| 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 | 643,394,183.40 | 448,515,803.95 | 212,325,627.63 | 1,180,089,427.51 | 673,542,986.90 | 457,008,268.19 | 181,082,636.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,394,183.40 | 448,515,803.95 | 212,325,627.63 | 1,180,089,427.51 | 673,542,986.90 | 457,008,268.19 | 181,082,636.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,246,699.83 | 441,719,197.66 | 210,535,425.83 | 1,096,582,886.82 | 641,438,165.87 | 425,389,072.36 | 149,882,515.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,293,023.63 | 367,612,261.14 | 177,486,654.02 | 912,775,630.72 | 538,505,135.60 | 350,283,296.74 | 120,088,004.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,699,838.44 | 26,304,335.28 | 13,535,437.16 | 79,699,535.22 | 43,996,525.39 | 31,980,290.36 | 12,356,508.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,919,249.30 | 4,119,534.89 | 2,129,882.62 | 8,931,768.45 | 5,077,798.30 | 3,717,144.44 | 1,385,665.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,246,224.58 | 14,973,093.76 | 5,054,280.67 | 33,803,781.91 | 22,351,133.19 | 17,054,463.83 | 3,781,570.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,982,912.58 | 27,670,221.52 | 11,738,715.20 | 63,643,285.18 | 36,061,928.27 | 24,996,869.03 | 12,327,970.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,451.30 | 1,039,751.07 | 590,456.16 | -2,271,114.66 | -4,554,354.88 | -2,642,992.04 | -57,203.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,413.24 | 4,991,200.90 | 2,311,834.66 | 7,579,626.23 | 2,418,555.97 | 2,324,554.92 | 2,433,806.78 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | 8,281.66 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,615,437.87 | -2,615,437.87 | - | -1,828,143.48 | -773,580.05 | -773,580.05 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,009,209.43 | 13,478,301.73 | 1,553,419.32 | 3,516,219.91 | 1,244,500.63 | 1,981,826.14 | -729,619.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,306.55 | 3,778,845.74 | 2,507,372.91 | 16,360,026.41 | 9,451,378.81 | 3,163,149.63 | 399,300.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,211,561.68 | 21,438,315.89 | 5,850,994.03 | 101,562,925.19 | 42,027,120.42 | 35,990,591.55 | 30,869,801.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,148.57 | 158,637.46 | 6,468.31 | 77,144.40 | 111,982.98 | 35,430.28 | 11,886.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,451.45 | 494,388.09 | 17,939.36 | 668,440.50 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,887,258.80 | 21,102,565.26 | 5,839,522.98 | 100,971,629.09 | 42,139,103.40 | 36,026,021.83 | 30,881,688.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,298,008.98 | 621,095.45 | -1,929,760.82 | 4,958,886.89 | 2,387,382.31 | 2,923,738.25 | 3,322,984.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 | 96,012,742.20 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 |
| (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 | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 | 96,012,742.20 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 |
| (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 | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 | 96,012,742.20 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 |
| 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 | 15,464,907.44 | 18,525,112.83 | 5,961,120.58 | 89,058,888.65 | 31,673,870.58 | 30,434,497.68 | 27,260,201.46 |
| 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 | 0.13 | 0.05 | 0.62 | 0.26 | 0.21 | 0.18 |
| 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 | 0.13 | 0.05 | 0.60 | 0.24 | 0.20 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 | 96,012,742.20 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 |
| 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 | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 | 96,012,742.20 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-24 | 2025-03-25 | 2024-10-25 | 2024-08-27 | 2024-04-27 | 2024-04-17 | 2023-10-27 | 2023-08-24 | 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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