| 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 | 736,676,628.40 | 459,416,618.37 | 178,453,352.86 | 1,008,571,647.52 | 601,250,796.25 | 330,251,066.68 | 118,831,465.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,676,628.40 | 459,416,618.37 | 178,453,352.86 | 1,008,571,647.52 | 601,250,796.25 | 330,251,066.68 | 118,831,465.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,518,140.88 | 448,493,161.50 | 177,475,058.32 | 897,845,009.35 | 545,970,864.20 | 307,904,305.17 | 117,553,555.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,609,973.21 | 325,805,605.59 | 123,181,729.57 | 674,213,574.64 | 407,976,896.08 | 224,952,486.82 | 80,008,170.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,013,536.98 | 50,835,761.30 | 22,040,373.54 | 88,241,016.62 | 54,679,571.03 | 33,933,142.69 | 15,240,762.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,878.50 | 3,852,961.26 | 1,585,716.84 | 6,794,663.69 | 4,012,496.24 | 2,073,500.79 | 869,325.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,352,547.72 | 29,985,744.59 | 11,026,574.20 | 61,347,889.27 | 36,639,930.75 | 22,204,839.25 | 9,424,204.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,948,950.95 | 36,337,643.06 | 18,775,698.99 | 65,498,706.87 | 41,201,601.91 | 24,018,668.76 | 11,635,427.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,253.52 | 1,675,445.70 | 864,965.18 | 1,749,158.26 | 1,460,368.19 | 721,666.86 | 375,665.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,573.71 | 3,155,098.48 | 1,655,446.84 | 5,106,207.39 | 3,389,521.12 | 1,848,066.29 | 589,068.30 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,205.58 | -23,880.17 | -154.91 | -17,850.15 | -18,283.35 | -13,996.63 | 621.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,631,872.53 | -3,553,579.80 | -22,319.41 | -23,428,192.94 | -6,993,349.95 | -4,168,456.87 | -2,585.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,898,405.80 | 2,488,334.88 | 46,472.70 | -18,107,028.34 | -5,965,582.58 | -3,078,486.78 | -658,776.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,374,296.26 | 9,574,116.28 | 6,268,940.46 | 38,066,760.04 | 23,988,486.49 | 20,028,499.32 | 14,563,574.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,908,299.87 | 19,408,448.06 | 7,271,233.38 | 107,240,326.78 | 66,291,202.66 | 35,114,320.55 | 15,180,744.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 760.00 | 280.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,908,299.87 | 19,408,448.06 | 7,271,233.38 | 107,241,086.78 | 66,291,482.66 | 35,114,320.55 | 15,180,744.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -989,461.75 | -783,849.89 | -422,101.75 | 4,670,039.91 | -143,970.32 | -787,130.53 | -586,901.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 |
| (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 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 |
| (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 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 |
| 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 | 17,601,375.65 | 18,322,188.09 | 6,837,642.35 | 84,092,201.59 | 51,589,250.40 | 22,502,771.83 | 4,254,257.26 |
| 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 | 0.12 | 0.12 | 0.04 | 0.59 | 0.38 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.12 | 0.04 | 0.59 | 0.38 | 0.21 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 |
| 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 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 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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