| 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 | 732,456,691.45 | 479,310,554.03 | 232,331,862.14 | 1,021,681,665.65 | 749,058,490.22 | 496,444,890.14 | 243,897,698.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,456,691.45 | 479,310,554.03 | 232,331,862.14 | 1,021,681,665.65 | 749,058,490.22 | 496,444,890.14 | 243,897,698.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,514,285.35 | 388,388,327.54 | 199,436,023.50 | 765,329,318.58 | 557,188,941.68 | 372,633,298.25 | 185,350,825.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,410,864.66 | 344,082,461.66 | 178,567,307.36 | 672,613,128.08 | 490,140,396.29 | 329,049,114.22 | 164,241,946.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,435.99 | 293,743.63 | 229,716.70 | 885,378.84 | 188,534.78 | 128,153.53 | 66,534.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,162.33 | 3,355,084.60 | 1,000,911.67 | 7,509,868.83 | 5,178,979.18 | 3,669,774.45 | 1,480,000.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,352,152.26 | 13,697,148.24 | 6,757,876.78 | 30,491,360.71 | 22,998,912.95 | 14,897,126.40 | 7,404,878.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,834,326.97 | 25,989,057.68 | 12,438,982.04 | 50,253,038.88 | 35,761,423.60 | 22,946,902.19 | 11,128,504.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,343.14 | 970,831.73 | 441,228.95 | 3,576,543.24 | 2,920,694.88 | 1,942,227.46 | 1,028,961.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,079.67 | 1,999,218.54 | 5,035,091.90 | 6,562,283.55 | 5,035,091.90 | 3,462,427.00 | 1,108,839.58 |
| 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 | - | - | - | - | - | - | -74,416.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,375.00 | - | - | 190,611.11 | 190,611.11 | 120,611.11 | 195,027.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,925.10 | 9,128.04 | -7,756.35 | 1,611,624.02 | 1,256,436.42 | 866,937.09 | 603,522.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,175.25 | -83.81 | -384,990.69 | -224,851.75 | -265,454.13 | -211,352.66 | 705,622.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,785,937.62 | -2,119,143.36 | -1,571,293.41 | -7,953,022.65 | -4,316,726.39 | -3,612,490.29 | -2,316,577.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,615.59 | 5,920,473.35 | 3,939,673.29 | 6,417,575.55 | 2,923,339.89 | 2,317,943.96 | 2,159,219.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,493,208.92 | 94,732,600.71 | 34,871,471.48 | 256,394,283.35 | 191,657,755.44 | 123,293,241.10 | 59,819,271.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,254.51 | 1,036,901.67 | 984,041.14 | 301,193.85 | 138,501.48 | 6,959.12 | 1,000.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,449.14 | 191,449.24 | 151,908.94 | 638,636.08 | 450,636.32 | 238,705.93 | 96,767.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,731,014.29 | 95,578,053.14 | 35,703,603.68 | 256,056,841.12 | 191,345,620.60 | 123,061,494.29 | 59,723,504.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,042,616.60 | 21,163,488.29 | 8,480,617.05 | 53,306,783.35 | 37,560,545.85 | 24,272,114.49 | 12,373,014.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 |
| (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 | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 |
| (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 | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 |
| 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 | 123,362,105.18 | 68,880,769.83 | 23,303,655.76 | 196,336,499.15 | 150,448,524.63 | 96,257,194.13 | 44,463,342.86 |
| 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 | 0.32 | 0.19 | 0.07 | 0.51 | 0.38 | 0.25 | 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 | 0.32 | 0.19 | 0.07 | 0.51 | 0.38 | 0.25 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 |
| 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 | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-10 | 2023-10-20 | 2023-08-26 | 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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