| 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 | 1,116,650,917.34 | 700,504,048.48 | 349,810,239.32 | 1,662,996,688.07 | 1,198,900,547.59 | 734,297,125.00 | 267,761,845.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,650,917.34 | 700,504,048.48 | 349,810,239.32 | 1,662,996,688.07 | 1,198,900,547.59 | 734,297,125.00 | 267,761,845.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,935,497.32 | 649,828,795.01 | 326,612,171.23 | 1,531,116,727.16 | 1,101,915,786.15 | 682,870,652.33 | 266,605,265.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,819,781.62 | 502,978,282.89 | 257,130,317.56 | 1,200,048,306.79 | 868,420,810.08 | 530,761,631.74 | 195,763,255.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,808,201.98 | 31,964,099.48 | 15,071,660.01 | 70,736,619.61 | 49,062,253.68 | 31,951,941.73 | 16,053,470.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,422,588.29 | 5,255,125.59 | 3,226,777.72 | 9,167,033.01 | 6,813,377.87 | 4,329,289.42 | 2,045,699.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,009,977.49 | 81,735,635.91 | 38,360,320.38 | 196,025,260.47 | 139,003,806.17 | 90,770,484.35 | 38,528,658.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,518,668.59 | 29,214,087.39 | 13,504,156.36 | 56,916,733.41 | 40,157,951.23 | 26,623,285.04 | 14,026,943.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,643,720.65 | -1,318,436.25 | -681,060.80 | -1,777,226.13 | -1,542,412.88 | -1,565,979.95 | 187,238.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,781.42 | - | - | - |
| 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 | 4,111,055.53 | 2,525,852.12 | 3,151,702.52 | 10,572,648.26 | 10,990,271.40 | 10,217,673.12 | 7,577,654.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,692,437.73 | 6,170,793.13 | 1,836,179.73 | 24,265,067.04 | 16,385,887.47 | 10,839,301.99 | 6,073,997.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,342.47 | 8,873.44 | 11,100.43 | 11,861.74 | 47,145.65 | -2,172.15 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,477.56 | 1,974,078.31 | -151,850.69 | -2,341,165.18 | -944,322.28 | -607,239.86 | 1,153,237.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,840,349.54 | -5,223,305.33 | -2,903,148.93 | -13,143,157.92 | -7,931,155.59 | -4,985,563.02 | -1,543,692.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,379,040.52 | 11,835,288.39 | 9,117,007.68 | 12,003,792.20 | 3,747,833.06 | 1,802,143.27 | 1,219,135.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,922,424.29 | 67,966,833.53 | 34,259,058.83 | 163,249,007.05 | 119,280,421.15 | 68,690,616.02 | 15,636,913.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,091.37 | 367,180.24 | 192,607.99 | 1,094,173.27 | 525,884.74 | 427,041.01 | 34,863.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,226.94 | 111,441.26 | 43,246.01 | 1,121,006.74 | 888,819.75 | 865,711.50 | 807,636.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,905,288.72 | 68,222,572.51 | 34,408,420.81 | 163,222,173.58 | 118,917,486.14 | 68,251,945.53 | 14,864,140.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,643,738.78 | 8,476,999.94 | 5,305,259.44 | 18,251,479.78 | 23,167,119.37 | 12,428,223.56 | 3,157,467.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,261,549.94 | 59,745,572.57 | 29,103,161.37 | 144,970,693.80 | 95,750,366.77 | 55,823,721.97 | 11,706,672.98 |
| (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 | 85,261,549.94 | 59,745,572.57 | 29,103,161.37 | 144,970,693.80 | 95,750,366.77 | 55,823,721.97 | 11,706,672.98 |
| (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 | 85,303,185.04 | 59,789,137.55 | 29,148,873.76 | 144,674,025.48 | 95,926,960.22 | 55,643,725.54 | 11,927,863.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,635.10 | -43,564.98 | -45,712.39 | 296,668.32 | -176,593.45 | 179,996.43 | -221,190.47 |
| 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 | 70,182,653.96 | 51,157,606.87 | 24,505,021.36 | 113,378,896.09 | 74,186,207.01 | 39,345,881.31 | 554,981.29 |
| 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 | 0.18 | 0.09 | 0.43 | 0.28 | 0.17 | 0.04 |
| 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 | 0.18 | 0.09 | 0.43 | 0.28 | 0.17 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,648.81 | -83,151.74 | -339,016.47 | -365,656.72 | -569,879.42 | -405,082.97 | -214,888.94 |
| 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 | -146,648.81 | -83,151.74 | -339,016.47 | -365,656.72 | -569,879.42 | -405,082.97 | -214,888.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,114,901.13 | 59,662,420.83 | 28,764,144.90 | 144,605,037.08 | 95,180,487.35 | 55,418,639.00 | 11,491,784.04 |
| 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 | 85,156,536.23 | 59,705,985.81 | 28,809,857.29 | 144,308,368.76 | 95,357,080.80 | 55,238,642.57 | 11,712,974.51 |
| 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 | -41,635.10 | -43,564.98 | -45,712.39 | 296,668.32 | -176,593.45 | 179,996.43 | -221,190.47 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-03-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-28 | 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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