| 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 | 1,614,066,205.07 | 1,055,371,846.21 | 525,588,135.65 | 2,445,927,381.84 | 1,875,810,585.64 | 1,127,536,557.18 | 514,312,804.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,066,205.07 | 1,055,371,846.21 | 525,588,135.65 | 2,445,927,381.84 | 1,875,810,585.64 | 1,127,536,557.18 | 514,312,804.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,004,970.78 | 1,003,187,776.17 | 496,497,493.45 | 2,343,911,178.67 | 1,793,820,356.46 | 1,088,994,088.29 | 500,026,398.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,373,908.45 | 954,350,088.86 | 467,809,697.52 | 2,181,703,777.17 | 1,718,391,956.52 | 1,046,106,289.60 | 481,882,704.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,903,065.96 | 21,986,486.52 | 15,876,901.55 | 92,355,830.68 | 29,285,603.55 | 12,386,072.40 | 4,632,402.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,166,859.48 | 5,786,218.04 | 2,814,126.14 | 13,019,252.42 | 9,795,470.84 | 6,649,628.16 | 3,037,663.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,801,609.62 | 6,061,307.09 | 2,645,095.10 | 14,392,578.12 | 8,850,138.40 | 4,619,649.73 | 1,873,194.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,288,743.48 | 16,193,294.03 | 8,055,304.24 | 31,142,730.42 | 23,214,691.40 | 16,224,739.52 | 6,733,175.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,783.79 | -1,189,618.37 | -703,631.10 | 11,297,009.86 | 4,282,495.75 | 3,007,708.88 | 1,867,258.58 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 8,121,717.73 | 5,184,143.32 | 2,340,787.59 | 15,641,300.39 | 6,678,692.05 | 4,528,989.13 | 2,379,286.24 |
| 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 | 213,509.15 | 527,733.31 | 520,106.16 | -557,287.91 | -425,504.72 | -159,720.38 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 84,688.70 | 84,688.70 | -494.20 | - | -7,049,235.11 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,881.75 | 2,894,079.05 | 832,178.05 | -6,210,237.70 | 2,500,983.93 | 1,744,992.26 | 3,188,723.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,775,050.08 | -3,769,400.76 | -1,427,491.63 | 542,809.88 | -5,464,980.85 | -2,029,918.96 | -1,600,950.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,772,579.96 | 23,913,265.38 | 9,623,987.82 | 62,463,981.25 | 46,473,621.84 | 32,659,260.46 | 15,239,325.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,419,843.77 | 75,834,435.72 | 38,638,928.40 | 158,255,468.69 | 118,025,114.27 | 70,757,082.27 | 31,113,505.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406.65 | 6,406.64 | 3,572.35 | 505.61 | 505.60 | 5.60 | 5.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,096.62 | 139,386.29 | 3,366.71 | 9,287,472.02 | 474,040.02 | 29,040.02 | 882.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,065,153.80 | 75,701,456.07 | 38,639,134.04 | 148,968,502.28 | 117,551,579.85 | 70,728,047.85 | 31,112,628.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,060,940.46 | 5,864,138.72 | 3,144,227.52 | 11,927,760.49 | 6,417,443.37 | 2,653,971.59 | 461,201.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,004,213.34 | 69,837,317.35 | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 | 30,651,426.78 |
| (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 | 97,004,213.34 | 69,837,317.35 | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 | 30,651,426.78 |
| (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 | 97,004,213.34 | 69,837,317.35 | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 | 30,651,426.78 |
| 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 | 94,758,003.38 | 67,766,946.14 | 34,291,455.37 | 142,635,931.83 | 116,065,791.61 | 67,002,493.40 | 29,939,770.97 |
| 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 | 0.30 | 0.22 | 0.11 | 0.42 | 0.34 | 0.21 | 0.09 |
| 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 | 0.38 | 0.32 | 0.20 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,989,000.00 | - | - | - | - | - | - |
| 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 | 1,989,000.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,993,213.34 | 69,837,317.35 | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 | 30,651,426.78 |
| 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 | 98,993,213.34 | 69,837,317.35 | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 | 30,651,426.78 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-15 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-16 | 2023-08-01 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |