| 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 | 795,475,666.50 | 643,993,411.39 | 268,203,514.86 | 1,175,510,911.00 | 928,444,491.99 | 648,800,511.90 | 245,247,004.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,475,666.50 | 643,993,411.39 | 268,203,514.86 | 1,175,510,911.00 | 928,444,491.99 | 648,800,511.90 | 245,247,004.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,754,043.59 | 521,733,407.41 | 231,592,230.32 | 970,643,819.58 | 774,166,708.76 | 552,278,260.61 | 223,378,190.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,015,138.72 | 387,758,257.68 | 164,225,606.97 | 670,883,897.40 | 553,233,095.22 | 405,005,410.15 | 150,952,638.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,726,566.11 | 38,802,264.70 | 17,416,024.04 | 73,504,683.30 | 48,147,621.68 | 38,131,113.51 | 13,719,598.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,596.74 | 3,747,927.10 | 1,336,966.93 | 8,249,136.75 | 4,739,425.02 | 3,550,897.94 | 1,223,775.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,370,935.59 | 40,760,532.53 | 25,151,099.37 | 111,655,587.91 | 89,644,192.21 | 54,398,130.63 | 30,307,094.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,057,056.94 | 39,082,848.87 | 19,605,418.75 | 85,959,963.85 | 66,058,365.50 | 43,470,094.59 | 20,506,795.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,211,749.49 | 11,581,576.53 | 3,857,114.26 | 20,390,550.37 | 12,344,009.13 | 7,722,613.79 | 6,668,287.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,535,495.92 | 11,699,778.43 | 4,809,427.24 | 22,051,632.77 | 13,142,278.17 | 8,859,812.93 | 5,907,607.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 12,432,999.01 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,281,165.03 | -1,839,195.21 | -2,056,196.53 | -6,840,902.87 | -4,910,902.70 | -3,494,776.57 | -1,715,257.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,270.93 | 24,271.84 | - | -1,754,173.64 | 95,408.19 | 5,485.52 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,898,861.13 | -1,156,974.73 | -511,875.71 | 1,329,547.22 | -4,498,861.13 | -1,109,001.46 | -150,827.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,910,940.46 | -35,149,659.35 | -2,759,527.77 | -57,614,069.36 | -23,061,012.62 | -24,748,297.44 | -421,798.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,781,133.90 | 7,712,209.62 | 4,951,331.30 | 32,446,608.45 | 17,685,140.31 | 11,714,228.12 | 4,935,142.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,503,061.12 | 91,850,656.15 | 36,235,015.83 | 184,867,100.23 | 139,587,555.28 | 78,889,889.46 | 24,516,071.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 64,997.77 | 15,853.57 | 14,649.80 | 107,921.77 | 123,964.95 | 83,863.56 | 11,268.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,965.85 | 739,860.38 | 482,848.39 | 387,927.82 | 348,864.79 | 203,555.73 | 57,799.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,579,093.04 | 91,126,649.34 | 35,766,817.24 | 184,587,094.18 | 139,362,655.44 | 78,770,197.29 | 24,469,540.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,032,826.92 | 7,634,997.01 | 5,164,278.36 | 16,820,708.35 | 12,608,115.74 | 5,790,309.83 | 2,919,481.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,546,266.12 | 83,491,652.33 | 30,602,538.88 | 167,766,385.83 | 126,754,539.70 | 72,979,887.46 | 21,550,059.60 |
| (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 | 96,546,266.12 | 83,491,652.33 | 30,602,538.88 | 167,766,385.83 | 126,754,539.70 | 72,979,887.46 | 21,550,059.60 |
| (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 | 98,057,162.61 | 83,567,490.97 | 30,781,307.45 | 170,081,900.87 | 127,675,726.10 | 74,270,290.76 | 22,352,280.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,510,896.49 | -75,838.64 | -178,768.57 | -2,315,515.04 | -921,186.40 | -1,290,403.30 | -802,220.44 |
| 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 | 92,454,603.93 | 81,732,627.69 | 27,620,735.60 | 149,295,158.95 | 121,796,692.45 | 72,189,143.96 | 21,938,189.34 |
| 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 | 0.36 | 0.31 | 0.11 | 0.63 | 0.47 | 0.27 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.31 | 0.11 | 0.63 | 0.47 | 0.27 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,140.97 | 3,291,469.68 | 75,915.29 | -1,654,925.42 | 103,987.36 | 62,193.65 | 234,768.14 |
| 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 | 3,386,140.97 | 3,291,469.68 | 75,915.29 | -1,654,925.42 | 103,987.36 | 62,193.65 | 234,768.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,932,407.09 | 86,783,122.01 | 30,678,454.17 | 166,111,460.41 | 126,858,527.06 | 73,042,081.11 | 21,784,827.74 |
| 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 | 101,443,303.58 | 86,858,960.65 | 30,857,222.74 | 168,426,975.45 | 127,779,713.46 | 74,332,484.41 | 22,587,048.18 |
| 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 | -1,510,896.49 | -75,838.64 | -178,768.57 | -2,315,515.04 | -921,186.40 | -1,290,403.30 | -802,220.44 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 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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