| 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 | 644,353,357.35 | 449,925,000.41 | 237,688,540.94 | 839,259,534.36 | 640,355,017.44 | 452,943,330.41 | 247,713,230.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,353,357.35 | 449,925,000.41 | 237,688,540.94 | 839,259,534.36 | 640,355,017.44 | 452,943,330.41 | 247,713,230.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,758,558.87 | 359,882,963.63 | 189,620,354.92 | 685,094,492.59 | 515,538,731.29 | 360,280,032.55 | 194,560,102.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,937,578.94 | 299,396,747.96 | 158,433,501.01 | 573,289,159.10 | 438,613,930.90 | 308,516,726.23 | 167,181,647.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,749,770.86 | 21,946,221.76 | 11,783,747.62 | 41,952,772.69 | 30,674,826.71 | 22,230,727.10 | 12,592,178.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,365.24 | 4,623,049.59 | 2,554,003.96 | 6,204,567.36 | 4,642,994.30 | 2,760,679.30 | 1,245,789.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,244,761.78 | 13,914,980.78 | 7,569,045.89 | 28,540,224.18 | 19,619,668.20 | 13,443,034.58 | 6,845,890.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,325,121.62 | 14,766,590.41 | 6,528,396.98 | 32,095,987.39 | 20,690,248.88 | 13,229,692.11 | 6,155,454.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,843,960.43 | 5,235,373.13 | 2,751,659.46 | 3,011,781.87 | 1,297,062.30 | 99,173.23 | 539,141.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,038,238.14 | 6,602,390.90 | 3,296,396.46 | 4,298,466.84 | 2,468,253.41 | 1,065,663.06 | 376,492.84 |
| 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 | -6,516,151.13 | 6,292,912.56 | 2,670,735.94 | 8,513,644.41 | 7,155,419.96 | 3,288,440.90 | 1,959,252.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,898,114.28 | 5,667,862.32 | 3,745,773.20 | 10,538,516.06 | 3,862,196.50 | 2,715,527.74 | 1,391,267.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,632.93 | -154,096.11 | -129,691.80 | -13,840.49 | -14,107.70 | 1,784.19 | 2,627.24 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -988,545.87 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,284.68 | -59,311.99 | 2,606.72 | -66,001.36 | -2,150.04 | -16,975.59 | 34,338.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,700,847.40 | 7,226,601.25 | 2,815,061.43 | 13,295,507.73 | 5,864,989.24 | 3,861,004.38 | 993,086.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,528,691.42 | 109,016,004.81 | 57,172,671.51 | 185,444,322.25 | 141,682,634.11 | 102,513,079.48 | 57,533,699.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,179.29 | 293,259.62 | 111,182.31 | 670,910.55 | 492,238.27 | 313,994.86 | 166,502.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,175.69 | 67,657.93 | 36,352.38 | 295,759.62 | 36,290.33 | 58,807.70 | 22,432.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,862,695.02 | 109,241,606.50 | 57,247,501.44 | 185,819,473.18 | 142,138,582.05 | 102,768,266.64 | 57,677,769.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,423,782.30 | 12,945,057.15 | 6,729,415.64 | 21,197,006.51 | 16,449,085.30 | 11,885,513.02 | 6,681,268.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,438,912.72 | 96,296,549.35 | 50,518,085.80 | 164,622,466.67 | 125,689,496.75 | 90,882,753.62 | 50,996,500.65 |
| (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 | 123,438,912.72 | 96,296,549.35 | 50,518,085.80 | 164,622,466.67 | 125,689,496.75 | 90,882,753.62 | 50,996,500.65 |
| (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 | 122,425,859.03 | 95,533,023.67 | 49,815,076.00 | 161,535,015.82 | 123,531,091.50 | 88,329,256.21 | 49,388,285.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,053.69 | 763,525.68 | 703,009.80 | 3,087,450.85 | 2,158,405.25 | 2,553,497.41 | 1,608,215.30 |
| 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 | 104,871,091.88 | 79,921,476.04 | 42,240,560.42 | 137,540,602.85 | 110,525,485.60 | 81,829,665.85 | 45,693,800.67 |
| 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 | 0.53 | 0.41 | 0.21 | 0.69 | 0.53 | 0.38 | 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 | 0.52 | 0.40 | 0.21 | 0.67 | 0.53 | 0.38 | 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 | 123,438,912.72 | 96,296,549.35 | 50,518,085.80 | 164,622,466.67 | 125,689,496.75 | 90,882,753.62 | 50,996,500.65 |
| 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 | 122,425,859.03 | 95,533,023.67 | 49,815,155.08 | 161,535,015.82 | 123,531,091.50 | 88,329,256.21 | 49,388,285.35 |
| 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 | 1,013,053.69 | 763,525.68 | 702,930.72 | 3,087,450.85 | 2,158,405.25 | 2,553,497.41 | 1,608,215.30 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-24 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |