| 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 | 1,164,564,020.07 | 784,536,667.50 | 395,726,510.84 | 1,601,095,748.69 | 1,201,144,869.63 | 799,735,906.41 | 372,151,701.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,564,020.07 | 784,536,667.50 | 395,726,510.84 | 1,601,095,748.69 | 1,201,144,869.63 | 799,735,906.41 | 372,151,701.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,177,970.84 | 733,546,025.25 | 368,410,014.08 | 1,516,322,773.19 | 1,122,674,833.60 | 744,925,695.26 | 356,534,200.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,422,879.14 | 652,799,674.83 | 328,943,331.78 | 1,346,986,058.08 | 985,202,503.64 | 659,940,316.22 | 314,863,850.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,280,861.31 | 36,030,262.50 | 17,080,083.32 | 67,075,503.57 | 53,883,414.17 | 33,421,596.07 | 14,287,757.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,608,564.15 | 5,617,500.83 | 2,328,075.72 | 11,934,602.68 | 9,294,113.09 | 6,185,806.41 | 3,278,707.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,967.61 | 5,623,633.33 | 2,844,507.93 | 10,667,702.21 | 25,625,995.91 | 18,648,695.98 | 2,782,317.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,927,550.25 | 38,228,843.45 | 19,695,609.87 | 75,852,683.06 | 50,109,069.55 | 29,788,781.26 | 13,893,383.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,148.38 | -4,753,889.69 | -2,481,594.54 | 3,806,223.59 | -1,440,262.76 | -3,059,500.68 | 7,428,184.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,427,608.40 | 6,667,580.41 | 3,379,411.20 | 13,270,233.92 | 10,333,259.37 | 7,070,566.56 | 3,548,045.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,005,225.00 | -1,005,225.00 | -1,409,286.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,698,042.30 | -1,499,413.36 | -404,274.20 | -4,340,026.92 | -3,288,772.22 | -2,872,583.40 | -1,344,778.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,516,725.22 | -2,264,600.51 | -161,934.06 | -3,698,117.87 | -3,782,340.98 | -3,630,350.13 | -25,407.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,144,552.83 | -11,905,872.62 | -3,709,086.98 | -12,999,863.29 | -12,557,522.16 | -7,851,952.20 | -5,878,941.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,593.22 | -1,282,030.16 | 235,014.13 | 458,416.25 | -205,255.71 | -1,890,226.71 | 1,525,316.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,831,979.11 | 3,550,331.61 | 1,501,357.67 | 7,563,091.90 | 4,363,631.57 | 2,614,236.63 | 1,445,199.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,345,301.21 | 37,589,057.21 | 24,777,573.32 | 70,751,250.57 | 61,994,551.53 | 39,770,049.34 | 11,338,890.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,887.32 | 13,568.48 | 4,974.44 | 19,307.71 | 12,439.71 | 7,913.97 | 4,506.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,464.05 | 911,783.68 | 787,112.56 | 2,219,789.25 | 1,919,598.83 | 1,842,438.33 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,219,724.48 | 36,690,842.01 | 23,995,435.20 | 68,550,769.03 | 60,087,392.41 | 37,935,524.98 | 11,343,396.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,110,670.65 | -1,957,542.47 | 831,342.41 | 1,922,248.19 | 874,786.33 | 889,157.69 | 1,046,897.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,330,395.13 | 38,648,384.48 | 23,164,092.79 | 66,628,520.84 | 59,212,606.08 | 37,046,367.29 | 10,296,499.91 |
| (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 | 41,330,395.13 | 38,648,384.48 | 23,164,092.79 | 66,628,520.84 | 59,212,606.08 | 37,046,367.29 | 10,296,499.91 |
| (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 | 42,303,382.25 | 39,242,547.61 | 23,455,414.56 | 67,629,343.10 | 59,736,389.30 | 37,411,086.10 | 10,531,988.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -972,987.12 | -594,163.13 | -291,321.77 | -1,000,822.26 | -523,783.22 | -364,718.81 | -235,488.78 |
| 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 | 44,694,842.46 | 42,079,262.40 | 24,368,031.19 | 71,853,255.82 | 62,040,753.20 | 41,800,838.61 | 9,182,735.61 |
| 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 | 0.20 | 0.18 | 0.11 | 0.32 | 0.28 | 0.18 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.18 | 0.11 | 0.31 | 0.28 | 0.18 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,330,395.13 | 38,648,384.48 | 23,164,092.79 | 66,628,520.84 | 59,212,606.08 | 37,046,367.29 | 10,296,499.91 |
| 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 | 42,303,382.25 | 39,242,547.61 | 23,455,414.56 | 67,629,343.10 | 59,736,389.30 | 37,411,086.10 | 10,531,988.69 |
| 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 | -972,987.12 | -594,163.13 | -291,321.77 | -1,000,822.26 | -523,783.22 | -364,718.81 | -235,488.78 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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