| 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 | 1,487,018,940.36 | 974,813,654.37 | 430,415,845.94 | 1,779,856,607.97 | 1,309,544,880.45 | 846,898,078.24 | 387,418,655.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,018,940.36 | 974,813,654.37 | 430,415,845.94 | 1,779,856,607.97 | 1,309,544,880.45 | 846,898,078.24 | 387,418,655.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,921,135.94 | 940,061,030.42 | 418,395,432.98 | 1,732,881,321.84 | 1,251,544,086.08 | 803,466,266.03 | 370,807,521.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,979,400.43 | 855,874,398.71 | 378,563,291.24 | 1,551,136,894.32 | 1,128,819,633.85 | 722,041,807.48 | 325,461,434.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,066,593.98 | 32,384,473.66 | 15,832,524.46 | 72,947,384.72 | 49,661,539.67 | 33,371,403.92 | 17,200,973.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,521,871.66 | 4,409,809.66 | 2,185,938.63 | 9,336,911.48 | 7,040,407.67 | 4,818,177.28 | 2,606,656.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,432,269.89 | 5,373,657.93 | 2,985,539.61 | 12,828,218.88 | 8,079,190.95 | 5,376,288.94 | 2,388,827.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,745,411.87 | 36,017,739.28 | 17,709,776.40 | 74,773,971.62 | 54,405,555.72 | 36,086,808.22 | 17,114,735.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,175,588.11 | 6,000,951.18 | 1,118,362.64 | 11,857,940.82 | 3,537,758.22 | 1,771,780.19 | 6,034,895.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,845,815.00 | 8,642,334.95 | 4,572,375.53 | 18,751,176.08 | 17,116,218.02 | 10,995,361.18 | 5,082,655.47 |
| 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 | 1,697,270.00 | -884,110.00 | 2,323,350.00 | -1,658,220.00 | -2,936,720.00 | 816,150.00 | 1,281,780.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,022,064.42 | 9,018,628.86 | 2,565,762.84 | 12,529,021.52 | 6,821,695.96 | 1,960,650.07 | 669,806.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,379.88 | 1,065,667.96 | 447,563.06 | 1,699,031.35 | 1,705,483.05 | 1,460,448.35 | 1,123,785.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,001,654.08 | -9,131,014.54 | -8,249,094.57 | -11,835,596.44 | -10,430,482.28 | -6,427,805.20 | -3,497,303.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,662,298.31 | -5,302,904.39 | -297,131.28 | -5,800,512.91 | -5,391,468.35 | -4,648,421.54 | -924,699.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,296,785.16 | 20,169,319.98 | 10,031,915.79 | 38,134,331.52 | 10,369,667.84 | 7,005,583.29 | 3,440,354.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,932,351.49 | 49,688,211.82 | 18,842,778.80 | 80,043,341.17 | 58,138,970.59 | 43,598,417.18 | 18,704,855.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,930.12 | 71,048.83 | 11,048.73 | 1,702,099.61 | 1,378,710.18 | 1,378,710.18 | 1,289,294.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,816.36 | 165,419.29 | 3,013.13 | 751,981.76 | 246,406.40 | 192,293.36 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,832,465.25 | 49,593,841.36 | 18,850,814.40 | 80,993,459.02 | 59,271,274.37 | 44,784,834.00 | 19,994,150.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,412,988.72 | 2,471,580.70 | 51,263.22 | 417,839.96 | -477,108.77 | -1,379,699.23 | 665,533.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,419,476.53 | 47,122,260.66 | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 | 19,328,616.47 |
| (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 | 79,419,476.53 | 47,122,260.66 | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 | 19,328,616.47 |
| (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 | 79,419,476.53 | 47,122,260.66 | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 | 19,328,616.47 |
| 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 | 59,894,827.37 | 34,640,582.61 | 11,219,995.57 | 58,580,678.59 | 45,163,960.48 | 35,628,368.26 | 12,692,303.68 |
| 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 | 0.21 | 0.13 | 0.05 | 0.21 | 0.16 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.05 | 0.21 | 0.16 | 0.12 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,419,476.53 | 47,122,260.66 | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 | 19,328,616.47 |
| 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 | 79,419,476.53 | 47,122,260.66 | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 | 19,328,616.47 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-03-25 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-03-26 | 2023-10-26 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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