| 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 | 632,444,701.97 | 363,031,862.37 | 130,608,676.67 | 749,243,092.96 | 518,790,848.53 | 317,717,179.91 | 121,287,392.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,444,701.97 | 363,031,862.37 | 130,608,676.67 | 749,243,092.96 | 518,790,848.53 | 317,717,179.91 | 121,287,392.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,843,850.38 | 322,793,534.06 | 123,393,262.77 | 659,482,426.65 | 438,550,608.68 | 268,697,422.75 | 116,130,141.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,316,749.78 | 277,710,432.94 | 101,977,733.98 | 550,375,028.80 | 372,812,263.61 | 224,983,495.07 | 92,048,286.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,232,373.84 | 9,242,501.47 | 4,363,579.26 | 26,254,761.48 | 17,252,571.36 | 12,642,284.69 | 5,133,318.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,119.20 | 4,632,666.31 | 2,195,282.00 | 8,615,443.74 | 5,451,012.77 | 2,568,474.30 | 1,652,902.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,477,708.59 | 8,414,722.08 | 4,138,389.91 | 18,787,990.93 | 13,802,234.21 | 9,020,396.13 | 3,754,614.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,803,192.02 | 27,665,584.76 | 11,768,100.92 | 68,156,276.89 | 40,445,551.84 | 30,020,258.73 | 12,648,530.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,547,293.05 | -4,872,373.50 | -1,049,823.30 | -12,707,075.19 | -11,213,025.11 | -10,537,486.17 | 892,488.96 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 663,805.56 | - | - | - |
| 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 | 3,440,048.52 | -8,396,251.85 | -3,244,608.34 | -2,728,717.20 | -6,374,778.97 | -4,096,292.93 | -1,614,790.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,145,549.45 | -1,910,548.34 | -2,039,190.29 | 724,198.58 | 407,655.72 | 426,823.27 | 97,420.62 |
| 资产处置收益(元) | - | - | - | 会员可见 | 35,398.23 | 35,398.23 | 35,398.23 | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | 318,141.16 | -1,028,457.45 | - | - | 719,729.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,735,130.94 | -5,098,192.20 | 1,569,362.52 | 3,582,864.84 | 4,258,828.87 | 6,423,953.52 | 4,156,127.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,739.96 | 3,855,703.69 | 895,716.87 | 11,484,505.20 | 3,115,031.60 | 2,151,211.71 | 779,612.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,458,357.91 | 28,724,437.84 | 4,750,234.05 | 101,795,060.28 | 81,646,977.07 | 53,925,452.73 | 9,295,352.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,785.18 | 558,463.99 | 115,153.82 | 310,017.33 | 110,321.45 | 71,728.05 | 19,633.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,583.76 | 16,058.10 | 7,023.94 | 900,875.73 | 822,757.34 | 817,439.87 | 131,887.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,058,559.33 | 29,266,843.73 | 4,858,363.93 | 101,204,201.88 | 80,934,541.18 | 53,179,740.91 | 9,183,097.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,028,049.47 | 5,820,502.30 | 1,873,176.49 | 13,446,865.34 | 11,667,087.63 | 8,634,377.44 | 2,338,446.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,030,509.86 | 23,446,341.43 | 2,985,187.44 | 87,757,336.54 | 69,267,453.55 | 44,545,363.47 | 6,844,651.52 |
| (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 | 64,030,509.86 | 23,446,341.43 | 2,985,187.44 | 87,757,336.54 | 69,267,453.55 | - | 6,844,651.52 |
| (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 | 64,166,948.70 | 23,526,685.02 | 3,021,090.24 | 87,938,827.79 | 69,399,597.99 | 44,618,957.39 | 6,892,448.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,438.84 | -80,343.59 | -35,902.80 | -181,491.25 | -132,144.44 | -73,593.92 | -47,796.92 |
| 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 | 57,159,060.05 | 29,629,210.32 | 7,547,409.12 | 85,844,339.98 | 73,627,883.23 | 46,875,092.91 | 7,933,792.28 |
| 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 | 0.39 | 0.14 | 0.02 | 0.53 | 0.42 | 0.27 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.14 | 0.02 | 0.53 | 0.42 | 0.27 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,030,509.86 | 23,446,341.43 | 2,985,187.44 | 87,757,336.54 | 69,267,453.55 | 44,545,363.47 | 6,844,651.52 |
| 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 | 64,166,948.70 | 23,526,685.02 | 3,021,090.24 | 87,938,827.79 | 69,399,597.99 | 44,618,957.39 | 6,892,448.44 |
| 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 | -136,438.84 | -80,343.59 | -35,902.80 | -181,491.25 | -132,144.44 | -73,593.92 | -47,796.92 |
| 公告日期 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-08 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-26 |
| 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) |