| 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 | 776,732,392.43 | 511,894,374.13 | 240,573,162.10 | 1,001,647,521.29 | 749,998,169.24 | 497,662,100.06 | 233,587,516.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,732,392.43 | 511,894,374.13 | 240,573,162.10 | 1,001,647,521.29 | 749,998,169.24 | 497,662,100.06 | 233,587,516.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,592,567.81 | 477,493,715.68 | 223,169,415.55 | 940,399,455.47 | 696,020,887.96 | 463,816,105.81 | 217,302,672.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,016,598.12 | 416,519,565.35 | 195,635,058.97 | 822,690,286.12 | 612,353,441.94 | 410,259,469.76 | 193,187,444.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,466,964.87 | 29,272,619.00 | 12,666,185.04 | 54,074,844.91 | 42,466,264.76 | 25,727,885.44 | 10,320,529.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,130,039.67 | 4,326,106.52 | 2,185,315.10 | 9,187,577.19 | 6,335,529.46 | 3,557,001.87 | 1,681,323.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,511.74 | 2,583,708.83 | 773,126.51 | 7,805,727.73 | 4,318,359.37 | 1,998,538.10 | 1,038,166.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,054,354.32 | 22,710,963.24 | 10,419,062.81 | 47,117,661.74 | 32,563,405.40 | 25,700,167.46 | 9,605,186.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,099.09 | 2,080,752.74 | 1,490,667.12 | -476,642.22 | -2,016,112.97 | -3,426,956.82 | 1,470,022.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,311,591.00 | 2,990,597.14 | - | 5,440,498.57 | 3,830,391.67 | 2,560,427.65 | 1,185,652.73 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,516.88 | 329,516.88 | 262,607.22 | 135,835.75 | 54,946.81 | 54,946.81 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,249,810.73 | -1,728,036.71 | -722,652.42 | -4,357,963.32 | -51,068.17 | -772,871.04 | -329,818.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -635,495.30 | -99,744.59 | -2,004,654.58 | -2,526,122.16 | -1,597,879.82 | -1,047,327.95 | 40,306.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,520,802.44 | 6,186,254.39 | 3,307,579.36 | 13,822,974.24 | 7,872,217.66 | 5,686,656.27 | 3,207,086.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,104,837.91 | 39,088,648.42 | 18,246,626.13 | 68,322,790.33 | 60,255,497.76 | 37,767,398.34 | 19,202,418.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,233.14 | 17,498.82 | 2,717.54 | 225,545.98 | 168,184.30 | 25,394.34 | 19,092.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,217.07 | 28,434.54 | 24,826.95 | 498,904.90 | 211,980.48 | 57,930.48 | 38,093.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,923,853.98 | 39,077,712.70 | 18,224,516.72 | 68,049,431.41 | 60,211,701.58 | 37,734,862.20 | 19,183,417.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,814.59 | 3,624,780.22 | 2,831,640.41 | 8,166,130.94 | 3,166,922.51 | 2,436,065.64 | 2,371,838.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,719,039.39 | 35,452,932.48 | 15,392,876.31 | 59,883,300.47 | 57,044,779.07 | 35,298,796.56 | 16,811,579.59 |
| (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 | 50,719,039.39 | 35,452,932.48 | 15,392,876.31 | 59,883,300.47 | 57,044,779.07 | 35,298,796.56 | 16,811,579.59 |
| (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 | 50,719,039.39 | 35,452,932.48 | 15,392,876.31 | 59,883,300.47 | 57,044,779.07 | 35,298,796.56 | 16,811,579.59 |
| 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 | 49,341,029.27 | 34,567,051.04 | 14,690,211.94 | 57,638,823.95 | 50,351,177.13 | 30,504,257.16 | 14,098,521.36 |
| 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 | 0.17 | 0.12 | 0.05 | 0.20 | 0.19 | 0.12 | 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 | 0.17 | 0.12 | 0.05 | 0.20 | 0.19 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,174.58 | 1,382,769.13 | 139,956.45 | 629,763.32 | 1,119,364.79 | 1,359,288.63 | -513,538.30 |
| 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 | -355,174.58 | 1,382,769.13 | 139,956.45 | 629,763.32 | 1,119,364.79 | 1,359,288.63 | -513,538.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,363,864.81 | 36,835,701.61 | 15,532,832.76 | 60,513,063.79 | 58,164,143.86 | 36,658,085.19 | 16,298,041.29 |
| 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 | 50,363,864.81 | 36,835,701.61 | 15,532,832.76 | 60,513,063.79 | 58,164,143.86 | 36,658,085.19 | 16,298,041.29 |
| 公告日期 | 2025-10-25 | 2025-08-09 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-07-30 | 2024-04-27 | 2024-03-13 | 2023-10-17 | 2023-08-29 | 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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