| 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 | 823,245,113.03 | 518,830,956.78 | 244,924,392.62 | 1,059,324,445.56 | 749,404,538.78 | 506,025,364.79 | 271,112,684.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,245,113.03 | 518,830,956.78 | 244,924,392.62 | 1,059,324,445.56 | 749,404,538.78 | 506,025,364.79 | 271,112,684.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,387,095.92 | 483,508,368.18 | 222,307,235.73 | 979,855,930.74 | 690,755,412.60 | 464,249,712.18 | 238,836,595.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,785,794.15 | 427,757,480.63 | 195,956,053.32 | 858,777,381.43 | 618,013,833.17 | 423,526,552.82 | 217,350,614.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,043,713.33 | 19,056,755.70 | 7,960,492.47 | 51,714,921.92 | 30,052,198.33 | 14,176,145.39 | 2,269,315.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,868.30 | 4,002,099.58 | 2,115,872.90 | 8,837,532.02 | 6,884,848.37 | 4,516,571.22 | 2,577,877.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,776.34 | 3,864,043.34 | 2,144,216.55 | 10,739,512.68 | 5,506,056.45 | 3,371,814.34 | 1,482,417.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,201,506.52 | 26,521,085.50 | 13,780,000.47 | 58,539,089.90 | 39,663,187.99 | 28,573,285.68 | 13,476,796.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,437.28 | 2,306,903.43 | 350,600.02 | -8,752,507.21 | -9,364,711.71 | -9,914,657.27 | 1,679,574.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,556.24 | 4,634,356.83 | 1,254,798.59 | 11,437,419.02 | 8,301,607.87 | 5,788,362.64 | 1,651,692.80 |
| 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 | 857,191.78 | 2,794,830.29 | 3,939,790.05 | 792,888.42 | 4,124,555.22 | 52,027,898.09 | 9,815,874.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,140,816.75 | 19,594,549.60 | 5,010,661.23 | 94,302,000.03 | 74,817,034.36 | 16,824,112.06 | 4,344,269.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,335.13 | 604,175.84 | 31,869.35 | -826,651.07 | 336,000.24 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,139,634.78 | -3,579,643.57 | -2,493,117.57 | -15,640,577.03 | -14,632,178.79 | -16,889,919.46 | -1,366,891.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,809,552.02 | -1,225,884.71 | -1,042,538.41 | -1,708,610.35 | -1,900,704.44 | -1,229,440.22 | -2,149,443.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,754.26 | 1,097,854.26 | 65,151.61 | 3,287,007.95 | 2,833,566.45 | 2,202,586.25 | 2,048,217.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,321,928.23 | 54,608,470.31 | 28,128,973.15 | 159,674,572.77 | 124,227,399.22 | 94,710,889.33 | 44,968,114.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,357.32 | 567,776.81 | 3,691.89 | 181,210.21 | 69,245.51 | 25,572.67 | 11,842.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,132.18 | 106,092.18 | 104,917.33 | 68,732.61 | 32,332.74 | 30,788.98 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,488,153.37 | 55,070,154.94 | 28,027,747.71 | 159,787,050.37 | 124,264,311.99 | 94,705,673.02 | 44,979,957.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,498,618.98 | 11,050,062.02 | 6,616,347.15 | 21,114,128.77 | 19,967,756.14 | 15,865,694.77 | 8,060,822.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,989,534.39 | 44,020,092.92 | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 |
| (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 | 63,989,534.39 | 44,020,092.92 | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 |
| (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 | 63,989,534.39 | 44,020,092.92 | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 |
| 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 | 36,166,224.27 | 25,944,785.30 | 14,511,675.56 | 101,366,331.92 | 78,556,079.07 | 60,975,806.70 | 28,715,792.15 |
| 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 | 0.13 | 0.09 | 0.04 | 0.29 | 0.22 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.04 | 0.29 | 0.22 | 0.16 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 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 | 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 | 63,989,534.39 | 44,020,092.92 | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 |
| 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 | 63,989,534.39 | 44,020,092.92 | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 |
| 公告日期 | 2025-10-22 | 2025-08-13 | 2025-04-22 | 2025-03-25 | 2024-10-22 | 2024-08-09 | 2024-04-19 | 2024-03-08 | 2023-10-19 | 2023-08-11 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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