| 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 | 1,260,271,551.57 | 795,469,131.69 | 384,471,943.20 | 1,675,311,099.74 | 1,350,835,382.38 | 939,980,587.97 | 501,169,765.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,271,551.57 | 795,469,131.69 | 384,471,943.20 | 1,675,311,099.74 | 1,350,835,382.38 | 939,980,587.97 | 501,169,765.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,926,630.66 | 760,272,070.20 | 370,634,312.05 | 1,582,394,219.01 | 1,250,393,651.99 | 865,636,192.62 | 464,150,523.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,023,388.17 | 702,259,819.09 | 342,527,937.49 | 1,436,518,170.87 | 1,143,754,145.41 | 793,528,829.49 | 424,103,892.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,508,405.95 | 25,206,609.28 | 10,737,563.05 | 56,669,749.83 | 43,073,600.27 | 29,235,701.24 | 15,862,773.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,746.74 | 4,052,692.10 | 2,248,870.78 | 9,119,594.64 | 7,591,450.50 | 5,337,573.20 | 3,526,203.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,415,427.83 | 6,272,680.60 | 2,258,044.17 | 20,180,972.81 | 13,075,513.86 | 9,209,128.06 | 4,062,730.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,063,786.36 | 22,853,066.41 | 13,043,616.51 | 64,462,015.72 | 45,058,747.32 | 31,551,702.40 | 16,313,073.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,417,124.39 | -372,797.28 | -181,719.95 | -4,556,284.86 | -2,159,805.37 | -3,226,741.77 | 281,849.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,209.86 | 622,804.65 | 136,572.87 | 1,526,245.33 | 1,124,220.39 | 983,230.14 | 761,898.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 123,611.11 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,252.28 | 1,764,430.23 | 750,709.73 | 1,563,844.44 | 1,847,359.78 | 1,393,457.80 | 255,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,978.76 | 7,329.56 | - | -410,794.77 | 266,760.01 | 1,042.26 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,828,611.24 | -4,751,163.81 | -1,524,230.11 | -3,993,400.46 | -25,864,721.17 | -16,156,506.38 | -7,174,638.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,326,847.99 | -475,899.95 | -1,037,818.05 | 4,168,262.66 | 1,967,237.21 | -1,175,759.34 | -2,711,217.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,112.56 | 4,317,828.48 | 2,926,481.79 | 6,098,124.98 | 2,212,522.65 | 1,332,159.61 | 316,283.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,984,805.28 | 36,059,586.00 | 14,952,774.51 | 100,466,528.69 | 80,870,888.87 | 59,738,789.30 | 27,704,670.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,440.15 | 12,990.03 | 28,996.39 | 11,526.16 | 12,836.14 | 11,526.14 | 28,814.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,753.78 | 68,778.99 | 34,306.22 | 339,010.15 | 1,065,500.50 | 973,492.94 | 206,799.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,777,491.65 | 36,003,797.04 | 14,947,464.68 | 100,139,044.70 | 79,818,224.51 | 58,776,822.50 | 27,526,685.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,436.05 | 3,681,076.95 | 1,631,117.26 | 12,367,001.84 | 6,376,044.57 | 3,689,323.73 | 2,154,914.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,377,055.60 | 32,322,720.09 | 13,316,347.42 | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 | 25,371,770.80 |
| (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 | 44,377,055.60 | 32,322,720.09 | 13,316,347.42 | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 | 25,371,770.80 |
| (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 | 44,191,978.21 | 32,183,292.22 | 13,313,664.02 | 88,010,593.48 | 73,559,031.30 | 55,136,342.39 | 25,460,215.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,077.39 | 139,427.87 | 2,683.40 | -238,550.62 | -116,851.36 | -48,843.62 | -88,444.87 |
| 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 | 40,856,492.50 | 30,075,950.33 | 12,346,043.63 | 82,480,213.92 | 70,603,121.37 | 53,438,917.80 | 25,125,589.01 |
| 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 | 0.27 | 0.19 | 0.08 | 0.53 | 0.45 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.19 | 0.08 | 0.53 | 0.45 | 0.33 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,377,055.60 | 32,322,720.09 | 13,316,347.42 | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 | 25,371,770.80 |
| 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 | 44,191,978.21 | 32,183,292.22 | 13,313,664.02 | 88,010,593.48 | 73,559,031.30 | 55,136,342.39 | 25,460,215.67 |
| 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 | 185,077.39 | 139,427.87 | 2,683.40 | -238,550.62 | -116,851.36 | -48,843.62 | -88,444.87 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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