| 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 | 813,310,793.53 | 497,494,041.00 | 225,391,558.59 | 1,007,782,566.84 | 709,360,218.34 | 424,686,630.64 | 180,608,645.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,310,793.53 | 497,494,041.00 | 225,391,558.59 | 1,007,782,566.84 | 709,360,218.34 | 424,686,630.64 | 180,608,645.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,774,626.37 | 431,562,215.12 | 203,828,694.96 | 791,546,616.14 | 553,788,821.31 | 332,270,795.25 | 143,888,781.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,357,699.02 | 284,584,310.94 | 131,425,735.17 | 544,717,186.42 | 385,212,237.10 | 224,859,947.33 | 95,111,358.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,685,235.00 | 68,328,404.06 | 32,615,693.66 | 107,726,503.56 | 73,646,017.99 | 47,221,441.92 | 20,314,530.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,897.88 | 2,786,331.75 | 1,206,800.13 | 8,298,599.82 | 4,829,014.97 | 2,726,381.48 | 1,360,653.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,026,774.95 | 52,393,945.24 | 25,224,349.94 | 95,468,163.00 | 66,106,776.55 | 42,157,222.15 | 21,907,494.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,251,873.85 | 30,156,568.39 | 16,865,025.39 | 51,699,257.47 | 36,566,309.93 | 23,465,251.03 | 9,275,852.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,467,854.33 | -6,687,345.26 | -3,508,909.33 | -16,363,094.13 | -12,571,535.23 | -8,159,448.66 | -4,081,109.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 811,452.77 | 489,214.12 | - | 277,112.29 | 485,063.97 | 485,063.97 | - |
| 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 | 10,244,939.08 | 8,783,697.24 | 5,578,064.65 | -2,791,510.27 | -292,691.62 | 2,123,788.90 | 964,112.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,097.34 | 1,045,325.64 | -168,993.33 | 17,007,764.87 | 10,252,812.64 | 4,119,224.75 | 2,084,641.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -993,045.51 | -368,310.20 | -247,429.64 | -552,793.80 | -465,053.54 | 135,556.73 | 444,980.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,341,095.84 | 1,761,013.75 | 4,144,297.61 | -6,686,657.35 | -816,949.51 | 1,280,835.21 | 1,085,053.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,755,691.60 | 12,936,044.67 | 5,589,295.22 | 28,053,016.57 | 18,117,779.43 | 11,102,377.50 | 6,521,060.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,416,753.83 | 90,089,596.98 | 36,458,098.14 | 251,265,770.72 | 182,367,294.43 | 111,177,618.48 | 47,819,713.06 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 3,903,765.28 | 2,826,536.16 | 2,600,530.28 | 857,073.39 | 564,227.00 | 162,258.00 | 162,258.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,468.58 | 4,225.86 | 2,131.90 | 115,542.50 | 19,289.06 | 7,691.55 | 7,589.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,307,050.53 | 92,911,907.28 | 39,056,496.52 | 252,007,301.61 | 182,912,232.37 | 111,332,184.93 | 47,974,381.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,961,182.38 | 9,762,589.86 | 2,473,644.07 | 27,046,790.30 | 19,382,069.14 | 11,378,229.47 | 5,614,816.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 | 224,960,511.31 | 163,530,163.23 | 99,953,955.46 | 42,359,565.32 |
| (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 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 | 224,960,511.31 | 163,530,163.23 | 99,953,955.46 | 42,359,565.32 |
| (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 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 | 224,960,511.31 | 163,530,163.23 | 99,953,955.46 | 42,359,565.32 |
| 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 | 119,367,224.80 | 68,954,925.58 | 27,737,732.73 | 210,780,051.76 | 152,809,253.64 | 92,986,758.50 | 38,935,592.35 |
| 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 | 1.08 | 0.64 | 0.28 | 1.71 | 1.24 | 0.76 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.63 | 0.28 | 1.69 | 1.24 | 0.76 | 0.48 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 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 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 | 224,960,511.31 | 163,530,163.23 | 99,953,955.46 | 42,359,565.32 |
| 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 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 | 224,960,511.31 | 163,530,163.23 | 99,953,955.46 | 42,359,565.32 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-24 | 2025-04-22 | 2024-10-18 | 2024-08-14 | 2024-04-25 | 2024-04-16 | 2023-10-19 | 2023-08-16 | 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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