| 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 | 1,836,659,393.57 | 1,207,657,498.81 | 549,153,468.67 | 2,340,364,839.01 | 1,703,308,624.39 | 1,062,904,847.41 | 483,743,009.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,659,393.57 | 1,207,657,498.81 | 549,153,468.67 | 2,340,364,839.01 | 1,703,308,624.39 | 1,062,904,847.41 | 483,743,009.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,431,918.98 | 1,143,960,484.02 | 520,959,742.84 | 2,242,863,065.93 | 1,607,474,092.65 | 1,002,251,119.82 | 462,390,307.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,699,691.93 | 1,080,484,401.78 | 491,889,412.96 | 2,087,130,511.52 | 1,502,537,105.18 | 939,302,182.00 | 427,366,654.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,414,537.46 | 36,534,109.04 | 17,280,428.70 | 79,546,576.17 | 55,362,764.58 | 31,709,250.63 | 13,996,210.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,856,206.50 | 4,218,138.40 | 1,896,214.23 | 9,367,183.69 | 7,298,543.62 | 4,542,949.76 | 2,117,325.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,713,989.80 | 4,487,832.88 | 2,305,847.88 | 9,826,056.98 | 5,663,427.35 | 3,299,535.93 | 1,291,142.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,021,391.97 | 20,420,439.47 | 9,094,666.01 | 48,061,431.06 | 30,078,004.34 | 18,574,663.21 | 10,351,521.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,101.32 | -2,184,437.55 | -1,506,826.94 | 8,931,306.51 | 6,534,247.58 | 4,822,538.29 | 7,267,453.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,743,368.56 | 4,169,242.25 | - | 16,468,802.82 | 14,580,284.23 | 10,528,975.28 | 5,942,928.45 |
| 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 | -567,086.11 | -500,968.09 | -312,350.75 | -591,879.87 | -450,353.68 | -280,917.48 | -156,342.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -16,265.29 | -12,564.11 | - | - | -217,625.52 | -3,076.92 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,918,640.75 | -2,604,009.73 | -1,956,173.36 | -12,654,752.75 | -362,929.20 | -338,732.69 | -6,249.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,906.41 | 125,244.32 | 3,850,884.76 | 7,874,355.60 | 1,399,873.14 | 3,408,031.27 | 270,451.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,313,185.19 | 11,024,081.19 | 3,916,496.94 | 5,404,458.82 | 660,000.00 | 440,000.00 | 220,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,912,761.22 | 71,728,798.37 | 33,692,583.42 | 97,533,954.88 | 96,863,496.48 | 63,879,031.77 | 21,680,560.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,607.65 | 807,207.87 | 206,939.34 | 1,814,517.83 | 2,040,506.64 | 1,564,224.46 | 39,138.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,477.31 | 1,206,277.18 | 603,188.09 | 3,638,374.04 | 453,537.54 | 50,000.00 | 50,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,829,891.56 | 71,329,729.06 | 33,296,334.67 | 95,710,098.67 | 98,450,465.58 | 65,393,256.23 | 21,669,699.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,163,310.33 | 10,757,163.95 | 5,411,839.38 | 12,938,700.93 | 13,724,139.11 | 8,784,556.72 | 3,923,055.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,666,581.23 | 60,572,565.11 | 27,884,495.29 | 82,771,397.74 | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 |
| (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 | - | - | 27,884,495.29 | 82,771,397.74 | - | - | - |
| (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 | 85,816,826.71 | 61,272,590.53 | 27,884,495.29 | 82,771,397.74 | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,150,245.48 | -700,025.42 | - | - | - | - | - |
| 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 | 85,920,425.79 | 61,689,200.04 | 28,293,489.47 | 78,526,784.83 | 83,376,371.02 | 55,323,977.83 | 17,700,927.15 |
| 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 | 0.35 | 0.25 | 0.11 | 0.33 | 0.35 | 0.23 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.25 | 0.11 | 0.33 | 0.35 | 0.23 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,666,581.23 | 60,572,565.11 | 27,884,495.29 | 82,771,397.74 | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 |
| 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 | 85,816,826.71 | 61,272,590.53 | 27,884,495.29 | 82,771,397.74 | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 |
| 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 | -2,150,245.48 | -700,025.42 | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-08 | 2025-04-24 | 2025-03-28 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-03-20 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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