| 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 | 707,247,068.35 | 449,057,315.08 | 219,469,810.07 | 884,529,285.66 | 608,472,019.82 | 365,232,235.17 | 148,277,327.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,247,068.35 | 449,057,315.08 | 219,469,810.07 | 884,529,285.66 | 608,472,019.82 | 365,232,235.17 | 148,277,327.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,353,682.30 | 426,815,914.09 | 204,270,753.88 | 804,216,549.21 | 559,504,315.41 | 340,560,379.67 | 143,751,451.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,304,195.73 | 365,719,589.59 | 176,860,686.07 | 705,653,222.78 | 491,786,713.83 | 296,916,764.65 | 122,021,692.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,020,843.97 | 21,779,908.46 | 9,771,705.63 | 40,161,203.49 | 28,923,466.68 | 20,178,813.91 | 8,689,398.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,024,731.54 | 2,870,527.67 | 1,630,565.38 | 5,606,262.03 | 3,475,348.09 | 1,999,293.63 | 973,429.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,039,178.10 | 9,161,768.99 | 4,232,357.39 | 14,248,239.91 | 10,627,534.49 | 6,541,043.36 | 3,430,035.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,257,115.83 | 24,662,958.19 | 11,188,590.44 | 40,016,786.31 | 28,976,772.31 | 18,942,783.14 | 9,648,567.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,707,617.13 | 2,621,161.19 | 586,848.97 | -1,469,165.31 | -4,285,519.99 | -4,018,319.02 | -1,011,672.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,938,921.35 | 8,611,668.67 | 4,337,975.02 | 9,594,548.46 | 4,513,301.26 | 1,645,820.23 | 844,928.52 |
| 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 | 2,491,310.00 | 2,158,292.16 | 1,399,673.76 | 483,111.11 | 1,414,994.90 | 351,932.38 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,338.01 | 32,944.19 | 228,471.90 | 1,433,386.98 | -273,070.98 | 404,869.03 | 991,901.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 26,454.63 | 8,755.51 | - | -91,551.78 | -43,419.23 | -43,419.23 | -47,043.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,592,718.89 | -1,324,824.04 | -500,702.46 | -2,421,266.33 | -1,950,751.30 | -761,072.13 | -163,503.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,870.37 | 376,752.20 | -2,116,672.59 | 1,787,952.13 | 5,299,827.66 | 4,718,341.27 | 1,931,749.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,347,088.98 | 9,948,036.95 | 3,277,974.15 | 14,325,399.87 | 8,516,152.35 | 5,759,824.74 | 3,085,884.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,922,729.15 | 33,441,357.96 | 17,487,800.95 | 95,829,768.43 | 61,931,437.81 | 35,102,331.56 | 10,324,864.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,880.21 | 10,369.51 | 3,434.00 | 6,614.95 | 1,102.45 | 200.98 | 200.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,038.04 | 28,078.35 | 2,865.48 | 209,718.32 | 95,482.08 | 13,448.46 | 2,427.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,772,571.32 | 33,423,649.12 | 17,488,369.47 | 95,626,665.06 | 61,837,058.18 | 35,089,084.08 | 10,322,637.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,154.54 | 3,294,718.58 | 1,616,327.45 | 9,573,071.36 | 4,337,943.92 | 2,643,590.25 | 500,511.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,901,416.78 | 30,128,930.54 | 15,872,042.02 | 86,053,593.70 | 57,499,114.26 | 32,445,493.83 | 9,822,125.70 |
| (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 | 42,901,416.78 | 30,128,930.54 | 15,872,042.02 | 86,053,593.70 | 57,499,114.26 | 32,445,493.83 | 9,822,125.70 |
| (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 | 43,721,494.27 | 30,566,367.04 | 16,133,927.69 | 85,912,431.98 | 57,119,213.88 | 32,096,177.34 | 9,606,929.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -820,077.49 | -437,436.50 | -261,885.67 | 141,161.72 | 379,900.38 | 349,316.49 | 215,195.74 |
| 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 | 34,129,272.55 | 23,816,111.90 | 13,959,449.11 | 77,021,411.08 | 47,095,307.77 | 25,441,874.51 | 5,845,174.65 |
| 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 | 0.39 | 0.28 | 0.20 | 1.07 | 0.71 | 0.40 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.28 | 0.20 | 1.06 | 0.71 | 0.40 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,901,416.78 | 30,128,930.54 | 15,872,042.02 | 86,053,593.70 | 57,499,114.26 | 32,445,493.83 | 9,822,125.70 |
| 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 | 43,721,494.27 | 30,566,367.04 | 16,133,927.69 | 85,912,431.98 | 57,119,213.88 | 32,096,177.34 | 9,606,929.96 |
| 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 | -820,077.49 | -437,436.50 | -261,885.67 | 141,161.72 | 379,900.38 | 349,316.49 | 215,195.74 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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