| 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 | 549,988,023.61 | 344,843,629.19 | 205,324,390.13 | 1,072,671,593.65 | 869,928,511.87 | 631,613,078.33 | 260,042,397.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,988,023.61 | 344,843,629.19 | 205,324,390.13 | 1,072,671,593.65 | 869,928,511.87 | 631,613,078.33 | 260,042,397.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,777,493.93 | 263,194,300.13 | 143,957,608.27 | 838,049,532.63 | 625,277,903.63 | 427,501,724.84 | 174,267,680.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,580,528.02 | 199,034,408.60 | 118,831,288.43 | 625,497,660.84 | 507,513,012.40 | 356,007,038.23 | 140,718,026.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,255,933.35 | 16,761,343.11 | 7,783,732.27 | 44,057,544.89 | 26,387,590.35 | 18,476,237.53 | 8,464,786.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,177,720.03 | 5,175,428.36 | 1,307,799.88 | 14,359,986.45 | 10,162,005.51 | 8,319,756.03 | 2,011,762.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,949,545.52 | 27,865,055.57 | 8,384,216.56 | 80,986,177.50 | 54,722,689.14 | 27,640,080.29 | 11,784,564.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,428,332.06 | 35,272,877.15 | 17,059,215.28 | 109,847,122.07 | 52,995,087.08 | 35,874,176.06 | 16,405,729.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,614,565.05 | -20,914,812.66 | -9,408,644.15 | -36,698,959.12 | -26,502,480.85 | -18,815,563.30 | -5,117,188.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,604.98 | 232,944.54 | 12,777.42 | 1,019,127.31 | 571,025.84 | 556,745.29 | -6,924,530.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -94,666.41 | - | - | 1,481,374.60 | 1,480,363.39 | 1,480,363.39 | 613,651.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -413,299.15 | -84,884.88 | 209,842.23 | 54,503.89 | 54,503.89 | -268,143.89 | -440,420.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,866.38 | 3,507,436.90 | 812,876.00 | -104,829,080.36 | -1,074,093.64 | -347,702.04 | -151,580.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,124.01 | 1,760,308.80 | -391,776.15 | 2,940,029.69 | 3,863,238.43 | -425,733.49 | 4,327,236.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,518,837.49 | 10,529,591.33 | 6,429,844.50 | 27,185,327.98 | 20,449,894.89 | 13,503,634.51 | 6,655,925.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,613,392.00 | 97,361,781.21 | 68,427,568.44 | 161,454,216.82 | 269,424,515.20 | 218,053,771.97 | 96,779,529.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,932.16 | 76,137.41 | 29,812.32 | 2,233,360.21 | 2,231,400.39 | 2,193,225.99 | 1,234,350.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,795.23 | 330,335.27 | 14,079.37 | 1,063,672.88 | 148,882.03 | 148,882.03 | 1,161.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,411,528.93 | 97,107,583.35 | 68,443,301.39 | 162,623,904.15 | 271,507,033.56 | 220,098,115.93 | 98,012,718.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,333,869.68 | 13,329,575.93 | 12,006,654.45 | 39,724,172.14 | 41,511,428.17 | 34,360,658.15 | 17,840,653.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,077,659.25 | 83,778,007.42 | 56,436,646.94 | 122,899,732.01 | 229,995,605.39 | 185,737,457.78 | 80,172,064.30 |
| (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 | 121,077,659.25 | 83,778,007.42 | 56,436,646.94 | 122,899,732.01 | 229,995,605.39 | 185,737,457.78 | 80,172,064.30 |
| (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 | 121,077,659.25 | 83,778,007.42 | 56,436,646.94 | 122,899,732.01 | 229,995,605.39 | 185,737,457.78 | 80,172,064.30 |
| 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 | 116,924,908.38 | 79,926,208.04 | 54,481,070.70 | 109,610,442.67 | 220,298,203.83 | 177,153,142.42 | 78,094,095.51 |
| 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 | 0.12 | 0.08 | 0.05 | 0.12 | 0.22 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.05 | 0.12 | 0.22 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -995,125.58 | 588,744.98 | 160,076.82 | 2,451,654.63 | 4,159,581.23 | 4,920,234.90 | -1,032,660.15 |
| 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 | -995,125.58 | 588,744.98 | 160,076.82 | 2,451,654.63 | 4,159,581.23 | 4,920,234.90 | -1,032,660.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,082,533.67 | 84,366,752.40 | 56,596,723.76 | 125,351,386.64 | 234,155,186.62 | 190,657,692.68 | 79,139,404.15 |
| 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 | 120,082,533.67 | 84,366,752.40 | 56,596,723.76 | 125,351,386.64 | 234,155,186.62 | 190,657,692.68 | 79,139,404.15 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-29 | 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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