| 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 | 1,267,094,453.68 | 827,053,101.13 | 363,469,303.48 | 1,596,300,167.47 | 1,156,331,523.19 | 722,247,120.05 | 327,312,287.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,094,453.68 | 827,053,101.13 | 363,469,303.48 | 1,596,300,167.47 | 1,156,331,523.19 | 722,247,120.05 | 327,312,287.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,053,873.59 | 784,973,915.06 | 343,428,572.74 | 1,527,835,663.48 | 1,108,741,251.69 | 697,810,623.91 | 310,528,446.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,938,592.76 | 785,588,983.13 | 346,625,891.81 | 1,534,188,603.94 | 1,113,350,688.94 | 700,664,925.88 | 312,974,121.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,318,293.18 | 7,591,887.78 | 4,629,973.18 | 17,103,905.26 | 12,087,564.24 | 7,714,146.32 | 3,747,216.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,383.50 | 3,422,728.11 | 1,567,362.18 | 6,115,545.76 | 4,705,658.58 | 2,982,155.02 | 1,361,956.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,382.25 | 1,163,271.60 | 519,431.63 | 1,809,920.14 | 1,196,803.52 | 806,974.85 | 386,984.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,315,468.80 | 10,849,851.71 | 4,916,901.23 | 20,339,513.78 | 15,486,863.94 | 10,222,517.03 | 4,617,688.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,434,246.90 | -23,642,807.27 | -14,830,987.29 | -51,721,825.40 | -38,086,327.53 | -24,580,095.19 | -12,559,520.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,226,998.95 | 4,714,276.55 | 26,846.12 | 2,076,716.97 | 985,043.78 | 105,032.95 | 55,371.57 |
| 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 | -1,595,956.72 | -150,959.15 | -907,596.76 | 343,063.03 | -632,647.75 | 852,339.54 | 1,068,283.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,207,536.23 | 5,752,609.12 | 3,706,334.11 | 13,812,310.32 | 10,921,428.38 | 6,740,811.18 | 3,075,661.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,005.92 | -72,407.18 | 2,090.92 | -29,910.83 | -73,673.55 | -1,000.08 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470.50 | -156,380.42 | 14,413.25 | 165,313.92 | 159,232.16 | 159,627.26 | 188,925.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,439,256.27 | 7,638,564.08 | 2,325,662.68 | 11,586,948.27 | 2,035,769.37 | 1,891,592.85 | 1,562,562.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,032,880.45 | 55,090,612.52 | 25,181,634.94 | 94,342,228.70 | 60,000,380.11 | 34,079,866.89 | 22,679,275.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,880.56 | 2,896,193.81 | 5,693.81 | 108,666.48 | 233,894.21 | 228,630.49 | 305,653.50 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 221,026.49 | 150,000.00 | - | 3,235,851.88 | 295,851.88 | 95,849.88 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,713,734.52 | 57,836,806.33 | 25,187,328.75 | 91,215,043.30 | 59,938,422.44 | 34,212,647.50 | 22,984,928.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,684,638.99 | 7,738,945.16 | 3,156,187.50 | 11,094,011.08 | 6,346,274.93 | 4,039,832.22 | 2,816,187.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 | 20,168,741.47 |
| (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 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 | 20,168,741.47 |
| (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 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 | 20,168,741.47 |
| 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 | 60,107,876.19 | 40,841,571.46 | 19,611,752.26 | 69,048,375.36 | 43,168,944.03 | 21,997,919.73 | 15,058,404.06 |
| 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 | 0.37 | 0.26 | 0.11 | 0.41 | 0.28 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.26 | 0.11 | 0.41 | 0.28 | 0.16 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | -471,750.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | -471,750.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 29,701,065.28 | 20,168,741.47 |
| 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 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 29,701,065.28 | 20,168,741.47 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-13 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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