| 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 | 896,123,568.65 | 605,329,468.17 | 282,431,828.56 | 958,592,877.64 | 737,913,853.33 | 487,301,581.47 | 227,299,226.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,123,568.65 | 605,329,468.17 | 282,431,828.56 | 958,592,877.64 | 737,913,853.33 | 487,301,581.47 | 227,299,226.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,055,247.02 | 476,627,559.45 | 228,448,808.42 | 801,244,363.96 | 602,797,273.38 | 392,921,302.25 | 184,676,690.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,971,285.99 | 407,979,710.63 | 193,279,493.81 | 669,174,164.52 | 511,600,429.12 | 338,445,546.36 | 157,552,083.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,368,083.55 | 27,065,902.09 | 14,965,822.85 | 54,794,534.66 | 37,152,105.52 | 21,017,328.41 | 11,829,330.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,915,460.26 | 5,444,323.42 | 2,167,631.86 | 9,905,133.44 | 7,594,552.37 | 5,098,873.19 | 1,823,901.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,409,045.61 | 17,521,992.91 | 9,265,189.17 | 29,350,324.33 | 19,065,316.26 | 12,037,884.99 | 5,692,922.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,295,364.33 | 20,703,607.87 | 9,974,338.40 | 41,991,152.88 | 31,014,657.38 | 19,616,743.82 | 9,436,570.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,903,992.72 | -2,087,977.47 | -1,203,667.67 | -3,970,945.87 | -3,629,787.27 | -3,295,074.52 | -1,658,116.37 |
| 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 | - | 2,335,156.72 | 1,166,726.19 | 2,206,172.17 | - | 1,454,588.06 | 3,188,077.10 | 2,159,742.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,038,857.27 | 9,540,600.82 | 3,123,456.67 | 17,097,586.18 | 5,644,920.65 | 1,743,072.08 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,475.92 | -96,475.92 | -46,206.79 | -1,413,986.58 | -903.03 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,202,440.43 | -3,211,678.37 | -1,480,950.41 | -5,087,249.42 | -4,267,685.25 | -2,484,993.97 | -1,472,140.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,019,323.67 | -4,703,297.16 | -4,282,284.03 | -1,185,752.49 | -3,175,952.58 | -3,329,746.88 | -2,632,132.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,308,752.24 | 9,207,267.62 | 5,784,607.87 | 18,106,111.08 | 13,730,309.46 | 8,873,652.45 | 3,051,336.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,432,847.84 | 140,605,051.90 | 59,287,815.62 | 184,865,222.45 | 148,501,857.26 | 102,370,340.00 | 43,729,341.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,174.95 | 346,675.25 | 74,102.75 | 386,072.12 | 378,114.46 | 365,326.14 | 24,424.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,687.69 | 1,816,158.54 | 107,880.04 | 1,571,085.67 | 440,445.70 | 278,616.24 | 276,588.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,865,335.10 | 139,135,568.61 | 59,254,038.33 | 183,680,208.90 | 148,439,526.02 | 102,457,049.90 | 43,477,178.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,794,481.66 | 19,096,763.68 | 8,119,635.57 | 20,635,325.69 | 16,949,099.24 | 11,791,253.11 | 5,011,113.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 | 38,466,064.68 |
| (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 | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 | 38,466,064.68 |
| (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 | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 | 38,466,064.68 |
| 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 | 169,045,030.54 | 110,011,133.43 | 44,942,047.06 | 145,914,585.86 | 120,782,782.56 | 83,186,126.27 | 34,269,912.46 |
| 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 | 0.48 | 0.32 | 0.13 | 0.43 | 0.35 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.32 | 0.13 | 0.43 | 0.35 | 0.24 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 | 38,466,064.68 |
| 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 | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 | 38,466,064.68 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-26 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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