| 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 | 876,987,074.94 | 597,166,332.96 | 306,093,972.60 | 1,291,887,142.06 | 945,364,659.04 | 655,436,530.00 | 359,359,020.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,987,074.94 | 597,166,332.96 | 306,093,972.60 | 1,291,887,142.06 | 945,364,659.04 | 655,436,530.00 | 359,359,020.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,502,544.58 | 548,984,647.43 | 273,577,738.02 | 1,190,660,191.09 | 878,591,472.75 | 577,530,073.95 | 310,442,236.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,357,278.66 | 306,650,836.77 | 153,971,980.54 | 638,762,347.97 | 464,247,667.89 | 316,146,510.95 | 184,495,537.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,598,889.44 | 59,824,636.50 | 24,953,688.15 | 129,443,236.42 | 77,799,671.07 | 43,389,495.24 | 20,054,037.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,380,944.87 | 7,900,607.81 | 3,649,970.99 | 15,461,972.81 | 11,105,890.08 | 8,860,094.17 | 4,080,161.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,697,429.32 | 132,555,700.61 | 69,226,632.29 | 314,629,202.44 | 256,161,299.83 | 168,857,033.44 | 83,114,101.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,988,241.80 | 35,585,580.09 | 19,266,771.31 | 79,137,441.56 | 60,079,269.45 | 35,020,740.78 | 15,403,715.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,479,760.49 | 6,467,285.65 | 2,508,694.74 | 13,225,989.89 | 9,197,674.43 | 5,256,199.37 | 3,294,682.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,893,576.74 | 8,068,627.37 | 3,488,513.50 | 16,116,666.97 | 12,165,149.52 | 8,137,225.17 | 3,623,698.60 |
| 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 | 5,616.20 | 2,246.48 | 8,705.11 | -9,547.54 | -9,547.54 | -5,897.01 | -3,088.91 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 81,095.89 | 81,095.89 | 38,136.99 | -354,300.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 152,153.17 | 152,153.17 | 152,153.17 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,476,928.47 | -12,704,208.76 | -3,613,678.14 | -42,867,430.62 | -8,036,743.35 | -10,097,092.61 | -5,504,750.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,084.52 | 119,131.72 | 656,139.07 | 727,803.63 | -161,733.18 | 954,025.55 | 225,833.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,525,821.65 | 8,881,146.36 | 4,122,532.35 | 27,391,039.93 | 20,425,232.64 | 14,948,381.43 | 4,086,169.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,708,220.15 | 44,561,097.22 | 33,728,069.96 | 86,266,669.54 | 79,142,548.03 | 83,858,026.58 | 47,720,946.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,621.76 | 71,866.52 | 26,232.00 | 1,135,343.03 | 1,063,128.15 | 826,252.28 | 802,136.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,425.15 | 317,689.57 | 226,335.53 | 1,362,158.47 | 924,171.84 | 400,496.79 | 223,084.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,058,416.76 | 44,315,274.17 | 33,527,966.43 | 86,039,854.10 | 79,281,504.34 | 84,283,782.07 | 48,299,998.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,904.37 | 6,513,806.27 | 4,472,145.89 | 19,141,236.12 | 13,723,577.34 | 15,031,861.27 | 7,867,857.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,180,512.39 | 37,801,467.90 | 29,055,820.54 | 66,898,617.98 | 65,557,927.00 | 69,251,920.80 | 40,432,140.73 |
| (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 | 37,180,512.39 | 37,801,467.90 | 29,055,820.54 | 66,898,617.98 | 65,557,927.00 | 69,251,920.80 | 40,432,140.73 |
| (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 | 37,180,512.39 | 37,801,467.90 | 29,055,820.54 | 66,898,617.98 | 65,557,927.00 | 69,251,920.80 | 40,432,140.73 |
| 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 | 26,121,222.82 | 31,478,639.67 | 25,572,485.21 | 43,220,572.10 | 47,867,008.32 | 56,028,821.76 | 36,426,520.38 |
| 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 | 0.11 | 0.11 | 0.09 | 0.20 | 0.20 | 0.21 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.11 | 0.09 | 0.20 | 0.20 | 0.21 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 204.75 | 507.47 | -55.46 | 601.36 | - | - |
| 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 | 4.00 | 204.75 | 507.47 | -55.46 | 601.36 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,180,516.39 | 37,801,672.65 | 29,056,328.01 | 66,898,562.52 | 65,558,528.36 | 69,251,920.80 | 40,432,140.73 |
| 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 | 37,180,516.39 | 37,801,672.65 | 29,056,328.01 | 66,898,562.52 | 65,558,528.36 | 69,251,920.80 | 40,432,140.73 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-13 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 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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