| 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 | 755,294,006.30 | 538,918,120.82 | 277,030,126.30 | 821,032,278.60 | 661,471,921.34 | 484,834,522.26 | 275,296,537.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,294,006.30 | 538,918,120.82 | 277,030,126.30 | 821,032,278.60 | 661,471,921.34 | 484,834,522.26 | 275,296,537.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,356,369.02 | 473,931,709.17 | 243,510,634.45 | 855,431,089.36 | 658,046,057.69 | 468,073,470.03 | 269,917,998.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,341,492.02 | 369,431,363.37 | 192,647,170.08 | 640,434,543.25 | 493,642,562.86 | 356,143,761.52 | 212,622,729.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,462,347.77 | 29,397,660.59 | 14,898,875.65 | 58,328,564.13 | 46,356,131.86 | 32,730,122.91 | 18,524,154.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,041,723.34 | 3,772,420.89 | 1,927,403.40 | 7,588,129.13 | 5,211,093.64 | 3,868,774.86 | 1,857,128.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,057,102.37 | 30,402,905.47 | 13,668,384.10 | 56,570,979.94 | 45,377,774.95 | 30,846,777.95 | 15,503,998.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,190,796.48 | 42,953,533.34 | 21,016,811.81 | 96,546,522.89 | 70,024,166.72 | 47,791,784.04 | 20,396,262.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,092.96 | -2,026,174.49 | -648,010.59 | -4,037,649.98 | -2,565,672.34 | -3,307,751.25 | 1,013,724.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,108.72 | 23,961.08 | 5,611.10 | 96,928.77 | 1,461,349.35 | 80,945.78 | 31,323.30 |
| 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 | 1,358,909.46 | -535,071.11 | -2,477,816.40 | 4,488,872.56 | 1,538,677.59 | -3,105,869.14 | 3,708,935.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,400,426.91 | 9,588,735.41 | 6,047,117.63 | 6,306,529.36 | 7,421,479.75 | 8,172,153.68 | 2,896,274.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,827.45 | 13,166.19 | - | 335,040.41 | 510,846.14 | 467,789.94 | 147,159.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,793,443.96 | - | - | -18,311,354.75 | -675,289.91 | -675,289.91 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,019,708.74 | -4,171,806.37 | -3,878,688.90 | 2,465,526.11 | 2,236,477.59 | 969,617.71 | -1,219,823.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,507,957.28 | 6,791,347.64 | 2,801,923.21 | 9,544,185.45 | 5,804,788.12 | 4,318,899.22 | 1,582,437.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,381,950.78 | 76,672,783.41 | 36,012,027.39 | -29,570,011.62 | 20,262,842.93 | 26,908,353.73 | 12,493,522.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,217.79 | 2,823,867.01 | 101,576.12 | 369,736.79 | 428,418.21 | 237,043.26 | 86,224.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,492.54 | 367,723.20 | 125,661.68 | 1,158,829.41 | 787,667.33 | 436,429.62 | 155,544.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,706,676.03 | 79,128,927.22 | 35,987,941.83 | -30,359,104.24 | 19,903,593.81 | 26,708,967.37 | 12,424,202.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,314,816.67 | 10,934,115.69 | 6,215,246.11 | -4,984,835.74 | -2,206,137.00 | 1,069,559.01 | 1,631,804.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,391,859.36 | 68,194,811.53 | 29,772,695.72 | -25,374,268.50 | 22,109,730.81 | 25,639,408.36 | 10,792,398.23 |
| (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 | - | 68,194,811.53 | 29,772,695.72 | -25,374,268.50 | 22,109,730.81 | 25,639,408.36 | 10,792,398.23 |
| (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 | 74,391,859.36 | 68,194,811.53 | 29,772,695.72 | -25,374,268.50 | 22,109,730.81 | 25,639,408.36 | 10,792,398.23 |
| 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 | 58,295,827.04 | 55,424,913.16 | 24,381,848.42 | -43,594,379.46 | 9,351,181.58 | 16,649,790.47 | 3,253,361.65 |
| 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 | 0.48 | 0.44 | 0.19 | -0.17 | 0.14 | 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 | 0.48 | 0.44 | 0.19 | -0.17 | 0.14 | 0.16 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,498,567.47 | 5,831,142.26 | 4,344,928.72 | 11,562,525.87 | 8,859,076.84 | 5,943,483.17 | 1,412,674.94 |
| 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 | 8,498,567.47 | 5,831,142.26 | 4,344,928.72 | 11,562,525.87 | 8,859,076.84 | 5,943,483.17 | 1,412,674.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,890,426.83 | 74,025,953.79 | 34,117,624.44 | -13,811,742.63 | 30,968,807.65 | 31,582,891.53 | 12,205,073.17 |
| 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 | 82,890,426.83 | 74,025,953.79 | 34,117,624.44 | -13,811,742.63 | 30,968,807.65 | 31,582,891.53 | 12,205,073.17 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 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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