | 55,436,317.81 | 24,512,480.04 |
| (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 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 | 105,244,005.97 | 91,720,090.24 | 55,436,317.81 | 24,512,480.04 |
| (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 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 | 105,244,005.97 | 91,720,090.24 | 55,436,317.81 | 24,512,480.04 |
| 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 | 94,405,653.55 | 63,356,087.17 | 26,146,060.20 | 106,263,399.53 | 91,670,247.80 | 55,202,259.84 | 24,272,311.81 |
| 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 | 0.75 | 0.50 | 0.21 | 0.82 | 0.72 | 0.43 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.50 | 0.21 | 0.82 | 0.72 | 0.43 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 | 105,244,005.97 | 91,720,090.24 | 55,436,317.81 | 24,512,480.04 |
| 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 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 | 105,244,005.97 | 91,720,090.24 | 55,436,317.81 | 24,512,480.04 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-04 | 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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