| 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 | 1,038,037,016.93 | 653,092,174.03 | 321,831,571.63 | 1,314,691,441.77 | 971,014,652.87 | 627,743,953.26 | 314,983,883.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,037,016.93 | 653,092,174.03 | 321,831,571.63 | 1,314,691,441.77 | 971,014,652.87 | 627,743,953.26 | 314,983,883.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,892,449.60 | 559,246,447.19 | 270,951,427.02 | 1,093,979,376.17 | 797,287,354.87 | 518,306,932.98 | 262,113,924.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,641,771.50 | 488,450,491.30 | 236,100,091.76 | 958,215,939.99 | 698,494,273.60 | 458,920,194.56 | 223,627,831.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,779,945.98 | 25,334,629.46 | 13,421,681.00 | 53,099,398.26 | 39,961,242.75 | 25,814,273.84 | 13,103,229.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,068.39 | 3,991,378.42 | 1,931,862.99 | 7,024,510.43 | 5,350,259.87 | 3,498,909.32 | 1,881,424.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,835,371.51 | 14,994,630.46 | 7,438,253.31 | 29,095,893.49 | 23,127,825.18 | 14,969,402.01 | 6,615,298.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,850,897.62 | 19,697,601.14 | 8,328,523.90 | 40,040,848.80 | 33,690,051.97 | 22,104,847.76 | 11,851,311.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,655,394.60 | 6,777,716.41 | 3,731,014.06 | 6,502,785.20 | -3,336,298.50 | -7,000,694.51 | 5,034,829.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,405,265.10 | 15,054,597.37 | 7,374,870.98 | 11,909,921.65 | 4,568,847.04 | 193,711.84 | 219,834.86 |
| 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 | -4,900,861.78 | -4,203,473.54 | -8,212,507.98 | 4,277,774.07 | 3,776,533.21 | 3,537,908.14 | 2,088,604.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,547,001.56 | 16,351,549.61 | 11,442,845.17 | 8,950,601.02 | 6,690,772.24 | 3,701,434.29 | 2,647,681.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -195,718.79 | -195,718.79 | 45,385.80 | -557,729.80 | -557,729.80 | -557,729.80 | -260,301.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,884,554.74 | -7,267,858.44 | -3,023,348.26 | -6,516,670.91 | -6,166,968.76 | -4,759,667.99 | -3,156,818.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,234,765.38 | 919,506.36 | 1,169,546.74 | -2,108,602.05 | -915,775.81 | -85,351.40 | 444,421.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,551.75 | 3,006,401.40 | 1,553,416.04 | 5,350,375.89 | 3,580,511.36 | 2,092,004.72 | 1,059,403.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,839,219.95 | 102,456,133.44 | 53,855,482.12 | 230,107,813.82 | 180,134,640.44 | 113,365,618.24 | 55,692,950.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,500.86 | 99,484.46 | 542,157.68 | 854,010.86 | 401,379.35 | 147,399.46 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,605.06 | 748,551.63 | 92,200.00 | 2,360,250.14 | 1,949,739.46 | 568,172.10 | 31,825.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,605,115.75 | 101,807,066.27 | 54,305,439.80 | 228,601,574.54 | 178,586,280.33 | 112,944,845.60 | 55,661,125.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,853,189.76 | 12,193,861.72 | 7,966,651.10 | 24,275,590.34 | 21,645,596.64 | 13,610,145.46 | 8,562,832.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,751,925.99 | 89,613,204.55 | 46,338,788.70 | 204,325,984.20 | 156,940,683.69 | 99,334,700.14 | 47,098,293.19 |
| (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 | 122,751,925.99 | 89,613,204.55 | 46,338,788.70 | 204,325,984.20 | 156,940,683.69 | 99,334,700.14 | 47,098,293.19 |
| (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 | 122,774,128.82 | 89,628,307.21 | 46,338,300.32 | 204,400,910.45 | 157,012,217.24 | 99,392,520.29 | 47,136,647.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,202.83 | -15,102.66 | 488.38 | -74,926.25 | -71,533.55 | -57,820.15 | -38,354.04 |
| 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 | 108,796,950.05 | 77,587,838.97 | 41,978,036.66 | 190,484,939.54 | 146,859,161.04 | 92,290,021.33 | 42,456,037.31 |
| 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 | 1.03 | 0.83 | 0.45 | 2.01 | 1.54 | 0.98 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.63 | 0.45 | 1.99 | 1.54 | 0.98 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,927,638.92 | -6,982,080.55 | -4,793,450.38 | 2,707,417.11 | -2,910,858.12 | -348,135.16 | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,927,638.92 | -6,982,080.55 | -4,793,450.38 | 2,707,417.11 | -2,910,858.12 | -348,135.16 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,679,564.91 | 82,631,124.00 | 41,545,338.32 | 207,033,401.31 | 154,029,825.57 | 98,986,564.98 | 47,098,293.19 |
| 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 | 143,701,767.74 | 82,646,226.66 | 41,544,849.94 | 207,108,327.56 | 154,101,359.12 | 99,044,385.13 | 47,136,647.23 |
| 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 | -22,202.83 | -15,102.66 | 488.38 | -74,926.25 | -71,533.55 | -57,820.15 | -38,354.04 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-22 | 2024-08-21 | 2024-04-24 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-25 |
| 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) |