| 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 | 869,169,178.61 | 563,846,060.02 | 260,846,484.99 | 934,968,828.25 | 721,058,462.67 | 501,461,665.95 | 225,060,001.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,169,178.61 | 563,846,060.02 | 260,846,484.99 | 934,968,828.25 | 721,058,462.67 | 501,461,665.95 | 225,060,001.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,022,361.55 | 509,636,999.48 | 241,767,168.04 | 872,128,008.24 | 671,587,238.36 | 466,124,332.06 | 217,796,845.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,464,367.26 | 453,948,234.65 | 214,069,788.46 | 776,994,548.90 | 597,171,811.71 | 421,145,358.05 | 189,534,625.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,377,144.96 | 17,165,524.47 | 8,112,516.01 | 33,295,087.66 | 28,134,767.34 | 18,821,793.93 | 9,637,406.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,452.86 | 2,592,932.56 | 1,509,156.76 | 4,475,002.08 | 3,610,603.71 | 2,483,463.02 | 1,191,355.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,522,798.27 | 8,377,050.15 | 4,827,532.60 | 15,094,839.57 | 10,974,441.52 | 7,019,012.00 | 4,021,202.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,527,175.01 | 25,172,777.23 | 12,034,197.69 | 46,149,803.38 | 33,663,313.33 | 22,351,188.60 | 10,848,566.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,423.19 | 2,380,480.42 | 1,213,976.52 | -3,881,273.35 | -1,967,699.25 | -5,696,483.54 | 2,563,687.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,189.86 | 1,590,741.67 | 655,681.50 | 3,295,994.74 | 2,739,660.84 | 1,397,803.61 | 78,753.34 |
| 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 | 107,743.06 | 203,833.33 | 63,881.95 | 117,900.00 | -849,430.35 | -547,805.66 | 244,316.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,707.83 | 1,135,808.22 | 490,716.60 | 406,267.70 | 869,908.60 | 462,974.28 | 282,182.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,029.31 | 725,886.42 | 672.38 | -168,500.95 | 21,224.43 | -144,622.08 | 54,929.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,358,648.49 | -7,527,614.31 | -1,799,928.94 | -11,630,188.44 | -6,412,681.15 | -3,865,445.73 | -1,799,093.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,269,901.08 | -864,372.74 | -20,925.55 | -102,057.07 | -173,997.97 | -952,697.52 | -212,285.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,662.11 | 2,899,241.48 | 2,381,426.34 | 4,052,605.16 | 1,825,548.29 | 1,280,563.06 | 664,235.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,512,409.80 | 50,781,842.94 | 20,195,159.73 | 55,516,846.41 | 44,751,796.16 | 31,570,300.24 | 6,497,441.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,511.02 | 22,440.95 | 205.02 | 270,353.35 | 306,568.00 | 179,167.06 | 59,261.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,261.88 | 132,742.29 | 44,156.83 | 1,369,639.40 | 719,600.56 | 429,716.50 | 62,507.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,373,658.94 | 50,671,541.60 | 20,151,207.92 | 54,417,560.36 | 44,338,763.60 | 31,319,750.80 | 6,494,196.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,234,739.09 | 5,676,288.98 | 2,299,871.05 | 4,880,618.64 | 3,723,510.01 | 3,068,916.42 | -381,347.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,138,919.85 | 44,995,252.62 | 17,851,336.87 | 49,536,941.72 | 40,615,253.59 | 28,250,834.38 | 6,875,543.22 |
| (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 | 67,138,919.85 | 44,995,252.62 | 17,851,336.87 | 49,536,941.72 | 40,615,253.59 | 28,250,834.38 | 6,875,543.22 |
| (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 | 67,857,504.48 | 45,327,591.08 | 18,111,959.83 | 49,622,003.86 | 40,615,235.88 | 28,250,834.70 | 6,875,577.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -718,584.63 | -332,338.46 | -260,622.96 | -85,062.14 | 17.71 | -0.32 | -34.37 |
| 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 | 63,188,166.39 | 41,947,524.78 | 16,000,281.92 | 47,483,591.08 | 39,356,191.72 | 27,584,932.35 | 6,067,196.35 |
| 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 | 0.71 | 0.47 | 0.19 | 0.52 | 0.42 | 0.29 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.47 | 0.19 | 0.52 | 0.42 | 0.29 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,802,304.30 | -6,905,897.74 | -3,877,923.69 | -1,555,306.40 | -1,998,454.86 | 3,945,561.70 | -2,970,214.39 |
| 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 | -4,802,234.13 | -6,905,777.70 | -3,877,847.95 | -1,555,297.65 | -1,998,390.05 | 3,945,573.74 | -2,970,115.59 |
| 归属于少数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 | -70.17 | -120.04 | -75.74 | -8.75 | -64.81 | -12.04 | -98.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,336,615.55 | 38,089,354.88 | 13,973,413.18 | 47,981,635.32 | 38,616,798.73 | 32,196,396.08 | 3,905,328.83 |
| 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 | 63,055,270.35 | 38,421,813.38 | 14,234,111.88 | 48,066,706.21 | 38,616,845.83 | 32,196,408.44 | 3,905,462.00 |
| 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 | -718,654.80 | -332,458.50 | -260,698.70 | -85,070.89 | -47.10 | -12.36 | -133.17 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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