| 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 | 784,985,493.38 | 480,714,649.96 | 149,893,158.96 | 674,219,987.56 | 406,805,425.64 | 219,351,603.13 | 86,393,247.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,985,493.38 | 480,714,649.96 | 149,893,158.96 | 674,219,987.56 | 406,805,425.64 | 219,351,603.13 | 86,393,247.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,889,605.38 | 399,639,049.81 | 133,697,016.71 | 607,059,439.56 | 350,154,673.93 | 192,548,707.14 | 79,382,725.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,862,429.59 | 315,001,268.90 | 94,296,673.53 | 463,547,256.85 | 259,132,034.56 | 135,343,936.98 | 54,856,610.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,231,380.90 | 43,587,385.62 | 20,226,251.19 | 70,659,991.14 | 42,877,761.49 | 27,049,044.71 | 10,709,926.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,724.38 | 2,254,588.05 | 1,241,964.38 | 4,000,489.61 | 2,607,417.05 | 1,249,774.76 | 131,759.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,880,419.75 | 14,073,911.41 | 6,436,390.62 | 29,060,855.31 | 19,158,056.71 | 11,874,953.54 | 5,649,775.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,856,492.74 | 24,585,032.14 | 11,023,252.61 | 39,847,356.69 | 26,387,296.57 | 17,316,199.09 | 7,759,728.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,158.02 | 136,863.69 | 472,484.38 | -56,510.04 | -7,892.45 | -285,201.94 | 274,925.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,913.84 | 1,473,502.47 | 827,410.00 | 2,893,296.27 | 1,803,690.11 | 1,172,076.97 | 657,780.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 7,702,747.92 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,085.32 | 1,577,222.12 | 1,160,874.97 | 6,354,461.54 | 4,698,436.22 | 3,671,921.88 | 720,242.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -953.41 | 23,120.52 | 4,938.27 | 535,937.23 | -15,277.67 | 2,904.58 | -5,491.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,373,425.33 | -16,315,549.86 | -11,374,006.77 | -24,472,257.52 | -14,068,028.77 | -14,090,000.56 | -10,253,281.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,620,594.38 | -2,959,047.47 | 1,312,376.29 | -7,197,873.00 | -1,690,093.79 | 802,605.58 | 2,547,644.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,604,086.86 | 5,197,745.97 | 2,816,799.10 | 10,392,071.69 | 5,328,365.70 | 1,986,705.73 | 1,160,595.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,045,087.06 | 68,599,091.43 | 10,117,124.11 | 60,475,635.86 | 50,904,153.40 | 19,177,033.20 | 1,180,231.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,926.27 | 57,703.60 | 27,991.83 | 71,329.45 | 37,000.66 | 15,592.25 | 7,260.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,099.57 | 145,691.92 | 24,709.98 | 915,501.35 | 2,032,078.34 | 1,919,872.77 | 101,430.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,738,913.76 | 68,511,103.11 | 10,120,405.96 | 59,631,463.96 | 48,909,075.72 | 17,272,752.68 | 1,086,061.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,308,768.13 | 6,451,203.74 | 1,794,960.87 | -650,685.10 | 2,974,672.54 | 104,171.02 | 237,063.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,430,145.63 | 62,059,899.37 | 8,325,445.09 | 60,282,149.06 | 45,934,403.18 | 17,168,581.66 | 848,997.89 |
| (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 | 97,430,145.63 | 62,059,899.37 | 8,325,445.09 | 60,282,149.06 | 45,934,403.18 | 17,168,581.66 | 848,997.89 |
| (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 | 79,365,822.36 | 47,509,510.30 | 4,207,511.80 | 55,745,037.73 | 40,382,196.43 | 14,943,961.78 | 881,725.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,064,323.27 | 14,550,389.07 | 4,117,933.29 | 4,537,111.33 | 5,552,206.75 | 2,224,619.88 | -32,727.85 |
| 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 | 75,207,518.44 | 44,089,334.80 | 1,524,806.16 | 37,940,825.36 | 33,882,729.07 | 11,888,211.69 | -592,407.69 |
| 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 | 1.07 | 0.64 | 0.06 | 0.75 | 0.55 | 0.20 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.64 | 0.06 | 0.75 | 0.55 | 0.20 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,430,145.63 | 62,059,899.37 | 8,325,445.09 | 60,282,149.06 | 45,934,403.18 | 17,168,581.66 | 848,997.89 |
| 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 | 79,365,822.36 | 47,509,510.30 | 4,207,511.80 | 55,745,037.73 | 40,382,196.43 | 14,943,961.78 | 881,725.74 |
| 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 | 18,064,323.27 | 14,550,389.07 | 4,117,933.29 | 4,537,111.33 | 5,552,206.75 | 2,224,619.88 | -32,727.85 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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