| 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 | 1,164,272,756.52 | 751,987,437.79 | 340,376,851.77 | 1,331,099,728.86 | 950,330,353.93 | 619,221,475.69 | 315,388,505.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,272,756.52 | 751,987,437.79 | 340,376,851.77 | 1,331,099,728.86 | 950,330,353.93 | 619,221,475.69 | 315,388,505.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,075,930.59 | 725,794,547.28 | 337,390,435.92 | 1,291,845,247.82 | 918,620,982.51 | 588,997,264.77 | 296,981,761.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,909,242.10 | 651,545,944.30 | 298,402,933.88 | 1,141,848,189.28 | 815,346,844.83 | 523,563,588.97 | 260,850,071.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,799,344.10 | 38,728,800.84 | 19,017,306.47 | 67,840,312.46 | 47,638,579.44 | 31,145,057.89 | 14,860,016.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,036.77 | 2,849,816.66 | 1,397,503.19 | 6,145,462.04 | 4,967,551.48 | 3,294,555.47 | 2,011,528.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,079,163.88 | 13,132,149.01 | 6,273,128.70 | 24,246,060.53 | 17,482,566.16 | 11,249,769.11 | 5,151,817.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,405,743.63 | 26,914,018.14 | 13,361,174.49 | 55,844,148.88 | 40,515,399.96 | 26,341,909.73 | 11,646,596.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,915,599.89 | -7,376,181.67 | -1,061,610.81 | -4,078,925.37 | -7,329,959.36 | -6,597,616.40 | 2,461,732.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,748.79 | 2,542,012.88 | 1,351,780.18 | 5,557,617.13 | 3,762,778.10 | 2,111,138.37 | 687,743.49 |
| 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 | 785,123.28 | 1,143,654.80 | 820,693.16 | 1,249,904.20 | 746,317.75 | -648,546.75 | 613,698.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,513,668.74 | 3,360,114.00 | 545,880.29 | 9,238,690.15 | 7,052,682.75 | 5,368,595.72 | 1,867,055.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -592,674.82 | -409,714.80 | -414,067.01 | -315,872.16 | -315,872.16 | -217,777.90 | -217,777.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,736,783.32 | -5,938,424.60 | -4,658,587.13 | -19,150,559.58 | -11,451,748.61 | -7,765,578.40 | -4,246,506.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,399,378.30 | -1,133,050.00 | 1,216,642.41 | -4,759,631.66 | -2,121,889.43 | -34,844.51 | 1,334,859.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,016,615.12 | 16,657,103.57 | 11,527,516.14 | 15,048,900.61 | 4,303,406.05 | 2,553,056.12 | 1,326,366.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,783,396.63 | 39,872,573.48 | 12,024,493.71 | 40,565,912.60 | 29,922,267.77 | 29,479,115.20 | 19,084,438.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,329.32 | 13,329.32 | - | 3,303.19 | 3,303.19 | 1,859.10 | 1,858.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,751.35 | 305,956.13 | 86,911.52 | 1,495,337.31 | 617,076.88 | 374,286.68 | 20,831.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,274,974.60 | 39,579,946.67 | 11,937,582.19 | 39,073,878.48 | 29,308,494.08 | 29,106,687.62 | 19,065,465.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,951.90 | -28,486.38 | -1,025,175.22 | -3,335,572.93 | -1,411,006.16 | 361,339.11 | 691,234.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,940,022.70 | 39,608,433.05 | 12,962,757.41 | 42,409,451.41 | 30,719,500.24 | 28,745,348.51 | 18,374,230.50 |
| (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 | 56,940,022.70 | 39,608,433.05 | 12,962,757.41 | 42,409,451.41 | 30,719,500.24 | 28,745,348.51 | 18,374,230.50 |
| (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 | 56,940,022.70 | 39,608,433.05 | 12,962,757.41 | 42,409,451.41 | 30,719,500.24 | 28,745,348.51 | 18,374,230.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 37,169,134.14 | 25,917,835.24 | 2,476,282.89 | 25,540,039.79 | 20,696,674.47 | 22,762,589.70 | 15,220,266.41 |
| 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 | 0.38 | 0.27 | 0.09 | 0.28 | 0.20 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.27 | 0.09 | 0.28 | 0.20 | 0.19 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,177.34 | -31,675.28 | -9,090.65 | -73,604.85 | 260,443.28 | 228,264.51 | 453,908.00 |
| 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 | 56,177.34 | -31,675.28 | -9,090.65 | -73,604.85 | 260,443.28 | 228,264.51 | 453,908.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,996,200.04 | 39,576,757.77 | 12,953,666.76 | 42,335,846.56 | 30,979,943.52 | 28,973,613.02 | 18,828,138.50 |
| 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 | 56,996,200.04 | 39,576,757.77 | 12,953,666.76 | 42,335,846.56 | 30,979,943.52 | 28,973,613.02 | 18,828,138.50 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-15 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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