| 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 | 上市前 | 上市前 | 上市前 | 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 | 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 | 1,706,459,696.73 | 1,098,935,550.26 | 534,622,711.62 | 1,888,899,488.76 | 1,336,176,824.70 | 809,016,658.63 | 355,682,500.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,459,696.73 | 1,098,935,550.26 | 534,622,711.62 | 1,888,899,488.76 | 1,336,176,824.70 | 809,016,658.63 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,402,097.74 | 972,902,630.26 | 474,166,196.67 | 1,638,528,933.50 | 1,140,427,459.75 | 687,126,367.66 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,758,355.50 | 863,489,403.93 | 423,350,516.50 | 1,418,183,678.52 | 994,838,225.50 | 601,788,201.68 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,627,124.83 | 29,473,948.73 | 11,813,450.76 | 57,129,827.33 | 40,340,905.17 | 25,696,131.28 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,427.52 | 6,472,294.50 | 2,796,760.49 | 13,306,550.42 | 8,429,610.08 | 5,293,130.33 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,460,331.01 | 40,076,390.10 | 19,565,392.00 | 73,696,390.74 | 52,662,990.56 | 30,736,269.24 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,958,830.65 | 39,433,826.63 | 19,329,946.95 | 79,657,738.95 | 51,002,721.03 | 34,469,081.12 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,481,971.77 | -6,043,233.63 | -2,689,870.03 | -3,445,252.46 | -6,846,992.59 | -10,856,445.99 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,300.10 | 3,004,418.29 | 1,616,102.71 | 9,473,204.89 | 7,523,347.05 | 5,142,027.42 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | -1,250,388.88 | -8,119,168.72 | -14,554,605.62 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 67,635.61 | 43,512.33 | 16,800.00 | -11,961,460.68 | -6,326,970.61 | 239,845.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,172,375.00 | -297,851.28 | 506,606.08 | 1,155,009.49 | 976,210.76 | 756,194.29 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,007,160.28 | -2,862,849.57 | -461,269.91 | -1,740,596.48 | -1,074,318.29 | -960,786.75 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,008,274.13 | -2,832,996.77 | 1,757,920.98 | -403,643.72 | -651,731.00 | 803,055.09 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,261,844.52 | 4,651,016.19 | 1,938,597.49 | 13,878,099.06 | 11,320,806.44 | 8,278,826.75 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,199,269.71 | 124,733,750.90 | 64,215,169.59 | 250,047,574.05 | 191,874,193.53 | 116,452,819.73 | 49,778,100.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,600.96 | 86,744.54 | 14,148.08 | 565,864.97 | 617,859.64 | 476,758.49 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,877.08 | 180,835.42 | 111,396.00 | 1,062,543.81 | 908,463.61 | 319,345.43 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,015,993.59 | 124,639,660.02 | 64,117,921.67 | 249,550,895.21 | 191,583,589.56 | 116,610,232.79 | 49,885,200.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,805,202.06 | 15,511,280.08 | 10,724,931.30 | 34,487,098.53 | 28,679,255.00 | 18,532,766.76 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,210,791.53 | 109,128,379.94 | 53,392,990.37 | 215,063,796.68 | 162,904,334.56 | 98,077,466.03 | - |
| (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 | 163,210,791.53 | 109,128,379.94 | 53,392,990.37 | 215,063,796.68 | 162,904,334.56 | 98,077,466.03 | - |
| (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 | 164,045,673.40 | 109,713,072.31 | 53,684,174.31 | 215,675,144.70 | 163,287,646.97 | 98,357,163.87 | 42,553,700.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -834,881.87 | -584,692.37 | -291,183.94 | -611,348.02 | -383,312.41 | -279,697.84 | - |
| 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 | 162,467,800.00 | 109,328,400.00 | - | 220,442,500.00 | 166,355,900.00 | 103,658,500.00 | 40,088,500.00 |
| 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 | 0.37 | 0.25 | 0.12 | 0.49 | 0.37 | 0.22 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.25 | 0.12 | 0.49 | 0.37 | 0.22 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -856,510.47 | 235,757.52 | 59,041.27 | 284,852.05 | 1,833,095.77 | 2,417,553.59 | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -856,510.47 | 235,757.52 | 59,041.27 | 284,852.05 | 1,833,095.77 | 2,417,553.59 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,354,281.06 | 109,364,137.46 | 53,452,031.64 | 215,348,648.73 | 164,737,430.33 | 100,495,019.62 | - |
| 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 | 163,189,162.93 | 109,948,829.83 | 53,743,215.58 | 215,959,996.75 | 165,120,742.74 | 100,774,717.46 | - |
| 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 | -834,881.87 | -584,692.37 | -291,183.94 | -611,348.02 | -383,312.41 | -279,697.84 | - |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-22 | 2025-01-03 | 2024-11-04 | 2025-04-28 | 2024-11-04 | 2025-01-03 | 2023-09-27 | 2023-08-08 |
| 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 | - | 标准无保留意见 | - |
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