| 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 | 728,118,547.70 | 464,037,936.85 | 190,929,342.49 | 773,451,288.74 | 639,962,892.70 | 382,486,730.80 | 163,819,793.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,118,547.70 | 464,037,936.85 | 190,929,342.49 | 773,451,288.74 | 639,962,892.70 | 382,486,730.80 | 163,819,793.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,643,209.02 | 383,004,590.55 | 164,695,782.14 | 638,482,367.55 | 520,956,085.26 | 316,646,817.96 | 140,069,127.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,296,373.62 | 342,505,211.30 | 147,038,350.62 | 570,719,555.99 | 473,701,558.71 | 287,925,378.78 | 127,208,612.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,063,862.21 | 12,668,762.32 | 4,911,944.87 | 23,608,076.47 | 16,685,619.07 | 10,746,311.94 | 4,974,278.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,948.30 | 2,252,278.00 | 508,202.31 | 5,839,022.15 | 4,530,477.03 | 2,947,877.29 | 704,052.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,318.73 | 2,654,217.01 | 1,435,738.29 | 6,044,702.50 | 4,376,135.52 | 2,807,994.49 | 1,264,624.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,155,717.40 | 21,557,093.27 | 10,155,109.97 | 40,897,811.37 | 27,705,965.24 | 17,918,661.58 | 9,441,377.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,988.76 | 1,367,028.65 | 646,436.08 | -8,626,800.93 | -6,043,670.31 | -5,699,406.12 | -3,523,817.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,172.79 | 313,754.01 | 107,112.13 | 533,423.35 | 426,869.26 | 305,826.12 | 155,924.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,412.61 | -219,801.39 | 7,469.47 | 55,487.16 | 16,325.93 | 16,325.93 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,038.61 | -980,264.04 | 154,644.05 | -3,899,292.23 | -3,589,090.07 | -300,481.26 | 308,352.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,004,477.74 | -7,762,327.72 | -3,378,361.94 | -2,495,000.04 | -7,253,546.52 | -4,718,800.47 | -2,121,909.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,824.63 | 1,079,885.42 | 623,043.50 | 2,442,752.50 | 2,683,107.39 | 1,176,734.16 | 1,237,972.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,168,234.35 | 73,150,838.57 | 23,640,355.43 | 131,072,868.58 | 110,863,604.17 | 62,013,691.20 | 23,175,080.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,166.85 | 3,761.05 | 3,436.41 | 680,983.96 | 757,994.06 | 680,983.24 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,403.75 | 7,316.96 | 2,477.14 | 768,977.21 | 668,490.04 | 289,369.14 | 269,369.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,831,997.45 | 73,147,282.66 | 23,641,314.70 | 130,984,875.33 | 110,953,108.19 | 62,405,305.30 | 22,905,711.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,839,007.65 | 9,881,164.55 | 3,601,423.48 | 19,919,839.71 | 17,065,754.77 | 9,927,221.64 | 3,418,716.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 |
| (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 | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 |
| (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 | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 |
| 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 | 116,236,301.90 | 63,314,312.05 | 19,891,115.71 | 110,650,515.52 | 91,632,746.27 | 51,213,005.89 | 18,679,700.75 |
| 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 | 0.45 | 0.24 | 0.08 | 0.43 | 0.36 | 0.20 | 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 | 0.45 | 0.24 | 0.08 | 0.43 | 0.36 | 0.20 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 |
| 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 | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 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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