| 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 | 1,338,355,655.40 | 857,256,503.86 | 412,034,215.24 | 1,734,735,322.01 | 1,361,905,424.44 | 921,392,852.72 | 427,342,028.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,355,655.40 | 857,256,503.86 | 412,034,215.24 | 1,734,735,322.01 | 1,361,905,424.44 | 921,392,852.72 | 427,342,028.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,773,313.16 | 820,638,213.95 | 398,721,755.55 | 1,606,879,282.91 | 1,245,684,113.99 | 836,620,888.47 | 386,968,690.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,224,999.10 | 788,273,872.60 | 380,365,629.99 | 1,548,183,732.96 | 1,202,388,649.89 | 810,943,776.73 | 368,323,518.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,996,308.46 | 8,942,378.91 | 3,994,482.38 | 26,105,355.39 | 17,485,772.37 | 11,142,661.78 | 6,647,028.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,863,011.04 | 2,921,811.52 | 1,424,531.08 | 7,727,380.03 | 6,490,457.08 | 4,109,870.12 | 1,508,402.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,239,477.54 | 8,431,079.42 | 4,160,623.29 | 16,964,771.53 | 11,917,036.39 | 8,465,517.91 | 3,606,266.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,110,871.28 | 13,110,437.65 | 7,230,763.85 | 13,460,769.91 | 9,604,125.95 | 6,563,302.28 | 3,023,320.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,661,354.26 | -1,041,366.15 | 1,545,724.96 | -5,562,726.91 | -2,201,927.69 | -4,604,240.35 | 3,860,154.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,477.52 | 3,716,680.78 | 2,522,811.34 | 7,322,556.28 | 6,895,090.65 | 5,033,014.07 | 3,595,113.37 |
| 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 | 628,047.12 | -4,282,881.69 | -6,596,022.71 | 6,159,578.93 | 780,429.91 | -16,310,025.05 | 6,300,165.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,556,045.71 | 497,980.77 | 1,717,181.16 | -31,558,122.41 | -27,891,067.96 | -12,696,580.63 | -5,087,007.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,479.70 | 70,479.70 | - | 382,636.19 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928.08 | -1,531,382.67 | -2,216,366.12 | -3,273,751.53 | -1,294,088.51 | -2,079,180.86 | -4,762,329.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -998,969.53 | -743,620.72 | 123,733.71 | 2,069,261.31 | 1,798,482.50 | 2,703,383.08 | 939,457.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,159.89 | 5,024,408.96 | 3,533,487.56 | 9,160,028.53 | 7,506,918.64 | 2,807,540.26 | 1,540,356.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,485,941.79 | 35,653,274.26 | 9,874,473.29 | 110,795,670.12 | 97,121,985.03 | 59,197,101.05 | 39,303,980.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,981,882.99 | 14,714,732.16 | 13,708,491.67 | 235,320.20 | 230,007.52 | 205,057.42 | 156,628.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,984.42 | 254,381.24 | 38,617.32 | 480,363.91 | 326,275.36 | 289,064.33 | 39,613.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,227,840.36 | 50,113,625.18 | 23,544,347.64 | 110,550,626.41 | 97,025,717.19 | 59,113,094.14 | 39,420,996.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,649,594.06 | 10,156,813.81 | 6,057,234.32 | 24,943,811.76 | 22,328,887.51 | 13,739,267.58 | 9,009,888.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,578,246.30 | 39,956,811.37 | 17,487,113.32 | 85,606,814.65 | 74,696,829.68 | 45,373,826.56 | 30,411,108.08 |
| (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 | 57,578,246.30 | - | - | 85,606,814.65 | 74,696,829.68 | 45,373,826.56 | - |
| (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 | 57,578,246.30 | 39,956,811.37 | 17,487,113.32 | 85,606,814.65 | 74,696,829.68 | 45,373,826.56 | 30,411,108.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 44,731,817.05 | 27,401,470.88 | 5,633,297.50 | 85,079,676.34 | 69,244,700.00 | 43,381,400.00 | 29,238,500.00 |
| 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 | 0.30 | 0.20 | 0.09 | 0.57 | 0.50 | 0.30 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.14 | 0.09 | 0.57 | 0.50 | 0.30 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,279.54 | 22,869.17 | -19,115.06 | 8,249.40 | 14,465.27 | 18,972.93 | -12,331.21 |
| 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 | 16,279.54 | 22,869.17 | -19,115.06 | 8,249.40 | 14,465.27 | 18,972.93 | -12,331.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,594,525.84 | 39,979,680.54 | 17,467,998.26 | 85,615,064.05 | 74,711,294.95 | 45,392,799.49 | 30,398,776.87 |
| 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 | 57,594,525.84 | 39,979,680.54 | 17,467,998.26 | 85,615,064.05 | 74,711,294.95 | 45,392,799.49 | 30,398,776.87 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-24 | 2025-08-14 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-29 | 2024-04-19 | 2023-12-28 | 2023-09-22 | 2024-04-29 |
| 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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