| 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 | 668,146,681.12 | 394,627,327.90 | 195,517,542.81 | 1,346,853,600.05 | 803,403,796.66 | 518,633,584.49 | 187,669,914.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,146,681.12 | 394,627,327.90 | 195,517,542.81 | 1,346,853,600.05 | 803,403,796.66 | 518,633,584.49 | 187,669,914.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,135,080.35 | 388,995,218.06 | 183,835,316.02 | 1,152,086,652.60 | 677,263,652.67 | 428,316,053.74 | 167,447,079.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,343,658.38 | 216,670,595.50 | 105,047,363.86 | 705,665,493.60 | 405,103,525.93 | 255,008,099.06 | 94,828,527.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,293,433.39 | 36,884,495.49 | 16,689,326.28 | 152,352,426.92 | 81,870,122.34 | 49,698,007.28 | 17,339,969.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,380.33 | 2,825,641.67 | 1,008,414.53 | 8,652,814.29 | 4,847,240.22 | 3,493,813.13 | 948,271.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,876,777.85 | 82,801,678.62 | 36,689,050.10 | 169,250,852.29 | 105,003,589.98 | 66,087,101.18 | 29,051,059.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,424,421.75 | 51,953,886.93 | 25,770,260.92 | 121,198,763.12 | 84,367,419.22 | 56,892,123.16 | 26,522,663.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,692,591.35 | -2,141,080.15 | -1,369,099.67 | -5,033,697.62 | -3,928,245.02 | -2,863,090.07 | -1,243,411.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,593.14 | 485,867.38 | 272,209.14 | 978,797.61 | 661,634.73 | 454,558.35 | 230,036.94 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,545.10 | 3,463,672.72 | 1,564,594.01 | 7,900,784.42 | 5,368,020.89 | 3,899,140.97 | 2,131,576.37 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 16,455.05 | 39,754.94 | - | 32,736.99 | 139,469.88 | 82,149.54 | 4,359.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,104,885.26 | -3,156,028.37 | -287,955.95 | -30,898,881.57 | -3,884,624.37 | -2,503,201.90 | -1,156,653.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,619,668.42 | -5,147,480.18 | -6,471,950.57 | -19,905,772.58 | -16,421,370.43 | -11,539,412.86 | -4,921,468.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,639,395.59 | 6,276,410.86 | 3,742,652.68 | 38,029,111.05 | 14,686,245.78 | 10,011,031.74 | 3,112,435.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,268,442.83 | 7,108,439.81 | 10,229,566.96 | 189,924,925.76 | 126,027,885.74 | 90,267,238.24 | 19,393,085.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,542.22 | 38,830.31 | 5,355.24 | 135,770.48 | 105,709.81 | 34,344.68 | 7,992.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,392.46 | 474,841.09 | 860.98 | 588,927.52 | 154,217.89 | 153,424.24 | 146,775.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,820,592.59 | 6,672,429.03 | 10,234,061.22 | 189,471,768.72 | 125,979,377.66 | 90,148,158.68 | 19,254,301.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,857.19 | 2,687,847.75 | 2,085,533.86 | 10,745,217.88 | 12,192,752.22 | 8,738,064.24 | 3,385,754.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,563,735.40 | 3,984,581.28 | 8,148,527.36 | 178,726,550.84 | 113,786,625.44 | 81,410,094.44 | 15,868,546.53 |
| (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 | 13,563,735.40 | 3,984,581.28 | 8,148,527.36 | 178,726,550.84 | 113,786,625.44 | 81,410,094.44 | 15,868,546.53 |
| (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 | 18,813,955.72 | 11,231,946.27 | 13,433,533.02 | 167,909,566.20 | 114,216,637.21 | 85,135,451.27 | 16,749,089.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,250,220.32 | -7,247,364.99 | -5,285,005.66 | 10,816,984.64 | -430,011.77 | -3,725,356.83 | -880,543.19 |
| 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 | 7,120,142.21 | 5,838,405.63 | 10,175,883.86 | 134,868,154.23 | 101,541,269.39 | 76,138,147.35 | 14,183,275.94 |
| 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 | 0.05 | 0.03 | 0.03 | 0.41 | 0.28 | 0.21 | 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 | 0.05 | 0.03 | 0.03 | 0.41 | 0.28 | 0.21 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,563,735.40 | 3,984,581.28 | 8,148,527.36 | 178,726,550.84 | 113,786,625.44 | 81,410,094.44 | 15,868,546.53 |
| 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 | 18,813,955.72 | 11,231,946.27 | 13,433,533.02 | 167,909,566.20 | 114,216,637.21 | 85,135,451.27 | 16,749,089.72 |
| 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 | -5,250,220.32 | -7,247,364.99 | -5,285,005.66 | 10,816,984.64 | -430,011.77 | -3,725,356.83 | -880,543.19 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-29 | 2025-03-24 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-03 | 2023-10-30 | 2023-08-28 | 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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