| 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 | 1,045,557,807.43 | 707,372,276.94 | 332,915,443.77 | 1,686,250,881.24 | 1,324,648,605.97 | 992,812,046.45 | 558,158,170.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,557,807.43 | 707,372,276.94 | 332,915,443.77 | 1,686,250,881.24 | 1,324,648,605.97 | 992,812,046.45 | 558,158,170.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,000,996.25 | 685,451,329.93 | 323,274,608.26 | 1,574,874,402.32 | 1,225,570,699.39 | 912,129,188.46 | 498,939,041.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,805,590.33 | 575,944,634.74 | 267,132,309.56 | 1,313,201,895.16 | 1,038,246,669.35 | 779,306,176.71 | 438,077,299.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,526,906.19 | 22,226,170.20 | 7,267,000.20 | 53,144,612.85 | 45,689,495.41 | 35,426,190.92 | 14,199,504.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,604,169.22 | 4,107,076.67 | 1,785,326.25 | 7,350,364.36 | 5,960,620.79 | 3,123,607.23 | 1,249,324.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,440,693.89 | 21,549,360.75 | 15,711,512.85 | 69,750,137.52 | 51,845,633.23 | 37,823,749.12 | 18,528,557.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,834,129.98 | 28,934,812.99 | 14,656,343.29 | 85,712,635.47 | 55,682,692.28 | 36,362,115.72 | 16,618,640.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,789,506.64 | 32,689,274.58 | 16,722,116.11 | 45,714,756.96 | 28,145,588.33 | 20,087,348.76 | 10,265,714.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,082,267.45 | 32,856,532.04 | 7,252,607.38 | 44,264,245.18 | 26,615,822.04 | 19,175,821.89 | 10,052,362.29 |
| 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 | -393,715.21 | -257,446.59 | -798,341.53 | -1,118,420.06 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,366.88 | 2,727,413.10 | 1,751,154.90 | 301,377.00 | -332,918.90 | -332,918.90 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -84,908.57 | -84,908.57 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -16,514,898.17 | -8,872,531.02 | -7,137,744.31 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,970,384.90 | -5,537,632.55 | -2,491,400.69 | 6,168,363.12 | 6,280,285.29 | -363,914.14 | -653,644.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,794,859.73 | 27,999,380.08 | 7,663,423.40 | 9,336,234.38 | 8,174,692.64 | 5,097,572.09 | 3,001,010.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,882,029.11 | 46,767,752.48 | 15,765,671.59 | 109,549,135.19 | 104,327,434.59 | 77,945,852.73 | 61,566,495.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,636.82 | 678,736.82 | 286,248.32 | 344,178.44 | 340,027.76 | 305,743.80 | 289,008.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,344.51 | 2,659,771.49 | 250,000.00 | 10,501,376.66 | 1,211,858.20 | 842,540.99 | 10,226.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,379,321.42 | 44,786,717.81 | 15,801,919.91 | 99,391,936.97 | 103,455,604.15 | 77,409,055.54 | 61,845,277.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,665.18 | 7,279,411.47 | 3,430,713.71 | 18,231,438.82 | 15,108,252.91 | 8,905,481.44 | 7,476,078.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,357,656.24 | 37,507,306.34 | 12,371,206.20 | 81,160,498.15 | 88,347,351.24 | 68,503,574.10 | 54,369,199.29 |
| (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 | 55,357,656.24 | 37,507,306.34 | 12,371,206.20 | 81,160,498.15 | 88,347,351.24 | 68,503,574.10 | 54,369,199.29 |
| (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 | 56,408,870.97 | 38,240,844.00 | 12,814,565.14 | 82,905,221.69 | 89,806,845.34 | 69,428,001.34 | 54,811,629.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,051,214.73 | -733,537.66 | -443,358.94 | -1,744,723.54 | -1,459,494.10 | -924,427.24 | -442,429.85 |
| 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 | 38,486,383.13 | 24,807,682.81 | 11,650,611.41 | 82,461,172.40 | 81,872,561.07 | 63,830,305.81 | 50,324,088.74 |
| 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 | 0.52 | 0.35 | 0.12 | 0.77 | 0.84 | 0.65 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.35 | 0.12 | 0.77 | 0.83 | 0.64 | 0.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,334.42 | -110,270.13 | - | -188,661.11 | -188,661.11 | -128,590.55 | -62,330.06 |
| 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 | -56,334.42 | -110,270.13 | - | -188,661.11 | -188,661.11 | -128,590.55 | -62,330.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,301,321.82 | 37,397,036.21 | 12,371,206.20 | 80,971,837.04 | 88,158,690.13 | 68,374,983.55 | 54,306,869.23 |
| 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 | 56,352,536.55 | 38,130,573.87 | 12,814,565.14 | 82,716,560.58 | 89,618,184.23 | 69,299,410.79 | 54,749,299.08 |
| 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 | -1,051,214.73 | -733,537.66 | -443,358.94 | -1,744,723.54 | -1,459,494.10 | -924,427.24 | -442,429.85 |
| 公告日期 | 2025-10-20 | 2025-08-01 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-12 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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