| 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 | 1,673,466,674.32 | 1,226,959,952.70 | 499,970,523.45 | 1,923,394,916.45 | 1,218,194,858.04 | 829,466,155.06 | 344,514,058.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,466,674.32 | 1,226,959,952.70 | 499,970,523.45 | 1,923,394,916.45 | 1,218,194,858.04 | 829,466,155.06 | 344,514,058.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,725,196.63 | 1,162,272,492.35 | 460,365,218.08 | 1,834,448,419.96 | 1,141,996,266.21 | 774,985,857.57 | 311,614,418.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,016,803.61 | 1,061,728,335.98 | 414,126,536.21 | 1,641,721,478.72 | 1,005,094,186.45 | 679,272,574.88 | 264,545,706.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,423.99 | 428,692.86 | 200,001.00 | 1,017,956.29 | 597,003.00 | 397,002.00 | 198,201.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,957,635.21 | 7,172,778.21 | 3,997,030.85 | 12,175,238.53 | 8,229,864.91 | 5,090,643.18 | 2,316,714.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,810,157.24 | 69,221,269.99 | 31,998,431.68 | 121,276,038.87 | 87,170,304.80 | 60,018,085.94 | 30,629,628.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,974,046.28 | 30,843,269.21 | 14,233,256.24 | 65,989,037.13 | 44,520,871.09 | 29,949,023.67 | 14,003,985.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,838,869.70 | -7,121,853.90 | -4,190,037.90 | -7,731,329.58 | -3,615,964.04 | 258,527.90 | -79,816.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,098.07 | 1,098,333.34 | 767,070.29 | 941,446.16 | 495,469.54 | 350,834.16 | 113,545.40 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,017.32 | 220,876.71 | 220,876.71 | 448,198.94 | 448,198.94 | 185,133.29 | 103,715.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,394.39 | 97.17 | 97.17 | 202,480.30 | 51,631.26 | 22,963.09 | 7,632.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,865,639.51 | -1,365,191.14 | -310,228.24 | -1,451,998.78 | -968,807.90 | -642,929.57 | -294,311.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,321.69 | 130,514.35 | -904,636.09 | -1,054,343.47 | -988,781.12 | -638,557.58 | -674,516.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,881.25 | 5,645,881.25 | 544,468.33 | 15,588,764.84 | 9,108,278.53 | 8,908,278.53 | 1,547,975.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,642,809.45 | 69,319,638.69 | 39,155,883.25 | 102,679,598.32 | 83,849,111.54 | 62,315,185.25 | 33,590,134.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,308.19 | 209,087.47 | 101,556.50 | 38,509.44 | 30,384.28 | 20,309.54 | 13,099.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,303.95 | 246,943.79 | 208,737.86 | 5,602,727.78 | 409,236.98 | 196,097.61 | 121,079.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,542,813.69 | 69,281,782.37 | 39,048,701.89 | 97,115,379.98 | 83,470,258.84 | 62,139,397.18 | 33,482,154.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,427,627.62 | 12,584,198.49 | 6,845,357.87 | 17,367,711.17 | 15,182,615.69 | 11,374,949.06 | 6,961,632.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,115,186.07 | 56,697,583.88 | 32,203,344.02 | 79,747,668.81 | 68,287,643.15 | 50,764,448.12 | 26,520,522.31 |
| (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 | 77,115,186.07 | 56,697,583.88 | 32,203,344.02 | 79,747,668.81 | 68,287,643.15 | 50,764,448.12 | 26,520,522.31 |
| (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 | 77,080,473.96 | 56,738,885.82 | 32,216,120.49 | 80,088,659.82 | 68,494,641.34 | 50,976,525.29 | 26,610,510.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,712.11 | -41,301.94 | -12,776.47 | -340,991.01 | -206,998.19 | -212,077.17 | -89,988.62 |
| 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 | 70,932,938.00 | 52,434,577.73 | 31,787,135.61 | 71,227,347.41 | 61,548,730.73 | 44,258,232.59 | 25,455,099.66 |
| 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 | 0.29 | 0.22 | 0.12 | 0.35 | 0.32 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.22 | 0.12 | 0.35 | 0.31 | 0.25 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,115,186.07 | 56,697,583.88 | 32,203,344.02 | 79,747,668.81 | 68,287,643.15 | 50,764,448.12 | 26,520,522.31 |
| 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 | 77,080,473.96 | 56,738,885.82 | 32,216,120.49 | 80,088,659.82 | 68,494,641.34 | 50,976,525.29 | 26,610,510.93 |
| 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 | 34,712.11 | -41,301.94 | -12,776.47 | -340,991.01 | -206,998.19 | -212,077.17 | -89,988.62 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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