| 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 | 1,232,673,823.58 | 800,542,406.91 | 385,857,053.76 | 1,475,144,774.89 | 1,116,825,097.61 | 719,030,844.87 | 317,659,602.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,673,823.58 | 800,542,406.91 | 385,857,053.76 | 1,475,144,774.89 | 1,116,825,097.61 | 719,030,844.87 | 317,659,602.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,530,284.08 | 766,136,417.32 | 369,403,870.55 | 1,388,557,360.76 | 1,033,083,828.00 | 656,088,912.11 | 287,302,481.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,690,038.82 | 702,799,988.86 | 341,258,563.97 | 1,268,002,597.33 | 942,879,818.40 | 601,721,242.58 | 260,014,764.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,566,624.26 | 41,167,373.03 | 19,344,764.13 | 72,824,501.66 | 53,467,008.02 | 32,602,022.21 | 15,403,695.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,684,548.21 | 3,163,820.24 | 1,614,094.16 | 8,334,623.51 | 6,250,909.56 | 4,141,481.48 | 1,872,296.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,775,425.15 | 9,124,145.89 | 3,997,152.29 | 16,766,078.09 | 10,037,608.62 | 6,025,005.42 | 2,623,884.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,399,082.36 | 18,011,661.65 | 8,507,134.93 | 37,021,815.37 | 25,560,308.05 | 16,614,504.10 | 7,772,346.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,585,434.72 | -8,130,572.35 | -5,317,838.93 | -14,392,255.20 | -5,111,824.65 | -5,015,343.68 | -384,506.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,508,491.94 | 3,603,873.38 | 1,650,764.03 | 6,933,369.95 | 7,980,532.25 | 5,897,854.32 | 2,544,308.98 |
| 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 | - | - | - | - | -327,805.61 | -327,805.61 | -327,805.61 | -9,640.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,791,700.22 | -1,019,676.35 | -357,607.83 | -300,055.02 | 2,139,267.99 | 2,139,267.99 | 1,684,938.12 |
| 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 | -7,213,530.96 | -5,444,081.27 | -3,742,075.09 | -6,112,879.95 | -2,165,670.56 | -1,984,417.85 | -207,676.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,367,792.46 | -3,095,926.61 | -4,539,381.21 | -3,930,384.77 | -5,485,724.22 | -3,763,116.33 | -4,437,620.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,283,858.38 | 10,069,527.36 | 6,509,693.73 | 14,112,423.42 | 2,942,164.86 | 1,353,360.44 | 374,528.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,054,374.24 | 34,915,832.72 | 14,323,812.81 | 90,028,712.20 | 80,843,502.07 | 60,359,221.40 | 27,761,649.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,115.95 | 83,489.44 | 70,634.00 | 82,601.86 | 54,964.86 | 29,784.01 | 12,900.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 296,991.10 | 102,599.69 | - | 355,535.71 | 285,548.10 | 172,548.10 | 97,688.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,865,499.09 | 34,896,722.47 | 14,394,446.81 | 89,755,778.35 | 80,612,918.83 | 60,216,457.31 | 27,676,861.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,303,702.81 | 4,673,804.78 | 2,085,404.37 | 1,652,160.68 | 11,682,469.03 | 9,021,524.18 | 3,996,299.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,561,796.28 | 30,222,917.69 | 12,309,042.44 | 88,103,617.67 | 68,930,449.80 | 51,194,933.13 | 23,680,561.50 |
| (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 | 47,561,796.28 | 30,222,917.69 | 12,309,042.44 | 88,103,617.67 | 68,930,449.80 | 51,194,933.13 | 23,680,561.50 |
| (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 | 50,638,354.47 | 31,235,337.41 | 12,327,995.85 | 87,864,309.36 | 69,480,826.64 | 51,236,446.95 | 23,665,397.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,076,558.19 | -1,012,419.72 | -18,953.41 | 239,308.31 | -550,376.84 | -41,513.82 | 15,163.55 |
| 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 | 45,174,177.24 | 28,142,792.15 | 10,310,546.08 | 80,773,343.14 | 65,831,903.96 | 48,736,040.23 | 22,011,483.53 |
| 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 | 0.08 | 0.04 | 0.29 | 0.23 | 0.17 | 0.12 |
| 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 | 0.08 | 0.04 | 0.29 | 0.23 | 0.17 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,561,796.28 | 30,222,917.69 | 12,309,042.44 | 88,103,617.67 | 68,930,449.80 | 51,194,933.13 | 23,680,561.50 |
| 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 | 50,638,354.47 | 31,235,337.41 | 12,327,995.85 | 87,864,309.36 | 69,480,826.64 | 51,236,446.95 | 23,665,397.95 |
| 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 | -3,076,558.19 | -1,012,419.72 | -18,953.41 | 239,308.31 | -550,376.84 | -41,513.82 | 15,163.55 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 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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