| 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 | 1,257,247,510.02 | 823,699,810.80 | 406,808,451.89 | 2,074,737,074.20 | 1,489,775,655.04 | 992,383,018.31 | 505,025,965.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,247,510.02 | 823,699,810.80 | 406,808,451.89 | 2,074,737,074.20 | 1,489,775,655.04 | 992,383,018.31 | 505,025,965.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,456,176.01 | 768,874,674.68 | 385,786,312.08 | 1,940,685,417.02 | 1,376,766,958.18 | 895,381,595.24 | 446,401,603.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,532,666.96 | 678,458,077.85 | 339,710,210.39 | 1,733,634,732.20 | 1,232,901,419.86 | 814,653,532.10 | 406,063,291.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,420,329.80 | 62,894,982.54 | 34,152,122.42 | 140,487,120.76 | 95,665,261.75 | 48,679,593.02 | 27,423,969.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,310.49 | 2,188,376.89 | 886,388.01 | 9,648,978.14 | 7,444,659.85 | 5,734,552.46 | 2,500,723.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,766,356.30 | 11,664,056.55 | 5,455,246.54 | 21,241,931.96 | 17,085,829.31 | 11,218,717.49 | 5,030,473.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,223,705.04 | 19,021,853.26 | 8,165,183.21 | 43,654,448.31 | 32,150,851.87 | 19,956,761.69 | 9,801,260.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,465,192.58 | -5,352,672.41 | -2,582,838.49 | -7,981,794.35 | -8,481,064.46 | -4,861,561.52 | -4,418,115.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,753,818.03 | 4,459,355.35 | 1,223,534.72 | 5,304,225.30 | 5,540,661.40 | 3,495,338.60 | 2,005,044.48 |
| 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 | 6,280,964.46 | 3,728,554.84 | 1,532,345.93 | 3,724,306.38 | 28,487.20 | 28,487.11 | 13,484.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 464,223.74 | 464,223.74 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,251,060.80 | -457,827.33 | -291,712.92 | -3,489,504.36 | -1,058,453.74 | -523,922.59 | 659,587.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,463,544.94 | 10,497,555.84 | 9,746,513.71 | -6,326,170.43 | 2,636,665.16 | -4,484,565.98 | 634,122.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,464,438.39 | 11,144,386.94 | 3,669,003.98 | 23,215,026.15 | 15,342,967.73 | 6,816,171.20 | 2,673,234.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,749,221.00 | 79,737,806.41 | 35,678,290.51 | 151,639,538.66 | 130,422,586.95 | 98,837,592.81 | 62,604,789.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 447,410.10 | 449,857.20 | - | 974,322.10 | 670,474.55 | 670,174.55 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,042.29 | 129,184.86 | 41,133.73 | 903,817.05 | 392,685.89 | 108,826.36 | 37,421.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,433,588.81 | 80,058,478.75 | 35,637,156.78 | 151,710,043.71 | 130,700,375.61 | 99,398,941.00 | 62,567,368.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,084.61 | 4,312,989.18 | 1,629,629.07 | 8,002,395.02 | 9,543,806.82 | 9,059,330.13 | 7,314,510.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,569,504.20 | 75,745,489.57 | 34,007,527.71 | 143,707,648.69 | 121,156,568.79 | 90,339,610.87 | 55,252,857.90 |
| (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 | 103,569,504.20 | 75,745,489.57 | 34,007,527.71 | 143,707,648.69 | 121,156,568.79 | 90,339,610.87 | 55,252,857.90 |
| (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 | 104,364,374.03 | 76,312,577.25 | 34,192,414.53 | 144,368,818.71 | 121,471,005.09 | 90,517,935.22 | 55,253,163.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -794,869.83 | -567,087.68 | -184,886.82 | -661,170.02 | -314,436.30 | -178,324.35 | -305.98 |
| 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 | 94,634,251.89 | 68,573,938.08 | 32,230,342.69 | 130,920,319.96 | 107,896,725.23 | 84,326,306.23 | 53,002,486.34 |
| 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 | 1.51 | 1.10 | 0.49 | 2.08 | 1.75 | 1.31 | 1.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.10 | 0.49 | 2.08 | 1.75 | 1.31 | 1.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,569,504.20 | 75,745,489.57 | 34,007,527.71 | 143,707,648.69 | 121,156,568.79 | 90,339,610.87 | 55,252,857.90 |
| 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 | 104,364,374.03 | 76,312,577.25 | 34,192,414.53 | 144,368,818.71 | 121,471,005.09 | 90,517,935.22 | 55,253,163.88 |
| 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 | -794,869.83 | -567,087.68 | -184,886.82 | -661,170.02 | -314,436.30 | -178,324.35 | -305.98 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-24 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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