| 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 | 910,937,136.32 | 577,520,529.14 | 238,044,506.97 | 1,216,993,926.69 | 888,458,400.64 | 569,777,682.64 | 279,514,588.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,937,136.32 | 577,520,529.14 | 238,044,506.97 | 1,216,993,926.69 | 888,458,400.64 | 569,777,682.64 | 279,514,588.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,340,813.39 | 546,615,256.64 | 229,751,789.29 | 1,094,636,094.17 | 789,143,634.72 | 511,168,688.58 | 251,828,317.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,294,004.36 | 469,378,715.26 | 196,701,282.71 | 977,894,607.86 | 711,899,072.56 | 463,189,213.85 | 223,925,918.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,683,560.33 | 31,571,235.34 | 13,690,752.28 | 50,966,252.72 | 39,875,225.89 | 27,631,307.09 | 13,303,054.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,596.67 | 2,894,119.01 | 1,387,754.07 | 6,209,988.87 | 4,906,002.81 | 3,423,567.11 | 1,613,143.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,413,921.40 | 13,618,765.86 | 5,353,598.26 | 29,463,124.69 | 20,014,549.28 | 12,535,645.02 | 5,706,878.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,306,159.59 | 41,735,924.64 | 18,638,747.03 | 59,608,410.12 | 37,425,642.21 | 23,375,875.52 | 12,120,795.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,749,428.96 | -12,583,503.47 | -6,020,345.06 | -29,506,290.09 | -24,976,858.03 | -18,986,920.01 | -4,841,472.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,444.44 | 897,733.33 | 396,022.22 | 2,214,592.07 | 1,182,194.46 | 757,972.23 | 324,500.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,061.86 | 5,008,194.74 | 13,808.22 | 1,067,792.05 | 708,970.13 | 493,542.74 | 63,704.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,937,001.10 | 18,024.61 | 10,820.31 | 312,867.02 | 81,116.90 | 41,022.86 | 41,022.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,844,225.61 | -6,362,022.86 | -3,270,202.83 | -3,417,076.53 | -5,717,076.09 | -2,488,883.31 | -2,139,101.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,125,974.79 | -444,106.14 | 2,040,485.54 | -1,723,156.85 | -1,123,849.95 | -1,229,611.70 | -635,660.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,561,133.77 | 7,516,665.33 | 3,266,147.30 | 8,938,236.43 | 6,077,702.65 | 5,106,538.58 | 2,999,646.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,033,317.06 | 36,642,028.18 | 10,353,776.22 | 127,536,494.64 | 99,341,629.56 | 60,531,603.23 | 28,015,882.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,826.16 | 86,334.73 | 20,814.36 | 86,031.22 | 63,473.92 | 59,993.29 | 0.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,191.17 | 1,312,001.98 | 594,011.61 | 1,273,397.48 | 922,317.68 | 711,023.26 | 68,683.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,625,952.05 | 35,416,360.93 | 9,780,578.97 | 126,349,128.38 | 98,482,785.80 | 59,880,573.26 | 27,947,199.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,053,691.93 | -3,550,948.94 | 2,967,860.73 | 16,567,607.00 | 9,446,622.94 | 9,923,300.12 | 3,654,415.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,679,643.98 | 38,967,309.87 | 6,812,718.24 | 109,781,521.38 | 89,036,162.86 | 49,957,273.14 | 24,292,783.56 |
| (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 | 71,679,643.98 | 38,967,309.87 | 6,812,718.24 | 109,781,521.38 | 89,036,162.86 | 49,957,273.14 | 24,292,783.56 |
| (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 | 71,679,643.98 | 38,967,309.87 | 6,812,718.24 | 109,781,521.38 | 89,036,162.86 | 49,957,273.14 | 24,292,783.56 |
| 少数股东损益(元) | 会员可见 | 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 | 66,413,196.84 | 32,073,698.09 | 5,749,628.92 | 102,969,148.61 | 84,077,040.52 | 45,972,721.39 | 22,078,032.80 |
| 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 | 0.49 | 0.26 | 0.05 | 0.74 | 0.60 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.26 | 0.05 | 0.74 | 0.60 | 0.34 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,639.21 | 13,307.32 | 3,628.06 | 18,999.47 | 31,290.14 | 34,728.32 | 2,381.45 |
| 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 | -24,639.21 | 13,307.32 | 3,628.06 | 18,999.47 | 31,290.14 | 34,728.32 | 2,381.45 |
| 归属于少数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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,655,004.77 | 38,980,617.19 | 6,816,346.30 | 109,800,520.85 | 89,067,453.00 | 49,992,001.46 | 24,295,165.01 |
| 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 | 71,655,004.77 | 38,980,617.19 | 6,816,346.30 | 109,800,520.85 | 89,067,453.00 | 49,992,001.46 | 24,295,165.01 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-15 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-15 | 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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