| 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 | 1,452,362,234.25 | 1,060,361,733.11 | 457,512,213.32 | 1,920,549,123.15 | 1,580,610,569.34 | 1,146,765,976.71 | 511,512,105.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,362,234.25 | 1,060,361,733.11 | 457,512,213.32 | 1,920,549,123.15 | 1,580,610,569.34 | 1,146,765,976.71 | 511,512,105.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,083,234.79 | 998,509,156.80 | 424,359,386.96 | 1,875,731,907.81 | 1,483,352,011.20 | 1,067,965,323.99 | 477,637,801.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,794,885.34 | 716,524,113.70 | 294,656,019.95 | 1,362,502,763.29 | 1,126,902,914.36 | 828,866,961.10 | 362,644,704.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,989,051.82 | 40,498,734.14 | 20,404,553.43 | 56,531,092.85 | 42,397,879.17 | 31,172,067.61 | 15,234,471.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,307,361.03 | 10,654,581.40 | 5,888,922.04 | 18,557,574.62 | 13,224,820.85 | 9,345,951.05 | 4,412,671.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,914,363.04 | 148,671,318.04 | 64,939,423.44 | 285,777,530.07 | 193,332,652.17 | 128,665,530.24 | 60,456,225.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,106,896.97 | 88,954,359.01 | 41,765,564.68 | 162,513,967.19 | 113,574,346.53 | 74,088,352.31 | 37,744,371.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,029,323.41 | -6,793,949.49 | -3,295,096.58 | -10,151,020.21 | -6,080,601.88 | -4,173,538.32 | -2,854,643.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,946.41 | 1,342,501.89 | 1,265,239.47 | 4,782,190.70 | 4,888,070.30 | 3,443,422.06 | 1,650,918.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 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 | 2,254,578.49 | 1,775,904.56 | 355,809.02 | 4,603,687.57 | 2,365,840.21 | 1,797,503.17 | 969,095.83 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | -48,957.78 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -607,532.94 | -607,532.94 | - | -6,605,361.84 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,298,710.19 | 477,632.77 | - | 4,441,504.65 | 5,837,250.84 | 4,711,916.99 | 548,036.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,490,272.74 | 6,485,879.93 | 5,291,359.60 | 24,171,365.47 | 12,620,334.88 | 10,007,545.59 | 4,579,253.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,715,027.94 | 69,984,460.63 | 38,799,994.98 | 71,379,453.41 | 118,081,984.07 | 95,317,618.47 | 39,970,689.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,839,072.65 | 6,971,059.85 | 1,858,152.70 | 6,339,735.34 | 5,625,361.31 | 4,670,830.89 | 2,716,235.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,536.51 | 948,828.95 | 558,263.08 | 3,127,926.84 | 3,831,450.49 | 1,756,430.43 | 536,990.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,616,564.08 | 76,006,691.53 | 40,099,884.60 | 74,591,261.91 | 119,875,894.89 | 98,232,018.93 | 42,149,934.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,880,225.30 | 15,495,134.76 | 8,287,740.73 | 8,334,649.45 | 21,700,026.03 | 17,205,048.31 | 8,593,253.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,736,338.78 | 60,511,556.77 | 31,812,143.87 | 66,256,612.46 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 |
| (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 | 77,736,338.78 | 60,511,556.77 | 31,812,143.87 | 66,256,612.46 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 |
| (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 | 78,564,643.04 | 60,615,176.86 | 32,573,316.77 | 70,585,509.34 | 100,876,425.34 | 82,568,768.46 | 36,225,383.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -828,304.26 | -103,620.09 | -761,172.90 | -4,328,896.88 | -2,700,556.48 | -1,541,797.84 | -2,668,702.59 |
| 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 | 63,698,633.13 | 48,550,065.58 | 26,634,659.17 | 48,448,769.41 | 87,024,337.94 | 70,529,502.83 | 29,934,463.52 |
| 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 | 0.14 | 0.11 | 0.06 | 0.12 | 0.20 | 0.16 | 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 | 0.14 | 0.11 | 0.06 | 0.12 | 0.20 | 0.16 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,736,338.78 | 60,511,556.77 | 31,812,143.87 | 66,256,612.46 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 |
| 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 | 78,564,643.04 | 60,615,176.86 | 32,573,316.77 | 70,585,509.34 | 100,876,425.34 | 82,568,768.46 | 36,225,383.53 |
| 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 | -828,304.26 | -103,620.09 | -761,172.90 | -4,328,896.88 | -2,700,556.48 | -1,541,797.84 | -2,668,702.59 |
| 公告日期 | 2025-10-21 | 2025-08-08 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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