| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,968,563.55 | 1,396,423,018.22 | 983,943,087.61 | 467,219,632.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,968,563.55 | 1,396,423,018.22 | 983,943,087.61 | 467,219,632.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,906,025.62 | 1,224,437,995.21 | 875,016,586.83 | 421,113,252.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,272,034.68 | 1,046,686,350.47 | 754,671,056.04 | 361,810,746.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,435,222.02 | 55,875,497.82 | 37,600,317.80 | 19,973,714.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,680,205.77 | 10,651,767.61 | 6,949,624.85 | 3,138,245.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,581,124.23 | 33,359,147.00 | 21,834,328.10 | 10,377,913.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,705,292.87 | 108,122,055.83 | 75,854,301.37 | 35,672,157.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,767,853.95 | -30,256,823.52 | -21,893,041.33 | -9,859,525.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,990,487.07 | 5,236,596.97 | 3,649,493.18 | 1,934,262.57 |
| 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 | - | 27,715,161.04 | 27,865,399.16 | 27,865,399.16 | 28,234,755.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,820.38 | 104,820.38 | 104,820.38 | 83,950.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,637,218.39 | -2,894,259.69 | -3,398,847.33 | -2,410,150.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,021,779.03 | 39,070,541.33 | 28,474,649.23 | 11,364,555.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,267,079.99 | 236,131,524.19 | 161,972,522.22 | 83,379,490.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,138.41 | 1,022,048.90 | 740,531.00 | 333,656.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,182.81 | 1,060,481.01 | 161,725.58 | 59,112.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,537,035.59 | 236,093,092.08 | 162,551,327.64 | 83,654,035.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,119,411.27 | 22,829,120.51 | 14,192,526.81 | 5,570,287.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,417,624.32 | 213,263,971.57 | 148,358,800.83 | 78,083,748.04 |
| (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 | 287,417,624.32 | 213,263,971.57 | 148,358,800.83 | 78,083,748.04 |
| (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 | 284,450,452.67 | 211,969,432.25 | 147,796,146.46 | 77,630,815.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,171.65 | 1,294,539.32 | 562,654.37 | 452,932.87 |
| 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 | 254,824,027.48 | 180,461,509.88 | 116,401,657.76 | 46,977,715.37 |
| 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 | 0.79 | 0.59 | 0.41 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.59 | 0.41 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,417,624.32 | 213,263,971.57 | 148,358,800.83 | 78,083,748.04 |
| 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 | 284,450,452.67 | 211,969,432.25 | 147,796,146.46 | 77,630,815.17 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,171.65 | 1,294,539.32 | 562,654.37 | 452,932.87 |
| 公告日期 | 2026-04-16 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-16 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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