| 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 | 572,371,417.94 | 395,428,986.82 | 189,109,474.07 | 760,787,063.04 | 581,096,360.27 | 405,092,427.45 | 193,788,912.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,371,417.94 | 395,428,986.82 | 189,109,474.07 | 760,787,063.04 | 581,096,360.27 | 405,092,427.45 | 193,788,912.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,929,353.48 | 296,770,297.85 | 136,778,024.33 | 569,874,982.22 | 417,460,999.17 | 278,372,770.86 | 132,087,982.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,884,190.22 | 151,727,329.93 | 69,644,648.10 | 299,723,842.06 | 217,950,041.55 | 148,010,875.48 | 67,794,571.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,597,590.71 | 39,173,066.93 | 16,746,979.14 | 62,885,958.02 | 49,112,983.45 | 30,928,171.37 | 15,898,325.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,868,894.82 | 4,691,174.99 | 2,174,022.94 | 9,805,857.15 | 7,345,550.11 | 5,147,643.06 | 2,974,796.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,248,613.58 | 62,255,652.11 | 28,520,395.93 | 137,196,589.77 | 99,518,294.18 | 67,031,887.78 | 31,937,508.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,913,447.06 | 35,990,117.22 | 18,100,714.09 | 66,354,519.72 | 48,954,587.02 | 32,304,266.97 | 15,523,856.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,617.09 | 2,932,956.67 | 1,591,264.13 | -6,091,784.50 | -5,420,457.14 | -5,050,073.80 | -2,041,074.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,933,453.16 | 3,785,148.72 | 1,563,338.16 | 1,701,414.99 | 759,783.74 | 405,727.89 | 216,628.01 |
| 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 | 129,112.33 | 300,228.08 | 1,559,379.83 | 803,447.94 | 1,893,595.56 | -40,597.15 | 1,112,997.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,704.30 | 1,931,845.60 | 38,940.85 | 7,699,445.71 | 5,207,464.21 | 5,364,145.69 | 1,636,605.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 149,369.15 | 150,718.07 | 150,718.07 | 141,509.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,529,074.35 | -1,366,983.12 | -749,614.83 | -10,362,251.18 | 57,760.10 | 59,216.13 | -1,634,522.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,770,033.72 | -2,912,197.19 | -1,133,578.70 | -4,302,610.41 | -4,116,008.65 | -2,844,237.92 | -1,063,450.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,398,705.94 | 3,709,017.93 | 3,187,975.96 | 6,030,778.50 | 3,676,848.29 | 2,394,627.11 | 1,346,147.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,287,478.96 | 100,320,600.27 | 55,234,552.85 | 190,930,260.53 | 170,505,738.68 | 131,803,528.52 | 63,240,217.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,308.37 | 1,151.73 | 969.33 | 2,347,722.74 | 2,347,722.74 | 2,212,324.51 | 2,204,049.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,194.93 | 1,588,857.95 | 1,244,269.31 | 953,399.62 | 584,850.45 | 279,356.82 | 97,200.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,399,592.40 | 98,732,894.05 | 53,991,252.87 | 192,324,583.65 | 172,268,610.97 | 133,736,496.21 | 65,347,066.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,384,378.85 | 20,090,463.92 | 11,564,203.60 | 38,824,301.39 | 35,012,161.39 | 26,611,322.63 | 13,672,272.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,015,213.55 | 78,642,430.13 | 42,427,049.27 | 153,500,282.26 | 137,256,449.58 | 107,125,173.58 | 51,674,794.42 |
| (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 | 105,015,213.55 | 78,642,430.13 | 42,427,049.27 | 153,500,282.26 | 137,256,449.58 | 107,125,173.58 | 51,674,794.42 |
| (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 | 116,335,540.57 | 85,748,934.09 | 45,467,802.98 | 160,200,147.40 | 141,821,132.18 | 109,052,849.09 | 51,985,920.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,320,327.02 | -7,106,503.96 | -3,040,753.71 | -6,699,865.14 | -4,564,682.60 | -1,927,675.51 | -311,126.35 |
| 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 | 113,625,008.28 | 84,385,291.64 | 43,437,761.32 | 151,505,392.90 | 131,479,845.33 | 101,472,993.80 | 46,808,747.53 |
| 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 | 0.27 | 0.20 | 0.11 | 0.38 | 0.33 | 0.26 | 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 | 0.27 | 0.20 | 0.11 | 0.38 | 0.33 | 0.26 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,453.25 | -1,851.01 | 58,112.73 | -612,912.28 | -347,244.67 | -709,086.10 | -111,467.12 |
| 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 | -258,079.66 | -1,827.13 | 57,362.89 | -600,643.35 | -340,299.78 | -694,904.38 | -109,237.77 |
| 归属于少数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 | -3,373.59 | -23.88 | 749.84 | -12,268.93 | -6,944.89 | -14,181.72 | -2,229.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,753,760.30 | 78,640,579.12 | 42,485,162.00 | 152,887,369.98 | 136,909,204.91 | 106,416,087.48 | 51,563,327.30 |
| 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 | 116,077,460.91 | 85,747,106.96 | 45,525,165.87 | 159,599,504.05 | 141,480,832.40 | 108,357,944.71 | 51,876,683.00 |
| 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 | -11,323,700.61 | -7,106,527.84 | -3,040,003.87 | -6,712,134.07 | -4,571,627.49 | -1,941,857.23 | -313,355.70 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 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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