| 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 | 965,772,451.61 | 593,844,238.39 | 269,023,360.53 | 1,059,555,763.32 | 757,728,544.16 | 495,008,698.76 | 231,713,359.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,772,451.61 | 593,844,238.39 | 269,023,360.53 | 1,059,555,763.32 | 757,728,544.16 | 495,008,698.76 | 231,713,359.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,932,728.27 | 524,242,841.00 | 245,413,209.08 | 918,846,399.40 | 654,436,814.97 | 426,562,672.35 | 198,375,463.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,648,727.72 | 366,005,964.85 | 166,685,845.20 | 626,356,597.91 | 449,143,392.43 | 293,307,012.70 | 137,017,418.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,562,578.25 | 63,484,386.72 | 31,170,044.86 | 120,937,288.32 | 84,520,535.28 | 55,086,403.22 | 24,544,874.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,703,883.57 | 6,220,131.71 | 2,620,075.02 | 11,049,795.83 | 7,647,310.01 | 5,228,859.12 | 1,795,251.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,116,090.29 | 38,873,377.04 | 19,936,038.70 | 73,826,005.44 | 52,069,277.24 | 34,300,188.30 | 14,797,458.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,093,798.00 | 46,980,310.87 | 23,826,113.93 | 82,280,892.68 | 58,416,498.88 | 37,727,490.53 | 19,091,193.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,650.43 | 2,678,669.80 | 1,175,091.36 | 4,395,819.22 | 2,639,801.13 | 912,718.48 | 1,129,267.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,070,470.02 | 3,013,095.14 | 1,474,257.32 | 6,454,554.41 | 4,353,874.76 | 2,340,359.00 | 1,034,348.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,474.97 | 114,608.40 | - | 623,900.83 | 976,680.59 | 907,930.59 | 448,020.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,218.74 | -88,305.20 | -88,305.20 | -637,913.27 | - | - | -65,737.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,549,872.33 | 573,183.20 | -122,417.28 | -3,737,298.39 | 767,765.25 | 325,706.44 | 95,238.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,700,663.94 | -664,550.37 | 953,954.10 | -8,258,701.52 | -5,292,095.15 | -2,412,869.53 | 674,429.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,688.37 | 2,774,109.26 | 1,451,536.19 | 5,306,477.26 | 817,254.06 | 195,240.77 | 45,887.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,561,131.67 | 72,310,442.68 | 25,804,919.26 | 134,005,828.83 | 100,561,333.94 | 67,462,034.68 | 34,535,733.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,093.05 | 1,988,976.77 | 1,769,251.59 | 2,560,647.00 | 675,982.55 | 350,554.94 | 212,745.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,449.70 | 287,719.21 | 48,232.48 | 287,895.01 | 735,700.77 | 350,508.62 | 276.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,250,775.02 | 74,011,700.24 | 27,525,938.37 | 136,278,580.82 | 100,501,615.72 | 67,462,081.00 | 34,748,203.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,270,714.97 | 8,611,844.59 | 620,291.62 | 19,294,630.12 | 15,045,516.93 | 10,593,771.20 | 2,209,527.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 | 116,983,950.70 | 85,456,098.79 | 56,868,309.80 | 32,538,675.69 |
| (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 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 | 116,983,950.70 | 85,456,098.79 | 56,868,309.80 | 32,538,675.69 |
| (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 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 | 116,983,950.70 | 85,456,098.79 | 56,868,309.80 | 32,538,675.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 118,152,947.28 | 63,708,673.12 | 25,790,548.44 | 114,451,914.07 | 83,982,014.82 | 55,930,574.77 | 31,994,132.20 |
| 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 | 1.81 | 0.99 | 0.41 | 1.77 | 1.29 | 0.86 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 0.99 | 0.41 | 1.69 | 1.29 | 0.86 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,194,603.22 | -1,939,164.08 | -637,313.08 | -1,357,684.88 | -859,176.46 | 68,950.00 | - |
| 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 | -4,194,603.22 | -1,939,164.08 | -637,313.08 | -1,357,684.88 | -859,176.46 | 68,950.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,785,456.83 | 63,460,691.57 | 26,268,333.67 | 115,626,265.82 | 84,596,922.33 | 56,937,259.80 | 32,538,675.69 |
| 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 | 115,785,456.83 | 63,460,691.57 | 26,268,333.67 | 115,626,265.82 | 84,596,922.33 | 56,937,259.80 | 32,538,675.69 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-25 | 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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