| 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 | 1,207,602,942.05 | 855,595,853.50 | 461,101,487.65 | 1,814,268,908.89 | 1,465,941,311.21 | 1,056,756,137.67 | 608,218,905.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,602,942.05 | 855,595,853.50 | 461,101,487.65 | 1,814,268,908.89 | 1,465,941,311.21 | 1,056,756,137.67 | 608,218,905.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,440,753.08 | 654,233,631.46 | 344,356,267.11 | 1,666,045,224.07 | 1,300,459,887.27 | 936,630,414.30 | 517,224,547.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,283,016.54 | 404,710,259.39 | 216,068,845.29 | 1,029,333,504.43 | 836,543,435.77 | 614,967,781.22 | 369,499,426.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,923,369.71 | 31,889,577.88 | 17,478,054.22 | 97,083,446.01 | 53,171,193.11 | 41,002,111.74 | 20,590,742.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,118,814.27 | 13,062,762.82 | 6,387,200.36 | 20,402,904.09 | 15,081,073.97 | 8,821,950.94 | 5,589,014.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,447,737.71 | 157,478,662.65 | 78,393,143.31 | 393,856,856.88 | 308,736,457.04 | 217,344,429.03 | 88,286,146.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,931,181.56 | 51,845,727.06 | 26,160,279.72 | 131,760,590.33 | 93,672,470.70 | 62,822,042.84 | 26,109,178.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,263,366.71 | -4,753,358.33 | -131,255.79 | -6,392,077.67 | -6,744,743.32 | -8,327,901.47 | 7,150,038.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,924.53 | 982,019.35 | 726,667.20 | 5,926,399.35 | 5,541,658.84 | 3,908,366.16 | 1,650,620.66 |
| 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 | 1,280,070.99 | 858,805.13 | 430,734.45 | 771,381.20 | 440,841.65 | 323,896.28 | 166,547.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,866.58 | 549,372.20 | 3,028,237.13 | 8,004,545.03 | 3,645,414.50 | 945,072.01 | 282,361.41 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | 25,350,482.59 | 208.74 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 49,648.14 | 49,648.14 | - | -19,616,130.84 | -1,390.24 | -1,390.24 | -1,390.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,940,746.89 | -3,620,961.39 | -6,064,766.43 | 17,427,467.13 | 16,636,515.41 | 8,453,516.10 | 8,205,439.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,382,086.13 | 5,352,521.17 | 2,868,043.79 | 24,195,093.67 | 8,136,427.17 | 4,836,480.42 | 2,585,065.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,971,607.70 | 204,551,607.29 | 117,007,469.48 | 204,356,523.60 | 194,339,441.17 | 134,683,297.94 | 102,232,381.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,442.09 | 1,118,873.73 | 1,829.56 | 350,921.88 | 25,503,374.19 | 141,924.17 | 133,894.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,459.23 | 231,203.05 | 174,400.14 | 1,183,966.55 | 1,066,496.32 | 65,202.68 | 10,042.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,699,590.56 | 205,439,277.97 | 116,834,898.90 | 203,523,478.93 | 218,776,319.04 | 134,760,019.43 | 102,356,233.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,101,668.66 | 29,011,961.94 | 15,488,195.37 | 24,851,439.77 | 31,123,994.74 | 21,090,036.45 | 18,806,406.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,597,921.90 | 176,427,316.03 | 101,346,703.53 | 178,672,039.16 | 187,652,324.30 | 113,669,982.98 | 83,549,827.62 |
| (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 | 298,597,921.90 | 176,427,316.03 | 101,346,703.53 | 178,672,039.16 | 187,652,324.30 | 113,669,982.98 | 83,549,827.62 |
| (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 | 309,585,156.72 | 182,792,344.63 | 104,108,160.35 | 181,860,747.32 | 197,855,106.96 | 119,025,836.94 | 85,946,847.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,987,234.82 | -6,365,028.60 | -2,761,456.82 | -3,188,708.16 | -10,202,782.66 | -5,355,853.96 | -2,397,020.08 |
| 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 | 228,237,014.29 | 179,458,898.80 | 101,983,572.46 | 143,482,106.21 | 165,794,183.09 | 111,714,537.23 | 85,617,850.18 |
| 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 | 0.25 | 0.15 | 0.08 | 0.14 | 0.15 | 0.09 | 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 | 0.25 | 0.15 | 0.08 | 0.14 | 0.15 | 0.09 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,702.95 | -741,724.96 | -1,322,708.98 | 420,502.44 | -1,565,667.03 | -409,696.28 | -44,827.12 |
| 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 | 139,702.95 | -741,724.96 | -1,322,708.98 | 420,502.44 | -1,565,667.03 | -409,696.28 | -44,827.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,737,624.85 | 175,685,591.07 | 100,023,994.55 | 179,092,541.60 | 186,086,657.27 | 113,260,286.70 | 83,505,000.50 |
| 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 | 309,724,859.67 | 182,050,619.67 | 102,785,451.37 | 182,281,249.76 | 196,289,439.93 | 118,616,140.66 | 85,902,020.58 |
| 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 | -10,987,234.82 | -6,365,028.60 | -2,761,456.82 | -3,188,708.16 | -10,202,782.66 | -5,355,853.96 | -2,397,020.08 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-18 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-07-22 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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