| 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 | 775,803,120.19 | 579,759,210.21 | 303,805,024.48 | 1,200,718,174.10 | 882,250,981.02 | 558,371,933.69 | 304,514,735.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,803,120.19 | 579,759,210.21 | 303,805,024.48 | 1,200,718,174.10 | 882,250,981.02 | 558,371,933.69 | 304,514,735.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,457,667.21 | 493,673,903.05 | 251,421,102.29 | 1,037,115,014.90 | 721,115,513.06 | 451,637,557.76 | 247,878,336.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,531,115.53 | 392,799,371.26 | 201,025,082.09 | 768,587,216.16 | 555,104,349.10 | 342,879,335.52 | 191,469,733.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,103,937.97 | 28,028,728.00 | 14,520,821.48 | 68,902,846.65 | 51,025,825.53 | 34,133,460.28 | 16,451,114.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,133,244.88 | 7,742,037.82 | 3,071,544.51 | 17,465,323.50 | 12,493,696.86 | 7,595,461.04 | 3,072,478.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,143,305.30 | 22,388,926.63 | 10,816,334.47 | 86,861,315.62 | 40,903,893.74 | 27,661,540.08 | 15,355,912.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,811,275.45 | 42,386,590.39 | 22,061,374.49 | 94,540,309.83 | 61,582,943.98 | 39,555,593.57 | 21,956,174.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,788.08 | 328,248.95 | -74,054.75 | 758,003.14 | 4,803.85 | -187,832.73 | -427,077.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,192.28 | 1,038,009.49 | 417,079.41 | 2,093,476.68 | 1,265,891.78 | 876,190.51 | 435,775.12 |
| 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 | 2,293,274.64 | 2,227,100.29 | 555,999.36 | 17,772,287.40 | 1,970,121.56 | 1,772,148.15 | 232,768.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,532.16 | 65,327.90 | 228,855.09 | -5,516,120.34 | -1,729.96 | -72,259.15 | -1,575.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,164,255.30 | -1,355,223.15 | -408,210.81 | 221,756.76 | -944,125.99 | -1,012,902.17 | -109,725.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,431,275.37 | -9,762,334.17 | -4,448,955.67 | 848,004.14 | -6,350,897.15 | -6,157,587.86 | -2,487,802.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,432.18 | 5,295,718.03 | 2,739,711.26 | 9,603,657.35 | 4,569,578.05 | 3,168,470.80 | 1,027,497.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,184,161.29 | 82,555,896.06 | 51,051,321.42 | 186,532,744.51 | 160,378,414.47 | 104,432,245.70 | 55,297,562.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,224.31 | 117,694.53 | 86,577.49 | 862,405.08 | 925,812.67 | 523,706.24 | 158,439.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,302.31 | 137,557.41 | 46,433.36 | 6,214,921.21 | 993,630.24 | 612,099.07 | 206,880.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,876,083.29 | 82,536,033.18 | 51,091,465.55 | 181,180,228.38 | 160,310,596.90 | 104,343,852.87 | 55,249,121.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,655,096.29 | 11,739,401.50 | 7,673,681.66 | 17,762,882.42 | 24,760,783.51 | 15,905,000.37 | 8,562,112.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,220,987.00 | 70,796,631.68 | 43,417,783.89 | 163,417,345.96 | 135,549,813.39 | 88,438,852.50 | 46,687,008.94 |
| (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 | 80,220,987.00 | 70,796,631.68 | 43,417,783.89 | 163,417,345.96 | 135,549,813.39 | 88,438,852.50 | 46,687,008.94 |
| (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 | 80,220,987.00 | 70,796,631.68 | 43,417,783.89 | 163,311,009.51 | 135,079,133.54 | 88,165,177.13 | 46,399,690.27 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 106,336.45 | 470,679.85 | 273,675.37 | 287,318.67 |
| 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 | 73,400,254.13 | 64,457,319.22 | 40,407,266.78 | 150,662,172.00 | 129,607,606.61 | 84,130,307.45 | 45,399,881.60 |
| 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 | 0.15 | 0.13 | 0.08 | 0.30 | 0.25 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.13 | 0.08 | 0.30 | 0.25 | 0.16 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,220,987.00 | 70,796,631.68 | 43,417,783.89 | 163,417,345.96 | 135,549,813.39 | 88,438,852.50 | 46,687,008.94 |
| 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 | 80,220,987.00 | 70,796,631.68 | 43,417,783.89 | 163,311,009.51 | 135,079,133.54 | 88,165,177.13 | 46,399,690.27 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 106,336.45 | 470,679.85 | 273,675.37 | 287,318.67 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-01 | 2024-10-23 | 2024-08-22 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-22 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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