| 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 | 695,989,904.34 | 494,642,860.54 | 239,937,179.44 | 986,897,245.84 | 727,822,965.45 | 491,973,660.80 | 248,028,189.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,989,904.34 | 494,642,860.54 | 239,937,179.44 | 986,897,245.84 | 727,822,965.45 | 491,973,660.80 | 248,028,189.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,215,521.28 | 446,478,099.68 | 213,548,312.66 | 807,013,368.21 | 578,530,132.45 | 377,987,946.12 | 189,232,030.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,874,964.37 | 365,903,512.09 | 175,923,882.48 | 659,267,286.67 | 474,485,941.82 | 308,651,704.55 | 152,779,187.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,202,196.52 | 25,069,003.72 | 10,486,648.77 | 51,508,514.99 | 38,118,847.77 | 25,987,452.31 | 14,307,857.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,800.61 | 4,917,895.08 | 2,648,108.02 | 13,199,471.07 | 9,993,224.47 | 6,709,846.12 | 3,450,542.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,582,701.27 | 6,950,600.63 | 2,921,331.94 | 14,745,597.14 | 9,299,294.66 | 6,577,706.95 | 2,835,694.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,040,787.53 | 32,422,190.34 | 16,289,334.07 | 68,999,735.99 | 49,711,312.26 | 32,660,817.66 | 16,017,627.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,284,070.98 | 11,214,897.82 | 5,279,007.38 | -707,237.65 | -3,078,488.53 | -2,599,581.47 | -158,879.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,891,762.60 | 15,994,379.63 | 7,897,382.97 | 3,180,001.99 | - | - | - |
| 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 | 1,204,633.60 | 886,819.34 | 586,454.19 | -1,162,181.86 | -1,317,585.18 | -1,333,796.14 | -118,764.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,973,411.03 | 5,733,769.06 | 2,556,411.56 | 4,517,754.23 | 3,892,578.76 | 3,336,533.93 | 599,394.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 28,842.48 | 146,844.94 | 146,844.94 | -1,036,320.54 | -152,646.70 | -152,646.70 | -41,032.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -753,065.98 | -401,734.98 | - | -5,902,676.86 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,020.08 | -438,494.20 | -162,590.29 | -4,338,440.67 | -292,577.57 | -48,903.03 | 122,909.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,143,391.48 | 7,459,626.76 | 1,717,139.44 | 4,332,401.86 | 1,974,169.76 | 1,488,596.76 | 504,174.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,217,575.59 | 61,551,591.78 | 31,233,126.62 | 176,294,413.79 | 153,396,772.07 | 117,275,499.50 | 59,862,842.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,622.67 | 488,708.51 | 294,480.86 | 793,332.32 | 287,706.37 | 114,956.67 | 20,901.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,889.71 | 737,802.48 | 619,050.48 | 797,720.83 | 636,198.09 | 517,433.55 | 483,105.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,133,308.55 | 61,302,497.81 | 30,908,557.00 | 176,290,025.28 | 153,048,280.35 | 116,873,022.62 | 59,400,637.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,151,777.71 | 7,463,946.73 | 5,295,192.24 | 18,602,634.17 | 19,714,376.66 | 13,955,032.00 | 8,791,279.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,981,530.84 | 53,838,551.08 | 25,613,364.76 | 157,687,391.11 | 133,333,903.69 | 102,917,990.62 | 50,609,357.55 |
| (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 | 51,981,530.84 | 53,838,551.08 | 25,613,364.76 | 157,687,391.11 | 133,333,903.69 | 102,917,990.62 | 50,609,357.55 |
| (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 | 52,244,600.58 | 54,009,130.37 | 25,698,384.59 | 157,989,001.88 | 133,631,894.37 | 103,071,188.84 | 50,672,203.78 |
| 少数股东损益(元) | - | - | - | 会员可见 | -263,069.74 | -170,579.29 | -85,019.83 | -301,610.77 | -297,990.68 | -153,198.22 | -62,846.23 |
| 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 | 35,857,624.75 | 42,089,288.10 | 21,679,169.31 | 151,859,536.11 | 130,285,046.89 | 100,634,537.39 | 50,266,825.50 |
| 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 | 0.12 | 0.13 | 0.06 | 0.38 | 0.32 | 0.25 | 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 | 0.12 | 0.13 | 0.06 | 0.38 | 0.32 | 0.25 | 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 | 51,981,530.84 | 53,838,551.08 | 25,613,364.76 | 157,687,391.11 | 133,333,903.69 | 102,917,990.62 | 50,609,357.55 |
| 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 | 52,244,600.58 | 54,009,130.37 | 25,698,384.59 | 157,989,001.88 | 133,631,894.37 | 103,071,188.84 | 50,672,203.78 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -263,069.74 | -170,579.29 | -85,019.83 | -301,610.77 | -297,990.68 | -153,198.22 | -62,846.23 |
| 公告日期 | 2025-10-23 | 2025-08-20 | 2025-04-19 | 2025-03-15 | 2024-10-26 | 2024-08-28 | 2024-04-20 | 2024-03-15 | 2023-10-28 | 2023-08-26 | 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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