| 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 | 1,339,977,484.77 | 945,276,017.49 | 551,028,964.95 | 1,922,604,929.22 | 1,305,922,529.13 | 912,069,370.53 | 516,872,987.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,977,484.77 | 945,276,017.49 | 551,028,964.95 | 1,922,604,929.22 | 1,305,922,529.13 | 912,069,370.53 | 516,872,987.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,094,894.37 | 833,971,115.96 | 443,474,583.40 | 1,556,709,900.74 | 1,074,634,339.48 | 737,184,465.21 | 401,767,931.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,444,796.81 | 606,369,931.02 | 337,761,224.00 | 1,177,612,569.09 | 814,286,699.59 | 572,490,407.41 | 326,309,845.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,782.02 | 2,934,852.63 | 1,014,053.26 | 3,382,223.67 | 1,412,297.00 | 718,389.66 | 352,254.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,534,764.07 | 9,589,926.27 | 4,690,853.85 | 21,317,328.48 | 14,594,344.77 | 10,272,734.57 | 4,858,110.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,068,862.34 | 154,018,182.67 | 71,353,971.29 | 237,451,027.32 | 160,600,819.18 | 101,990,647.77 | 46,923,220.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,982,228.16 | 60,364,384.08 | 29,232,722.50 | 123,648,909.72 | 88,437,929.49 | 55,437,728.46 | 25,536,068.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,460.97 | 693,839.29 | -578,241.50 | -6,702,157.54 | -4,697,750.55 | -3,725,442.66 | -2,211,568.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,448.22 | 1,310,045.64 | 57,442.96 | 215,861.20 | 200,664.46 | 138,548.27 | 71,575.35 |
| 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 | - | - | - | 96,484.79 | - | 162,371.49 | 180,042.07 | 181,050.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,261.54 | 457,516.34 | 81,095.89 | 2,164,666.70 | 1,425,506.96 | 701,895.13 | 119,196.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,708.30 | -72,513.93 | -23,893.69 | -647,403.50 | -403,325.76 | -31,099.71 | -20,207.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,652,804.20 | -2,992,361.74 | -1,418,086.13 | -1,805,514.46 | -840,542.89 | 29,636.98 | 89,237.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,474.93 | 493,505.23 | 365,642.62 | 1,418,882.69 | -1,497,121.93 | -1,494,014.12 | -1,437,384.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,662.18 | 3,112,614.31 | 2,399,166.40 | 9,587,413.03 | 8,307,468.09 | 1,782,012.34 | 1,097,780.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,045,476.55 | 112,303,661.74 | 109,054,791.43 | 376,613,072.94 | 238,442,545.61 | 176,053,378.01 | 115,134,729.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,274.52 | 739,935.66 | 264,153.35 | 126,262.42 | 100,029.22 | 80,002.29 | 934.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,667.85 | 1,597,872.66 | 128,956.58 | 1,456,103.35 | 838,751.92 | 767,107.57 | 287,216.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,115,083.22 | 111,445,724.74 | 109,189,988.20 | 375,283,232.01 | 237,703,822.91 | 175,366,272.73 | 114,848,447.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,353,485.07 | 28,991,525.99 | 27,103,895.23 | 96,889,514.82 | 61,952,279.04 | 45,644,812.70 | 29,576,225.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,761,598.15 | 82,454,198.75 | 82,086,092.97 | 278,393,717.19 | 175,751,543.87 | 129,721,460.03 | 85,272,222.16 |
| (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 | 83,761,598.15 | 82,454,198.75 | 82,086,092.97 | 278,393,717.19 | 175,751,543.87 | 129,721,460.03 | 85,272,222.16 |
| (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 | 83,761,598.15 | 82,454,198.75 | 82,086,318.37 | 278,393,717.19 | 175,751,543.87 | 129,721,460.03 | 85,272,222.16 |
| 少数股东损益(元) | - | - | - | - | - | - | -225.40 | - | - | - | - |
| 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 | 82,852,079.60 | 80,809,525.72 | 80,269,611.56 | 271,486,591.71 | 169,470,457.58 | 128,463,382.94 | 84,618,904.00 |
| 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 | 0.19 | 0.19 | 0.19 | 0.62 | 0.39 | 0.29 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.19 | 0.19 | 0.62 | 0.39 | 0.29 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,459,886.97 | -3,246,665.12 | 1,142,486.23 | -1,550,134.46 | 218,880.61 | - | - |
| 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 | -6,459,886.97 | -3,246,665.12 | 1,142,486.23 | -1,550,134.46 | 218,880.61 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,301,711.18 | 79,207,533.63 | 83,228,579.20 | 276,843,582.73 | 175,970,424.48 | 129,721,460.03 | 85,272,222.16 |
| 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 | 77,301,711.18 | 79,207,533.63 | 83,228,804.60 | 276,843,582.73 | 175,970,424.48 | 129,721,460.03 | 85,272,222.16 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -225.40 | - | - | - | - |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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