| 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 | 515,437,677.92 | 313,512,549.02 | 146,292,379.37 | 588,117,494.29 | 435,797,377.82 | 261,691,113.37 | 130,799,070.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,437,677.92 | 313,512,549.02 | 146,292,379.37 | 588,117,494.29 | 435,797,377.82 | 261,691,113.37 | 130,799,070.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,140,290.77 | 239,985,481.87 | 103,486,299.17 | 450,520,585.74 | 331,300,359.42 | 201,494,613.28 | 102,120,715.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,283,768.38 | 229,150,489.54 | 104,446,320.77 | 423,501,724.30 | 315,767,275.63 | 194,442,965.00 | 97,729,711.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,649,026.57 | 10,543,902.46 | 3,847,965.11 | 21,054,084.99 | 17,022,230.45 | 10,285,962.55 | 4,156,773.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,619.22 | 2,023,664.78 | 1,116,039.11 | 3,031,532.70 | 1,630,041.18 | 1,037,441.96 | 419,192.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,611,075.48 | 4,034,716.00 | 1,485,568.12 | 7,583,911.59 | 5,795,370.06 | 3,061,060.30 | 672,823.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,060,956.64 | 8,140,610.40 | 3,309,416.11 | 16,282,521.60 | 12,374,080.19 | 7,647,836.15 | 2,900,367.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,529,155.52 | -13,907,901.31 | -10,719,010.05 | -20,933,189.44 | -21,288,638.09 | -14,980,652.68 | -3,758,152.73 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 16,657.11 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -647,531.89 | -647,531.89 | -561,825.80 | -2,617,844.83 | - | -2,115,178.77 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,947.28 | 1,703,345.84 | -68,791.78 | 4,052,004.37 | 2,959,874.86 | 2,923,551.31 | 1,791,483.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,219.32 | 18,219.32 | 15,326.98 | -136,418.26 | -79,734.61 | -43,516.55 | -38,819.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,429.26 | -26,235.34 | 18,865.83 | -784,201.37 | -2,471,462.03 | -250,819.62 | -137,723.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,395,686.46 | -2,772,383.82 | -820,846.26 | -814,858.90 | -3,128,931.22 | -500,107.82 | -237,099.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,164.70 | 892,923.20 | 478,688.38 | 3,387,886.09 | 3,072,208.97 | 2,655,558.97 | 1,326,505.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,708,070.84 | 72,695,404.46 | 41,867,497.55 | 140,683,475.65 | 104,848,974.37 | 62,865,987.61 | 31,382,702.07 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | - | 324,035.84 | 436.35 | 72.93 | 27,336.35 | 131,901.03 | 41,427.96 | 27,336.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,879.16 | - | - | 460,429.51 | 300,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,970,227.52 | 72,695,840.81 | 41,867,570.48 | 140,250,382.49 | 104,680,875.40 | 62,907,415.57 | 31,410,038.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,752,599.70 | 10,869,240.63 | 6,496,156.62 | 18,594,397.27 | 15,689,419.95 | 9,748,653.64 | 4,816,930.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,217,627.82 | 61,826,600.18 | 35,371,413.86 | 121,655,985.22 | 88,991,455.45 | 53,158,761.93 | 26,593,107.77 |
| (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 | 87,217,627.82 | 61,826,600.18 | 35,371,413.86 | 121,655,985.22 | 88,991,455.45 | 53,158,761.93 | 26,593,107.77 |
| (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 | 87,217,627.82 | 61,826,600.18 | 35,371,413.86 | 121,655,985.22 | 88,991,455.45 | 53,158,761.93 | 26,593,107.77 |
| 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 | 83,102,845.61 | 60,154,687.18 | 35,487,525.75 | 118,122,222.29 | 86,823,314.25 | 50,228,173.32 | 23,952,577.06 |
| 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 | 0.86 | 0.61 | 0.35 | 1.20 | 0.88 | 0.52 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.61 | 0.35 | 1.20 | 0.88 | 0.52 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,437.08 | 1,077,194.45 | 1,619,497.87 | 1,329,714.93 | -326,856.31 | 1,167,014.80 | -41,939.09 |
| 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 | -129,437.08 | 1,077,194.45 | 1,619,497.87 | 1,329,714.93 | -326,856.31 | 1,167,014.80 | -41,939.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,088,190.74 | 62,903,794.63 | 36,990,911.73 | 122,985,700.15 | 88,664,599.14 | 54,325,776.73 | 26,551,168.68 |
| 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 | 87,088,190.74 | 62,903,794.63 | 36,990,911.73 | 122,985,700.15 | 88,664,599.14 | 54,325,776.73 | 26,551,168.68 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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