| 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 | 1,225,718,015.79 | 807,907,878.80 | 404,675,167.75 | 1,655,141,668.77 | 1,272,196,326.73 | 879,154,555.71 | 371,547,959.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,718,015.79 | 807,907,878.80 | 404,675,167.75 | 1,655,141,668.77 | 1,272,196,326.73 | 879,154,555.71 | 371,547,959.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,666,292.86 | 730,875,787.10 | 360,644,523.70 | 1,555,697,061.59 | 1,158,614,843.70 | 781,625,247.47 | 335,843,930.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,884,938.64 | 573,353,364.53 | 290,713,247.96 | 1,214,919,938.35 | 929,285,272.35 | 643,718,030.38 | 272,646,512.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,958,101.86 | 60,451,338.32 | 20,371,383.09 | 125,351,093.81 | 89,367,853.66 | 55,003,027.36 | 22,023,896.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,159,105.46 | 8,592,371.64 | 3,628,591.40 | 17,931,207.42 | 14,401,980.71 | 9,265,714.01 | 3,749,380.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,983,776.89 | 36,265,417.48 | 19,074,342.29 | 98,427,063.26 | 52,677,051.79 | 32,041,656.55 | 13,743,283.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,482,962.51 | 53,397,372.28 | 26,336,644.28 | 103,811,851.65 | 76,290,617.60 | 47,696,472.09 | 23,215,456.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,592.50 | -1,184,077.15 | 520,314.68 | -4,744,092.90 | -3,407,932.41 | -6,099,652.92 | 465,400.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,162.27 | 40,381.15 | 20,087.98 | 95,482.19 | 60,504.37 | 39,027.95 | 18,908.84 |
| 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 | 4,322,220.56 | 2,825,839.88 | 376,760.51 | 2,560,547.62 | 3,678,270.91 | 2,204,975.48 | 717,438.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,669,697.68 | -1,345,627.48 | -214,747.82 | 559,850.81 | 692,491.26 | 573,045.65 | 457,253.45 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 295,473.63 | 228,436.25 | 250,072.32 | -18,539.87 | -20,821.41 | -20,043.53 | 38,904.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,310,645.61 | -1,619,021.07 | -1,017,867.85 | -4,360,178.62 | -101,492.42 | -140,793.12 | -126,400.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,385,963.04 | -530,505.73 | 430,207.12 | -7,078,595.19 | -6,679,560.31 | -5,788,760.10 | -846,156.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,524,720.60 | 8,682,197.58 | 5,304,530.44 | 4,487,598.12 | 2,507,352.87 | 2,166,278.70 | 1,147,855.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,827,831.39 | 85,273,411.13 | 49,159,598.77 | 95,595,290.05 | 113,657,723.93 | 96,524,011.32 | 37,092,923.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,006.83 | 257,825.26 | 79,169.42 | 4,320,270.60 | 649,863.05 | 609,314.84 | 333,788.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,267.68 | 204,189.54 | 139,627.66 | 1,837,776.55 | 1,674,701.09 | 1,102,414.40 | 247,353.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,904,570.54 | 85,327,046.85 | 49,099,140.53 | 98,077,784.10 | 112,632,885.89 | 96,030,911.76 | 37,179,358.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,885,290.16 | 14,595,601.25 | 4,904,298.82 | 10,297,158.62 | 16,839,008.08 | 12,062,333.19 | 5,935,992.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,019,280.38 | 70,731,445.60 | 44,194,841.71 | 87,780,625.48 | 95,793,877.81 | 83,968,578.57 | 31,243,366.12 |
| (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 | 93,019,280.38 | 70,731,445.60 | 44,194,841.71 | 87,780,625.48 | 95,793,877.81 | 83,968,578.57 | 31,243,366.12 |
| (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 | 93,381,730.06 | 70,680,246.21 | 44,101,632.57 | 82,668,740.77 | 90,476,176.14 | 79,985,213.80 | 29,419,146.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,449.68 | 51,199.39 | 93,209.14 | 5,111,884.71 | 5,317,701.67 | 3,983,364.77 | 1,824,219.18 |
| 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 | 80,564,657.34 | 62,061,355.56 | 39,453,827.92 | 73,482,273.27 | 85,074,689.77 | 75,757,677.75 | 26,926,646.92 |
| 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 | 0.10 | 0.08 | 0.05 | 0.09 | 0.10 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.05 | 0.09 | 0.10 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,019,280.38 | 70,731,445.60 | 44,194,841.71 | 87,780,625.48 | 95,793,877.81 | 83,968,578.57 | 31,243,366.12 |
| 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 | 93,381,730.06 | 70,680,246.21 | 44,101,632.57 | 82,668,740.77 | 90,476,176.14 | 79,985,213.80 | 29,419,146.94 |
| 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 | -362,449.68 | 51,199.39 | 93,209.14 | 5,111,884.71 | 5,317,701.67 | 3,983,364.77 | 1,824,219.18 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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