| 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 | 807,141,733.63 | 545,344,087.94 | 245,620,508.07 | 1,085,448,240.35 | 796,734,829.59 | 517,515,735.63 | 222,766,924.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,141,733.63 | 545,344,087.94 | 245,620,508.07 | 1,085,448,240.35 | 796,734,829.59 | 517,515,735.63 | 222,766,924.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,941,245.55 | 486,328,410.53 | 226,800,567.81 | 1,002,550,401.79 | 717,385,560.95 | 466,111,237.93 | 196,744,571.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,739,739.06 | 435,966,175.27 | 201,582,881.77 | 897,080,466.29 | 645,009,396.79 | 418,833,199.43 | 172,860,194.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,778,327.59 | 23,659,959.25 | 12,125,641.14 | 52,085,403.88 | 36,861,459.89 | 23,715,766.32 | 11,184,951.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,992.19 | 2,164,192.49 | 1,001,815.82 | 4,903,611.71 | 3,511,730.63 | 2,394,009.07 | 1,145,403.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,328,118.14 | 9,552,386.76 | 5,003,078.04 | 18,710,843.38 | 11,805,059.46 | 7,694,325.41 | 3,761,323.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,173,686.43 | 14,680,855.86 | 6,872,095.10 | 28,700,766.99 | 20,045,111.63 | 13,579,596.13 | 6,880,252.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,382.14 | 304,840.90 | 215,055.94 | 1,069,309.54 | 152,802.55 | -105,658.43 | 912,446.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,653.28 | 2,024,507.93 | 704,888.89 | 2,526,555.56 | 1,832,622.23 | 1,197,666.67 | 700,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -29,994.53 | -29,994.53 | -29,994.53 | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | 907,429.49 | 907,429.49 | 907,429.49 | 204,031.85 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -443,124.98 | -2,711.56 | -7,900.16 | 66,809.24 | 1,700.05 | 14,780.79 | 14,780.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,048,057.28 | -5,878,819.77 | -1,794,222.36 | -2,646,315.13 | -3,399,233.71 | -1,549,339.19 | -2,835,203.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,858.02 | 3,047,538.53 | 918,204.85 | 6,640,801.45 | 7,882,528.78 | 2,065,714.77 | 1,861,866.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,567,163.84 | 56,181,684.61 | 17,936,022.59 | 87,836,569.08 | 84,711,698.72 | 52,813,089.03 | 25,267,828.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,292.04 | 84,861.36 | 45,274.68 | 2,052,396.76 | 157,315.77 | 84,861.36 | 44,778.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,824.78 | 236,016.05 | 57,516.18 | 89,305.81 | 50,528.25 | 46,225.02 | 3,889.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,436,631.10 | 56,030,529.92 | 17,923,781.09 | 89,799,660.03 | 84,818,486.24 | 52,851,725.37 | 25,308,718.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,642,904.61 | 8,665,177.05 | 2,633,309.16 | 7,272,071.83 | 7,413,035.23 | 4,815,373.93 | 4,286,579.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,793,726.49 | 47,365,352.87 | 15,290,471.93 | 82,527,588.20 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 |
| (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 | 72,793,726.49 | 47,365,352.87 | 15,290,471.93 | 82,527,588.20 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 |
| (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 | 72,793,726.49 | 47,365,352.87 | 15,290,471.93 | 82,527,588.20 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 |
| 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 | 70,002,156.24 | 44,905,731.43 | 14,527,118.22 | 74,411,672.09 | 69,867,267.40 | 45,489,269.61 | 19,218,805.44 |
| 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 | 0.22 | 0.20 | 0.07 | 0.35 | 0.33 | 0.21 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.20 | 0.07 | 0.35 | 0.33 | 0.21 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,793,726.49 | 47,365,352.87 | 15,290,471.93 | 82,527,588.20 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 |
| 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 | 72,793,726.49 | 47,365,352.87 | 15,290,471.93 | 82,527,588.20 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-22 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-17 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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