| 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 | 1,658,613,818.56 | 1,089,945,945.31 | 520,856,092.14 | 2,205,564,670.67 | 1,638,094,528.12 | 1,041,884,665.22 | 517,370,173.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,613,818.56 | 1,089,945,945.31 | 520,856,092.14 | 2,205,564,670.67 | 1,638,094,528.12 | 1,041,884,665.22 | 517,370,173.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,863,689.48 | 1,013,385,432.27 | 478,007,482.38 | 2,008,095,064.02 | 1,504,000,831.44 | 972,832,364.16 | 482,571,757.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,824,360.19 | 935,081,043.20 | 441,859,299.09 | 1,823,901,506.28 | 1,362,001,560.02 | 875,614,343.87 | 424,778,605.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,273,855.11 | 29,044,941.14 | 13,827,299.32 | 67,655,016.74 | 49,638,585.89 | 34,604,970.94 | 21,993,821.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,071,330.91 | 6,326,897.96 | 2,882,206.65 | 11,790,949.37 | 9,333,157.14 | 6,461,970.00 | 3,165,966.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,526,609.03 | 11,206,117.43 | 4,748,522.54 | 26,031,542.92 | 19,687,380.15 | 12,864,322.12 | 5,303,956.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,285,679.69 | 37,160,475.50 | 16,661,256.09 | 83,552,423.41 | 68,633,688.38 | 47,198,014.75 | 22,944,466.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,118,145.45 | -5,434,042.96 | -1,971,101.31 | -4,836,374.70 | -5,293,540.14 | -3,911,257.52 | 4,384,940.90 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 7,369,941.42 | - | - | - |
| 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 | - | - | - | 1,827,514.30 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,074,168.15 | 4,796,297.37 | 3,393,654.42 | 9,576,917.12 | 9,448,041.17 | 3,127,962.09 | 2,026,296.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 176,257.04 | 35,524.90 | 28,003.72 | 348,101.60 | 514,690.04 | 567,166.65 | -111,514.19 |
| 资产减值损失(元) | - | - | - | 会员可见 | -23,311,482.01 | -23,311,482.01 | - | -42,259,677.21 | -4,675,284.56 | -1,596,738.99 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,208,152.90 | -1,560,014.13 | -892,945.47 | -6,614,009.26 | -3,716,735.09 | -1,212,904.78 | -361,580.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,950.75 | 6,991,561.98 | 4,115,707.70 | 19,519,982.30 | 9,072,515.17 | 8,454,542.95 | 5,608,986.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,408,870.11 | 63,512,401.15 | 49,493,030.13 | 179,868,435.50 | 144,736,923.41 | 78,392,328.98 | 41,960,604.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,683.02 | 121,387.63 | 27,360.15 | 41,653.76 | 22,093.97 | 20,167.18 | 17,974.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,700.99 | 688,308.85 | 13,651.35 | 3,180,782.41 | 3,022,441.38 | 1,112,652.29 | 796,812.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,735,852.14 | 62,945,479.93 | 49,506,738.93 | 176,729,306.85 | 141,736,576.00 | 77,299,843.87 | 41,181,766.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,986,754.01 | 8,694,060.35 | 7,632,872.02 | 34,886,145.37 | 26,042,009.01 | 16,988,958.38 | 9,042,119.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,749,098.13 | 54,251,419.58 | 41,873,866.91 | 141,843,161.48 | 115,694,566.99 | 60,310,885.49 | 32,139,647.56 |
| (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 | 83,749,098.13 | 54,251,419.58 | 41,873,866.91 | 141,843,161.48 | 115,694,566.99 | 60,310,885.49 | 32,139,647.56 |
| (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 | 83,749,098.13 | 54,251,419.58 | 41,873,866.91 | 141,843,161.48 | 115,694,566.99 | 60,310,885.49 | 32,139,647.56 |
| 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 | 76,804,334.16 | 44,399,702.30 | 35,477,926.92 | 115,877,493.84 | 102,058,095.56 | 50,885,766.02 | 26,407,353.00 |
| 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 | 0.40 | 0.25 | 0.20 | 0.67 | 0.54 | 0.28 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.25 | 0.20 | 0.67 | 0.54 | 0.28 | 0.15 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 1,006,845.00 | 1,006,845.00 | - | 15,100,854.43 | 11,496,668.29 | 10,860,980.78 | -9,322.59 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 1,006,845.00 | 1,006,845.00 | - | 15,100,854.43 | 11,496,668.29 | 10,860,980.78 | -9,322.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,755,943.13 | 55,258,264.58 | 41,873,866.91 | 156,944,015.91 | 127,191,235.28 | 71,171,866.27 | 32,130,324.97 |
| 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 | 84,755,943.13 | 55,258,264.58 | 41,873,866.91 | 156,944,015.91 | 127,191,235.28 | 71,171,866.27 | 32,130,324.97 |
| 公告日期 | 2025-10-21 | 2025-08-26 | 2025-04-22 | 2025-03-29 | 2024-10-23 | 2024-08-23 | 2024-04-20 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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