| 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 | 815,754,589.12 | 530,551,574.44 | 241,850,719.22 | 1,122,153,496.98 | 875,339,138.84 | 537,886,368.48 | 230,181,960.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,754,589.12 | 530,551,574.44 | 241,850,719.22 | 1,122,153,496.98 | 875,339,138.84 | 537,886,368.48 | 230,181,960.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,913,347.57 | 443,233,289.13 | 199,822,778.56 | 970,925,727.95 | 723,722,196.08 | 450,474,437.68 | 200,778,059.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,558,520.73 | 280,841,333.74 | 128,116,919.41 | 601,618,157.04 | 457,019,474.60 | 278,114,488.60 | 120,812,217.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,781,418.20 | 59,687,306.06 | 28,000,224.18 | 127,980,447.17 | 98,379,046.39 | 65,622,656.71 | 30,250,472.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,425.78 | 4,561,723.06 | 2,108,027.71 | 10,532,689.35 | 8,009,782.24 | 4,750,954.69 | 1,719,551.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,076,671.97 | 68,095,142.42 | 25,875,431.61 | 163,306,241.86 | 111,033,849.27 | 69,472,078.98 | 29,625,019.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,686,854.94 | 30,880,012.49 | 15,719,801.01 | 67,625,739.54 | 49,587,682.36 | 32,808,555.29 | 18,234,541.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -912,544.05 | -832,228.64 | 2,374.64 | -137,547.01 | -307,638.78 | -294,296.59 | 136,257.83 |
| 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 | 910,472.10 | 211,400.00 | 421,000.00 | 327,700.00 | 255,500.00 | -302,900.00 | -791,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,029,627.37 | 3,984,634.76 | 1,529,985.24 | 27,695,372.56 | 15,999,658.78 | 6,425,228.72 | 4,313,320.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -2,055,111.84 | -3,074,537.81 | -157,957.30 | 80,685.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,739.92 | 131,667.33 | 194,491.19 | -1,038,359.41 | -865,039.90 | -573,494.73 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,014,074.91 | -4,275,961.04 | -2,320,959.12 | -2,417,121.45 | -5,146,632.32 | -3,101,223.95 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,107,208.77 | 18,784,169.76 | 14,344,957.96 | 49,460,767.30 | 36,246,125.53 | 23,170,540.20 | 14,560,581.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,045,214.80 | 106,154,196.12 | 56,197,415.93 | 223,201,016.19 | 195,032,017.04 | 112,872,123.74 | 47,567,188.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,340.32 | 66,288.83 | 27,863.56 | 341,443.95 | 202,581.04 | 95,571.14 | 56,784.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,235.68 | 558,716.61 | 404,907.74 | 156,219.00 | 116,481.20 | 105,159.35 | 62,322.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,316,319.44 | 105,661,768.34 | 55,820,371.75 | 223,386,241.14 | 195,118,116.88 | 112,862,535.53 | 47,561,650.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,939,790.30 | 5,190,829.55 | 10,644,764.07 | 22,176,996.39 | 21,380,835.56 | 12,542,971.28 | 5,838,030.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,376,529.14 | 100,470,938.79 | 45,175,607.68 | 201,209,244.75 | 173,737,281.32 | 100,319,564.25 | 41,723,619.88 |
| (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 | 158,376,529.14 | 100,470,938.79 | 45,175,607.68 | 201,209,244.75 | 173,737,281.32 | 100,319,564.25 | 41,723,619.88 |
| (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 | 158,462,723.11 | 100,593,463.75 | 45,239,823.41 | 201,402,061.82 | 173,874,668.94 | 100,453,026.87 | 41,817,836.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,193.97 | -122,524.96 | -64,215.73 | -192,817.07 | -137,387.62 | -133,462.62 | -94,216.20 |
| 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 | 142,811,177.08 | 89,220,833.05 | 39,905,359.83 | 184,027,720.20 | 162,078,599.42 | 87,888,891.39 | 36,590,883.37 |
| 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 | 0.75 | 0.48 | 0.21 | 0.95 | 0.82 | 0.48 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.47 | 0.21 | 0.95 | 0.81 | 0.47 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,281,749.09 | -1,584,526.64 | -1,825,074.14 | -11,216,468.42 | -3,658,617.21 | 1,262,496.00 | -4,964,960.22 |
| 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 | -2,281,749.09 | -1,584,526.64 | -1,825,074.14 | -11,216,468.42 | -3,658,617.21 | 1,262,496.00 | -4,964,960.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,094,780.05 | 98,886,412.15 | 43,350,533.54 | 189,992,776.33 | 170,078,664.11 | 101,582,060.25 | 36,758,659.66 |
| 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 | 156,180,974.02 | 99,008,937.11 | 43,414,749.27 | 190,185,593.40 | 170,216,051.73 | 101,715,522.87 | 36,852,875.86 |
| 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 | -86,193.97 | -122,524.96 | -64,215.73 | -192,817.07 | -137,387.62 | -133,462.62 | -94,216.20 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-19 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-19 | 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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