| 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 | 838,620,459.45 | 537,869,537.08 | 273,999,591.57 | 994,249,429.79 | 734,291,319.30 | 459,810,697.71 | 223,170,245.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,620,459.45 | 537,869,537.08 | 273,999,591.57 | 994,249,429.79 | 734,291,319.30 | 459,810,697.71 | 223,170,245.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,165,415.43 | 425,918,510.61 | 215,701,760.49 | 804,318,833.42 | 581,478,754.02 | 362,989,677.41 | 173,271,477.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,094,057.18 | 302,483,752.53 | 152,063,359.07 | 580,775,846.07 | 429,046,517.31 | 273,031,885.75 | 133,695,061.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,689,990.01 | 16,522,724.82 | 7,798,940.21 | 32,701,837.37 | 19,960,185.87 | 11,426,027.26 | 5,365,890.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296,964.44 | 5,254,795.42 | 3,048,687.49 | 8,886,120.23 | 7,025,495.81 | 4,213,056.33 | 1,873,284.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,126,448.51 | 86,309,504.79 | 45,977,605.62 | 149,007,173.00 | 104,636,228.69 | 61,680,290.75 | 26,813,406.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,441,508.29 | 23,802,453.55 | 11,972,414.11 | 50,031,174.46 | 33,510,587.01 | 21,461,360.40 | 10,495,684.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,483,553.00 | -8,454,720.50 | -5,159,246.01 | -17,083,317.71 | -12,700,260.67 | -8,822,943.08 | -4,971,850.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,333.35 | -674,666.68 | -746,222.23 | -468,964.74 | -546,758.37 | -570,091.70 | -410,750.02 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,408.09 | 1,017,476.11 | - | 5,831,408.74 | 5,090,706.92 | 2,764,079.08 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -197,773.30 | -197,773.30 | -197,761.78 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,171.64 | -384,881.22 | -615,229.03 | -3,044,120.03 | -356,358.61 | -298,221.62 | -88,378.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,643,477.74 | -522,782.76 | -404,132.81 | 201,954.45 | -790,653.63 | 515,442.26 | -3,642,964.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,032.11 | 3,177,783.91 | 1,716,746.80 | 7,115,599.76 | 5,542,577.74 | 4,254,791.32 | 699,906.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,452,061.54 | 115,040,849.21 | 58,797,454.26 | 200,035,439.29 | 162,298,837.70 | 104,057,111.34 | 46,867,331.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,011.76 | 823,601.44 | 237,970.00 | 394,169.13 | 485,786.95 | 495,228.69 | 177,522.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,037.78 | 393,145.89 | 99,900.00 | 746,946.12 | 757,832.51 | 663,508.96 | 294,058.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,760,035.52 | 115,471,304.76 | 58,935,524.26 | 199,682,662.30 | 162,026,792.14 | 103,888,831.07 | 46,750,796.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,649,414.12 | 15,230,922.45 | 8,067,812.53 | 27,397,384.39 | 22,107,906.09 | 14,334,983.95 | 7,658,618.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,110,621.40 | 100,240,382.31 | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 | 39,092,178.11 |
| (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 | 149,110,621.40 | 100,240,382.31 | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 | 39,092,178.11 |
| (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 | 149,110,621.40 | 100,240,382.31 | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 | 39,092,178.11 |
| 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 | 145,000,705.96 | 97,512,235.84 | 49,789,826.12 | 163,732,999.49 | 131,215,113.67 | 83,794,974.35 | 38,639,170.10 |
| 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 | 1.02 | 0.69 | 0.51 | 1.72 | 1.40 | 0.90 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.69 | 0.51 | 1.72 | 1.40 | 0.90 | 0.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,110,621.40 | 100,240,382.31 | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 | 39,092,178.11 |
| 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 | 149,110,621.40 | 100,240,382.31 | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 | 39,092,178.11 |
| 公告日期 | 2025-10-23 | 2025-08-19 | 2025-04-24 | 2025-03-27 | 2024-10-18 | 2024-08-02 | 2024-04-19 | 2024-04-09 | 2023-10-18 | 2023-08-08 | 2023-04-12 |
| 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) |