| 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 | 1,132,908,149.77 | 755,674,696.35 | 366,104,083.20 | 1,218,963,202.44 | 875,176,781.62 | 538,998,831.02 | 273,567,360.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,908,149.77 | 755,674,696.35 | 366,104,083.20 | 1,218,963,202.44 | 875,176,781.62 | 538,998,831.02 | 273,567,360.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,484,428.19 | 703,255,071.42 | 338,787,587.88 | 1,091,469,614.51 | 769,848,872.99 | 472,098,039.74 | 237,255,243.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,314,938.51 | 649,662,062.78 | 313,576,579.43 | 989,754,827.67 | 702,965,155.19 | 431,586,461.50 | 214,417,014.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,206,668.15 | 24,664,558.80 | 10,943,438.28 | 42,080,814.58 | 32,112,492.74 | 21,098,305.61 | 10,723,182.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,877.74 | 2,325,707.00 | 1,164,207.00 | 3,697,411.51 | 2,130,595.39 | 1,085,587.30 | 1,451,164.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,205,889.84 | 5,293,532.18 | 2,414,503.85 | 9,215,811.68 | 5,620,431.83 | 3,495,371.45 | 1,816,933.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,338,882.31 | 33,393,226.06 | 16,547,567.14 | 50,936,086.40 | 29,760,809.27 | 16,940,006.41 | 11,480,756.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,120,828.36 | -12,084,015.40 | -5,858,707.82 | -4,215,337.33 | -2,740,611.43 | -2,107,692.53 | -2,633,808.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,820.98 | 1,581,809.28 | 1,717,763.72 | 941,426.25 | 739,209.08 | 159,538.51 | 227,665.65 |
| 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 | 会员可见 | 4,049,468.19 | 1,793,975.04 | 1,793,975.04 | 1,864,197.54 | 1,864,197.54 | 1,864,197.54 | 1,863,121.11 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -20,154.52 | -20,154.52 | - | -9,832.53 | -9,832.53 | -9,832.53 | -9,832.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,998,486.08 | -1,873,019.52 | -915,655.52 | -1,637,425.75 | -431,999.88 | -431,999.88 | -633,099.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,572.52 | -609,406.27 | -103,793.41 | -834,709.78 | 121,860.83 | 121,860.83 | -392,838.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,624,600.70 | 5,897,419.78 | 495,309.11 | 3,553,512.48 | 1,400,863.07 | 668,750.39 | 376,254.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,492,577.35 | 57,608,439.44 | 28,586,330.54 | 130,429,329.89 | 108,272,997.66 | 69,113,767.63 | 37,515,722.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,547.92 | 11,182.95 | 11,182.95 | 5,833,705.04 | 5,950,318.49 | 5,829,412.86 | 13,500.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,930.62 | 919,187.60 | 219,305.69 | 534,561.86 | 348,966.30 | 85,606.45 | 28,801.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,426,194.65 | 56,700,434.79 | 28,378,207.80 | 135,728,473.07 | 113,874,349.85 | 74,857,574.04 | 37,500,420.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,067,750.35 | 4,836,722.94 | 2,248,287.66 | 14,371,567.00 | 12,606,119.54 | 8,400,893.00 | 4,189,977.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,358,444.30 | 51,863,711.85 | 26,129,920.14 | 121,356,906.07 | 101,268,230.31 | 66,456,681.04 | 33,310,442.56 |
| (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 | 72,358,444.30 | 51,863,711.85 | 26,129,920.14 | 121,356,906.07 | 101,268,230.31 | 66,456,681.04 | 33,310,442.56 |
| (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 | 72,358,444.30 | 51,863,711.85 | 26,129,920.14 | 121,356,906.07 | 101,268,230.31 | 66,456,681.04 | 33,310,442.56 |
| 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 | 71,197,494.61 | 52,486,796.72 | 26,306,110.47 | 115,430,287.92 | 95,322,926.54 | 61,012,600.00 | 33,011,100.00 |
| 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 | 0.54 | 0.39 | 0.20 | 1.15 | 1.01 | 0.66 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.39 | 0.20 | 1.15 | 1.01 | 0.66 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,470.83 | -21,971.14 | -8,436.87 | -78,620.39 | 483,809.44 | -183,709.81 | -134,254.10 |
| 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 | -211,470.83 | -21,971.14 | -8,436.87 | -78,620.39 | 483,809.44 | -183,709.81 | -134,254.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,146,973.47 | 51,841,740.71 | 26,121,483.27 | 121,278,285.68 | 101,752,039.75 | 66,272,971.23 | 33,176,188.46 |
| 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 | 72,146,973.47 | 51,841,740.71 | 26,121,483.27 | 121,278,285.68 | 101,752,039.75 | 66,272,971.23 | 33,176,188.46 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-10-11 | 2024-04-25 |
| 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 | - |
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