| 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 | 1,683,896,672.11 | 1,091,131,462.96 | 521,135,087.86 | 1,951,630,203.94 | 1,322,858,851.75 | 799,088,112.18 | 370,407,779.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,896,672.11 | 1,091,131,462.96 | 521,135,087.86 | 1,951,630,203.94 | 1,322,858,851.75 | 799,088,112.18 | 370,407,779.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,954,145.38 | 1,045,883,215.82 | 497,211,831.77 | 1,872,666,045.48 | 1,277,295,158.25 | 790,282,756.79 | 351,845,179.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,854,862.63 | 866,129,714.91 | 408,013,126.28 | 1,524,065,136.68 | 1,027,298,541.07 | 631,303,254.80 | 287,353,659.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,121,678.19 | 65,370,325.77 | 31,786,990.66 | 123,552,302.51 | 87,198,837.08 | 53,222,547.50 | 19,292,897.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,666,957.26 | 7,143,130.09 | 3,761,060.08 | 14,279,974.30 | 10,965,707.39 | 6,559,611.90 | 2,635,012.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,634,980.32 | 31,367,347.24 | 13,188,362.70 | 71,583,994.30 | 49,739,798.78 | 31,145,950.43 | 14,964,710.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,937,647.29 | 83,345,233.18 | 44,337,218.07 | 156,796,266.95 | 115,612,801.48 | 76,547,501.75 | 30,556,890.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,261,980.31 | -7,472,535.37 | -3,874,926.02 | -17,611,629.26 | -13,520,527.55 | -8,496,109.59 | -2,957,990.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,758.48 | 1,623,770.27 | 698,868.49 | 2,020,846.61 | 1,514,750.81 | 910,896.04 | 347,969.75 |
| 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 | -2,075,406.26 | -1,485,416.73 | -613,201.36 | 1,797,368.06 | 2,362,570.43 | 2,415,658.84 | 2,415,009.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,748,702.52 | -604,197.64 | 410,875.42 | 603,625.87 | 625,917.48 | 405,953.22 | 218,707.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,443,191.66 | -2,335,133.59 | -7,228,166.96 | -54,057,703.09 | 86,202.86 | 86,202.86 | 86,202.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,840,598.22 | 2,325,654.06 | 5,292,517.22 | -18,508,570.56 | -11,147,409.03 | -4,417,176.28 | -3,187,099.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,455,221.14 | 15,891,014.15 | 8,326,586.74 | 15,570,600.56 | 5,602,190.43 | 3,589,880.02 | 2,035,139.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,289,849.21 | 59,040,167.39 | 30,111,867.15 | 24,369,479.30 | 43,093,165.67 | 10,885,874.05 | 20,130,559.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,750.18 | 2,611,361.82 | 280,534.01 | 1,559,892.66 | 6,173,512.47 | 3,514,125.17 | 1,295,256.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,277.04 | 53,835.93 | 23,042.28 | 1,281,894.61 | 743,644.03 | 592,552.37 | 535,493.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,780,322.35 | 61,597,693.28 | 30,369,358.88 | 24,647,477.35 | 48,523,034.11 | 13,807,446.85 | 20,890,322.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,631,295.88 | -2,512,389.58 | -1,026,961.45 | -3,758,115.49 | 2,775,545.22 | 1,064,736.35 | 1,718,262.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,411,618.23 | 64,110,082.86 | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.50 | 19,172,060.56 |
| (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 | 77,411,618.23 | 64,110,082.86 | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.50 | - |
| (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 | 77,366,636.09 | 64,109,903.41 | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.50 | 19,172,060.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,982.14 | 179.45 | - | - | - | - | - |
| 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 | 73,006,608.55 | 60,429,285.22 | 29,338,744.17 | 18,865,810.21 | 33,863,564.44 | 4,842,659.15 | 14,589,932.57 |
| 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 | 0.10 | 0.08 | 0.04 | 0.04 | 0.06 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.04 | 0.04 | 0.06 | 0.02 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,411,618.23 | 64,110,082.86 | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.50 | 19,172,060.56 |
| 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 | 77,366,636.09 | 64,109,903.41 | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.50 | 19,172,060.56 |
| 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 | 44,982.14 | 179.45 | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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