| 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 | 714,948,285.33 | 475,987,675.46 | 204,029,690.92 | 1,408,028,373.39 | 867,512,553.56 | 523,936,525.69 | 209,697,715.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,948,285.33 | 475,987,675.46 | 204,029,690.92 | 1,408,028,373.39 | 867,512,553.56 | 523,936,525.69 | 209,697,715.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,288,189.00 | 452,033,825.19 | 195,695,002.31 | 1,332,249,993.90 | 825,390,501.58 | 503,936,829.03 | 206,834,492.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,434,807.35 | 361,339,775.99 | 150,955,499.07 | 1,116,631,045.91 | 687,697,111.58 | 420,113,868.75 | 162,833,265.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,316,386.55 | 28,152,595.95 | 13,985,919.32 | 83,959,814.83 | 46,430,796.15 | 24,140,059.34 | 12,147,737.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,467.10 | 3,665,854.80 | 309,659.94 | 9,569,722.85 | 4,492,412.77 | 3,920,712.25 | 791,376.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,850,424.89 | 17,857,623.12 | 9,660,298.38 | 37,172,036.24 | 25,474,898.80 | 15,242,563.95 | 8,158,032.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,571,242.37 | 38,226,313.63 | 19,824,582.77 | 74,741,770.83 | 53,997,839.20 | 36,612,458.56 | 21,259,354.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,860.74 | 2,791,661.70 | 959,042.83 | 10,175,603.24 | 7,297,443.08 | 3,907,166.18 | 1,644,726.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,705.16 | 3,499,819.39 | 788,888.91 | 11,470,194.22 | 8,079,050.27 | 4,303,760.04 | 1,918,743.37 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -974,812.33 | 514,835.99 | - | -5,707,453.87 | -3,379,935.52 | -256,927.08 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,886,073.60 | -1,821,062.18 | 2,230,998.10 | 1,622,457.76 | -4,480,694.12 | 2,486,431.13 | 6,540,216.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,309.36 | 2,207,407.12 | 1,370,329.32 | 37,892,773.43 | 6,952,480.20 | 6,312,087.85 | 2,495,451.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,461,519.76 | 24,855,031.20 | 11,936,016.03 | 109,586,156.81 | 41,213,902.54 | 28,541,288.56 | 11,898,891.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,673.53 | 18,398.73 | 18,337.05 | 371,735.71 | 44,763.96 | 31,024.83 | 30,789.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 23,762.97 | 2,669.56 | 2,195.20 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,508,193.29 | 24,873,429.93 | 11,954,353.08 | 109,934,129.55 | 41,255,996.94 | 28,570,118.19 | 11,929,681.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,776.75 | 4,475,635.71 | 2,120,785.67 | 19,343,260.47 | 8,924,636.24 | 6,145,225.84 | 2,872,705.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 |
| (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 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 |
| (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 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 |
| 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 | 26,063,307.15 | 19,327,612.37 | 9,160,276.43 | 65,026,688.97 | 29,643,707.01 | 20,020,075.02 | 8,539,447.63 |
| 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 | 0.04 | 0.03 | 0.01 | 0.13 | 0.05 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.01 | 0.13 | 0.05 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 |
| 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 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-18 | 2025-03-29 | 2024-10-25 | 2024-08-08 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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