| 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 | 1,079,703,317.53 | 731,468,692.85 | 349,865,492.65 | 1,384,573,243.32 | 1,065,480,129.74 | 689,635,492.73 | 331,011,783.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,703,317.53 | 731,468,692.85 | 349,865,492.65 | 1,384,573,243.32 | 1,065,480,129.74 | 689,635,492.73 | 331,011,783.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,739,814.93 | 516,084,731.19 | 241,787,169.48 | 1,028,871,278.84 | 769,821,698.15 | 483,844,681.97 | 234,047,231.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,793,922.36 | 451,001,643.52 | 213,877,624.90 | 909,182,837.68 | 685,985,972.07 | 433,006,726.06 | 207,822,376.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,932,151.88 | 35,629,144.09 | 12,999,261.55 | 55,953,378.19 | 39,344,214.82 | 19,857,833.93 | 12,094,246.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,071.01 | 4,865,092.36 | 2,373,017.84 | 8,392,041.84 | 6,088,761.44 | 3,859,865.80 | 1,029,280.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,982,894.48 | 4,769,382.93 | 2,501,445.89 | 10,128,073.72 | 5,682,493.93 | 3,824,266.97 | 2,691,429.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,327,340.41 | 20,613,693.42 | 10,622,017.05 | 45,212,993.56 | 32,451,745.41 | 23,025,015.48 | 10,519,222.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,565.21 | -794,225.13 | -586,197.75 | 1,953.85 | 268,510.48 | 270,973.73 | -109,323.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,438.65 | 1,461,620.59 | 649,555.53 | 4,565,220.01 | 3,901,375.58 | 2,680,282.56 | 915,228.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -2,011,761.42 | -2,011,761.42 | - | 7,787,809.15 | 1,128,332.26 | 1,128,332.26 | 561,049.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,395.26 | -802,603.47 | - | 1,398,601.07 | 1,398,601.07 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 38,875.86 | - | - | 247,390.24 | 66,851.89 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 72,503.49 | -5,610,744.58 | -834,030.80 | -386,579.86 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -733,961.10 | 359,515.22 | -6,427,312.55 | -7,416,573.27 | -9,395,068.50 | -7,422,404.73 | -6,276,598.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,871,835.56 | 6,134,807.35 | 3,278,976.62 | 22,724,819.84 | 10,904,014.57 | 7,222,673.84 | 5,842,172.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,417,096.24 | 219,063,919.34 | 105,002,490.73 | 374,833,266.93 | 298,927,132.08 | 206,332,832.27 | 97,091,174.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 152,520.48 | 142,800.48 | - | 615,625.41 | 614,686.84 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,385.31 | 39,706.03 | 2,059.51 | 344,496.98 | 101,165.00 | 100,000.00 | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,528,231.41 | 219,167,013.79 | 105,000,431.22 | 375,104,395.36 | 299,440,653.92 | 206,232,832.27 | 96,991,174.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,422,298.13 | 27,846,774.88 | 14,190,264.52 | 44,778,944.72 | 38,735,384.93 | 27,620,402.85 | 13,487,052.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,105,933.28 | 191,320,238.91 | 90,810,166.70 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 | 83,504,121.60 |
| (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 | 258,105,933.28 | 191,320,238.91 | 90,810,166.70 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 | 83,504,121.60 |
| (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 | 258,105,933.28 | 191,320,238.91 | 90,810,166.70 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 | 83,504,121.60 |
| 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 | 258,323,398.48 | 192,203,486.20 | 90,092,161.81 | 317,164,150.75 | 250,950,329.28 | 172,558,261.79 | 78,624,168.85 |
| 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 | 0.65 | 0.48 | 0.23 | 0.84 | 0.66 | 0.45 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.48 | 0.23 | 0.84 | 0.66 | 0.45 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,105,933.28 | 191,320,238.91 | 90,810,166.70 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 | 83,504,121.60 |
| 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 | 258,105,933.28 | 191,320,238.91 | 90,810,166.70 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 | 83,504,121.60 |
| 公告日期 | 2025-10-18 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-18 | 2024-08-16 | 2024-04-19 | 2024-04-19 | 2023-10-19 | 2023-08-16 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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