| 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 | 上市前 |
| 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 | 979,471,545.34 | 624,238,868.68 | 256,043,624.51 | 1,109,744,476.55 | 823,467,962.41 | 516,913,703.22 | 225,187,966.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,471,545.34 | 624,238,868.68 | 256,043,624.51 | 1,109,744,476.55 | 823,467,962.41 | 516,913,703.22 | 225,187,966.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,408,723.18 | 587,697,280.69 | 240,499,468.06 | 1,046,937,363.32 | 769,756,169.58 | 478,533,364.78 | 210,096,722.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,252,862.38 | 540,823,860.03 | 220,922,254.36 | 950,166,746.23 | 690,560,217.29 | 426,098,170.27 | 186,825,309.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,493,162.45 | 25,180,690.45 | 10,324,777.45 | 44,548,157.23 | 32,109,965.34 | 20,111,300.95 | 9,278,135.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,810.50 | 3,525,322.21 | 1,696,056.72 | 6,222,511.47 | 4,747,540.02 | 3,095,683.57 | 1,339,662.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,753,512.10 | 3,709,954.23 | 2,040,329.28 | 8,520,068.90 | 7,058,454.49 | 4,663,282.68 | 2,445,490.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,197,009.97 | 21,545,221.49 | 9,281,221.27 | 39,282,189.03 | 29,981,146.74 | 17,230,978.57 | 8,162,546.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,555,634.22 | -7,087,767.72 | -3,765,171.02 | -1,802,309.54 | 5,298,845.70 | 7,333,948.74 | 2,045,578.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,905.15 | 310,849.59 | 191,478.47 | 7,779,288.79 | 7,446,378.56 | 6,301,576.02 | 3,064,921.82 |
| 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 | -1,050,863.40 | -724,774.77 | -69,748.58 | -783,545.83 | 1,642,748.25 | -743,894.31 | -151,205.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,303,116.25 | 10,225.30 | - | -3,202,507.71 | -3,180,990.87 | -1,233,241.85 | -549,181.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,182,404.18 | -1,182,404.18 | -1,445,583.22 | -3,618,371.96 | -1,342,986.82 | -434,242.16 | -828,499.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,550,944.29 | -4,824,061.52 | -513,162.27 | 3,112,277.79 | 214,712.78 | 555,968.38 | 4,443,275.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,082,476.90 | 7,815,150.50 | 1,740,455.57 | 24,190,327.53 | 15,214,280.55 | 10,225,699.72 | 1,069,791.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,057,970.94 | 37,635,723.32 | 15,256,117.95 | 82,505,293.05 | 66,259,556.72 | 46,750,628.22 | 19,075,424.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,523.47 | 40,521.24 | 15,984.47 | 67,897.27 | 45,275.83 | 45,275.83 | 38,519.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,888.62 | 56,419.96 | 56.33 | 123,397.01 | 44,677.55 | 12,123.37 | 300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,993,605.79 | 37,619,824.60 | 15,272,046.09 | 82,449,793.31 | 66,260,155.00 | 46,783,780.68 | 19,113,643.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,656.54 | 2,218,897.14 | 1,105,303.25 | 6,419,213.05 | 4,885,211.84 | 3,551,068.34 | 1,609,703.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,282,949.25 | 35,400,927.46 | 14,166,742.84 | 76,030,580.26 | 61,374,943.16 | 43,232,712.34 | 17,503,940.51 |
| (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 | 49,282,949.25 | 35,400,927.46 | 14,166,742.84 | 76,030,580.26 | 61,374,943.16 | 43,232,712.34 | 17,503,940.51 |
| (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 | 36,601,781.44 | 26,808,766.46 | 10,923,194.11 | 61,195,265.30 | 50,516,182.64 | 36,349,692.48 | 13,614,985.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,681,167.81 | 8,592,161.00 | 3,243,548.73 | 14,835,314.96 | 10,858,760.52 | 6,883,019.86 | 3,888,955.17 |
| 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 | 35,460,377.16 | 23,891,541.28 | 10,743,457.76 | 47,648,958.12 | 37,592,657.42 | 26,116,280.76 | 10,263,500.00 |
| 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 | 0.44 | 0.33 | 0.13 | 0.85 | 0.74 | 0.59 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.33 | 0.13 | 0.85 | 0.74 | 0.59 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,282,949.25 | 35,400,927.46 | 14,166,742.84 | 76,030,580.26 | 61,374,943.16 | 43,232,712.34 | 17,503,940.51 |
| 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 | 36,601,781.44 | 26,808,766.46 | 10,923,194.11 | 61,195,265.30 | 50,516,182.64 | 36,349,692.48 | 13,614,985.34 |
| 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 | 12,681,167.81 | 8,592,161.00 | 3,243,548.73 | 14,835,314.96 | 10,858,760.52 | 6,883,019.86 | 3,888,955.17 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-06-09 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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