| 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 | 1,604,237,119.58 | 982,221,572.27 | 426,747,982.78 | 1,510,746,112.49 | 1,102,250,254.61 | 675,071,528.36 | 288,465,430.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,237,119.58 | 982,221,572.27 | 426,747,982.78 | 1,510,746,112.49 | 1,102,250,254.61 | 675,071,528.36 | 288,465,430.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,117,746.44 | 931,956,965.04 | 405,565,849.70 | 1,461,585,839.64 | 1,053,613,601.71 | 637,948,242.38 | 280,364,726.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,173,225.92 | 870,592,021.90 | 374,216,344.23 | 1,340,147,759.49 | 971,529,208.60 | 589,229,808.38 | 253,490,472.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,799,084.78 | 32,510,370.44 | 17,195,018.36 | 59,045,891.58 | 40,914,458.32 | 25,577,340.45 | 11,432,839.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,741.38 | 2,700,911.61 | 1,100,084.75 | 5,577,161.94 | 3,757,713.26 | 2,405,263.64 | 701,060.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,495,531.82 | 3,227,692.77 | 1,547,831.28 | 6,923,838.97 | 4,217,086.18 | 2,747,138.60 | 1,267,432.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,974,992.54 | 25,002,492.96 | 12,316,563.51 | 56,279,188.02 | 40,269,135.37 | 26,401,311.85 | 11,448,330.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,830.00 | -2,076,524.64 | -809,992.43 | -6,388,000.36 | -7,074,000.02 | -8,412,620.54 | 2,024,591.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,408.63 | 1,560,124.43 | 874,758.60 | 3,700,106.57 | 2,900,282.57 | 1,904,074.17 | 1,010,473.47 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,340.59 | 326,103.76 | 316,399.52 | -614,120.76 | -886,114.56 | -709,487.99 | -271,206.28 |
| 资产处置收益(元) | - | - | - | 会员可见 | 1,461.96 | 1,461.96 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,197,310.42 | -3,665,542.50 | -825,178.76 | -5,219,958.95 | -2,580,402.74 | -2,594,025.25 | 92,520.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,764.96 | 739,461.77 | -1,916,596.71 | 2,381,007.84 | -756,799.71 | -172,281.78 | -868,788.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,829,010.85 | 8,368,864.62 | 3,835,311.00 | 14,706,663.68 | 7,557,878.03 | 5,026,000.02 | 2,451,500.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,421,641.08 | 56,034,956.84 | 22,592,068.13 | 60,413,864.66 | 51,971,213.92 | 38,673,490.98 | 9,504,729.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 49,000.00 | 49,000.00 | - | 1,734,982.97 | 393,670.56 | 23,229.39 | 23,229.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 305,274.25 | - | - | 516,115.49 | 397,412.54 | 155,562.54 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,165,366.83 | 56,083,956.84 | 22,592,068.13 | 61,632,732.14 | 51,967,471.94 | 38,541,157.83 | 9,527,958.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,774,338.88 | 5,668,342.15 | 3,920,228.79 | 6,415,904.79 | 5,031,532.77 | 4,292,768.54 | 2,935,112.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,391,027.95 | 50,415,614.69 | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 | 6,592,846.24 |
| (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 | 82,391,027.95 | 50,415,614.69 | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 | 6,592,846.24 |
| (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 | 82,391,027.95 | 50,415,614.69 | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 | 6,592,846.24 |
| 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 | 71,693,333.95 | 43,612,451.68 | 15,877,422.19 | 45,028,912.18 | 40,435,582.59 | 30,205,290.25 | 4,483,060.89 |
| 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 | 0.31 | 0.19 | 0.07 | 0.21 | 0.18 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.19 | 0.07 | 0.21 | 0.18 | 0.13 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,391,027.95 | 50,415,614.69 | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 | 6,592,846.24 |
| 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 | 82,391,027.95 | 50,415,614.69 | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 | 6,592,846.24 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-15 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-27 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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