| 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 | 1,373,555,026.59 | 799,478,796.00 | 274,432,950.33 | 1,845,133,641.66 | 1,326,501,599.43 | 705,136,461.75 | 272,889,044.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,555,026.59 | 799,478,796.00 | 274,432,950.33 | 1,845,133,641.66 | 1,326,501,599.43 | 705,136,461.75 | 272,889,044.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,617,988.96 | 781,553,632.99 | 272,929,938.80 | 1,638,340,549.51 | 1,159,970,240.05 | 633,893,635.62 | 248,647,807.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,113,254.30 | 632,549,467.45 | 202,179,257.70 | 1,337,729,680.12 | 963,178,201.87 | 518,312,265.50 | 196,040,686.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,954,931.29 | 45,901,110.65 | 21,549,215.91 | 88,782,232.54 | 60,467,425.05 | 36,985,135.24 | 17,316,136.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,251,297.51 | 5,488,227.14 | 2,221,956.37 | 11,338,209.39 | 8,369,113.00 | 3,967,870.52 | 1,229,835.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,569,293.54 | 29,443,420.78 | 15,781,693.66 | 73,329,471.62 | 41,546,352.66 | 20,988,322.87 | 9,559,747.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,254,796.02 | 70,227,071.07 | 31,633,577.15 | 132,856,292.38 | 89,720,012.54 | 56,862,478.08 | 25,572,115.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,525,583.70 | -2,055,664.10 | -435,761.99 | -5,695,336.54 | -3,310,865.07 | -3,222,436.59 | -1,070,713.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,337.20 | 259,526.53 | 140,015.34 | 415,227.18 | 298,330.05 | 159,579.39 | 19,724.11 |
| 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 | -1,464,279.90 | -1,568,958.11 | -1,225,968.71 | -397,274.76 | -898,568.10 | -933,182.84 | -1,412,218.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,763.21 | 2,717,190.96 | 2,109,053.34 | 6,762,384.80 | 7,457,629.64 | 6,417,139.97 | 4,258,386.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,165.52 | -25,505.11 | - | -4,315.68 | -4,315.68 | -4,315.68 | -4,315.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,711,639.98 | -3,839,598.83 | -3,381,220.60 | -3,212,868.15 | -3,150,939.62 | -2,013,994.42 | -846,105.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,471.18 | 4,266,675.91 | 4,989,892.23 | -21,805,380.35 | -19,299,716.82 | -6,154,621.13 | 867,792.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,509,558.49 | 5,604,767.55 | 2,046,295.38 | 16,668,031.68 | 7,019,279.09 | 5,234,117.88 | 4,155,937.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,934,745.11 | 25,079,735.38 | 6,041,063.17 | 204,803,669.69 | 157,654,727.89 | 73,787,969.91 | 31,260,713.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,061.26 | 192,007.26 | 52,096.62 | 125,546.84 | 55,488.24 | 44,317.02 | 40,360.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,328.57 | 212,095.36 | 116,114.53 | 22,061.43 | 13,393.22 | 3,380.80 | 380.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,954,477.80 | 25,059,647.28 | 5,977,045.26 | 204,907,155.10 | 157,696,822.91 | 73,828,906.13 | 31,300,692.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,849.59 | 3,021,068.41 | 839,064.06 | 22,531,918.50 | 16,820,283.47 | 6,795,193.62 | 2,944,567.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,916,628.21 | 22,038,578.87 | 5,137,981.20 | 182,375,236.60 | 140,876,539.44 | 67,033,712.51 | 28,356,125.41 |
| (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 | 69,916,628.21 | 22,038,578.87 | 5,137,981.20 | 182,375,236.60 | 140,876,539.44 | 67,033,712.51 | 28,356,125.41 |
| (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 | 69,916,628.21 | 22,038,578.87 | 5,137,981.20 | 182,375,236.60 | 140,876,539.44 | 67,033,712.51 | 28,356,125.41 |
| 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 | 65,962,682.95 | 20,061,741.62 | 3,733,528.29 | 169,588,968.57 | 129,457,409.41 | 58,046,793.24 | 22,568,678.93 |
| 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 | 0.41 | 0.13 | 0.03 | 1.08 | 0.84 | 0.40 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.13 | 0.03 | 1.08 | 0.84 | 0.40 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,142.22 | -415,255.59 | -372,685.71 | 367,803.72 | 202,794.35 | 507,380.96 | 62,587.07 |
| 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 | -21,142.22 | -415,255.59 | -372,685.71 | 367,803.72 | 202,794.35 | 507,380.96 | 62,587.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,895,485.99 | 21,623,323.28 | 4,765,295.49 | 182,743,040.32 | 141,079,333.79 | 67,541,093.47 | 28,418,712.48 |
| 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 | 69,895,485.99 | 21,623,323.28 | 4,765,295.49 | 182,743,040.32 | 141,079,333.79 | 67,541,093.47 | 28,418,712.48 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-16 | 2024-04-16 | 2023-10-25 | 2023-08-23 | 2023-04-26 |
| 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) |