| 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 | 551,250,576.88 | 367,145,176.61 | 180,633,394.25 | 679,399,415.40 | 510,667,571.52 | 329,884,423.97 | 150,412,635.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,250,576.88 | 367,145,176.61 | 180,633,394.25 | 679,399,415.40 | 510,667,571.52 | 329,884,423.97 | 150,412,635.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,750,065.10 | 260,192,499.58 | 132,309,952.93 | 498,270,412.49 | 357,665,336.42 | 237,701,532.53 | 111,906,032.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,043,039.07 | 149,591,352.79 | 77,579,122.90 | 277,875,189.48 | 200,845,914.61 | 132,731,609.66 | 61,192,326.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,526,717.68 | 30,071,752.13 | 14,831,812.06 | 56,828,965.88 | 39,936,521.06 | 25,618,772.23 | 12,995,897.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,869.80 | 1,750,251.69 | 798,788.56 | 3,829,236.76 | 2,488,187.95 | 1,520,888.15 | 646,063.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,591,735.94 | 50,686,323.53 | 25,073,883.54 | 104,916,642.78 | 77,346,929.91 | 51,917,123.32 | 24,263,481.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,706,262.77 | 27,039,896.55 | 13,771,784.05 | 56,918,009.83 | 40,594,305.31 | 27,496,118.54 | 13,301,425.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,439.84 | 1,052,922.89 | 254,561.82 | -2,097,632.24 | -3,546,522.42 | -1,582,979.37 | -493,162.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,393.87 | 1,897,989.37 | 941,098.52 | 4,121,809.66 | 3,063,394.84 | 2,014,096.28 | 944,780.55 |
| 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 | -10,965.83 | 89,083.55 | 98,959.09 | 1,004,839.49 | 2,601,658.14 | 1,531,349.22 | 1,135,757.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,289.33 | 4,042,554.86 | 1,961,239.31 | 5,225,161.83 | 238,413.19 | 238,413.19 | 21,572.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,685,738.62 | - | - | 789,655.03 | 789,655.03 | 789,655.03 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -574,308.55 | -457,523.73 | -276,226.49 | -577,517.76 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,366,542.80 | -7,062,128.23 | -2,659,163.37 | -7,832,112.65 | -7,380,039.91 | -5,410,686.78 | -3,917,279.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,929,047.33 | 7,920,558.69 | 3,685,632.39 | 19,351,665.76 | 14,609,354.54 | 11,221,991.66 | 3,898,400.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,835,292.64 | 111,485,222.17 | 51,133,882.25 | 199,090,694.61 | 163,861,276.09 | 100,553,613.76 | 39,645,054.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,691.86 | 54,391.19 | 52,914.68 | 30,299.37 | 25,356.21 | 10,464.95 | 403.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,387.98 | 132,016.48 | 18,194.03 | 730,692.71 | 216,761.07 | 215,803.13 | 173,369.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,659,596.52 | 111,407,596.88 | 51,168,602.90 | 198,390,301.27 | 163,669,871.23 | 100,348,275.58 | 39,472,088.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,407,819.19 | 14,436,052.22 | 6,934,486.39 | 22,560,483.16 | 18,884,500.05 | 11,405,518.02 | 5,068,703.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,251,777.33 | 96,971,544.66 | 44,234,116.51 | 175,829,818.11 | 144,785,371.18 | 88,942,757.56 | 34,403,384.90 |
| (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 | 148,251,777.33 | 96,971,544.66 | 44,234,116.51 | 175,829,818.11 | 144,785,371.18 | 88,942,757.56 | 34,403,384.90 |
| (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 | 143,071,222.36 | 92,786,127.49 | 41,038,815.52 | 163,563,212.53 | 133,182,148.45 | 82,055,711.25 | 31,481,270.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,554.97 | 4,185,417.17 | 3,195,300.99 | 12,266,605.58 | 11,603,222.73 | 6,887,046.31 | 2,922,114.33 |
| 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 | 132,582,091.59 | 85,738,317.86 | 37,868,668.88 | 149,137,784.53 | 122,375,757.75 | 73,967,338.03 | 28,802,910.62 |
| 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 | 0.93 | 0.60 | 0.38 | 1.46 | 1.19 | 0.73 | 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 | 0.82 | 0.53 | 0.33 | 1.45 | 1.19 | 0.73 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,251,777.33 | 96,971,544.66 | 44,234,116.51 | 175,829,818.11 | 144,785,371.18 | 88,942,757.56 | 34,403,384.90 |
| 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 | 143,071,222.36 | 92,786,127.49 | 41,038,815.52 | 163,563,212.53 | 133,182,148.45 | 82,055,711.25 | 31,481,270.57 |
| 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 | 5,180,554.97 | 4,185,417.17 | 3,195,300.99 | 12,266,605.58 | 11,603,222.73 | 6,887,046.31 | 2,922,114.33 |
| 公告日期 | 2025-10-24 | 2025-08-16 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-16 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-30 | 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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