| 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 | 452,210,087.54 | 257,163,653.88 | 116,261,916.22 | 488,061,087.79 | 359,682,089.80 | 214,270,494.48 | 100,994,582.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,210,087.54 | 257,163,653.88 | 116,261,916.22 | 488,061,087.79 | 359,682,089.80 | 214,270,494.48 | 100,994,582.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,898,516.33 | 222,778,164.65 | 100,821,955.76 | 447,885,095.24 | 317,220,225.65 | 189,019,588.94 | 93,588,499.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,104,863.91 | 137,660,930.14 | 61,344,414.47 | 271,594,087.72 | 198,981,905.55 | 116,094,230.19 | 56,387,040.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,951,551.05 | 43,636,987.21 | 22,719,679.87 | 95,116,342.28 | 63,070,421.09 | 39,579,814.94 | 18,623,695.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,190.31 | 1,428,117.59 | 306,925.18 | 3,751,354.96 | 2,799,677.91 | 1,464,397.89 | 765,009.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,039,830.66 | 34,573,843.01 | 15,367,965.02 | 61,859,743.58 | 39,895,990.48 | 25,215,024.59 | 10,228,788.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,971,812.16 | 17,279,567.39 | 7,805,233.41 | 31,671,444.01 | 22,847,824.59 | 16,401,093.40 | 8,461,017.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,646,731.76 | -11,801,280.69 | -6,722,262.19 | -16,107,877.31 | -10,375,593.97 | -9,734,972.07 | -877,051.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,689.30 | 1,374,206.69 | 628,865.03 | 2,245,522.21 | 1,605,643.85 | 1,096,616.43 | 561,937.13 |
| 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 | 7,288,066.54 | 5,422,929.54 | 3,800,582.24 | 18,424,918.54 | 13,805,959.25 | 11,313,246.57 | 5,919,136.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,341,772.88 | 5,811,454.79 | 660,296.36 | 8,581,932.50 | 11,229,888.27 | 4,936,160.74 | 1,828,531.19 |
| 资产处置收益(元) | - | - | - | 会员可见 | 42,539.66 | 45,248.40 | 45,248.40 | 116,937.43 | 66,479.93 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,621.58 | 935,449.04 | 413,852.74 | -4,097,858.26 | -2,350,593.41 | -3,675,940.25 | -245,570.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,766.42 | 2,998,438.75 | 383,753.52 | -1,479,384.77 | 2,345,741.04 | 2,134,828.73 | 1,742,512.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,496.63 | 3,055,464.37 | 1,280,927.69 | 19,413,030.31 | 11,311,557.46 | 8,048,675.63 | 4,471,408.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,898,834.92 | 52,654,474.12 | 22,024,621.41 | 81,135,568.30 | 78,870,896.69 | 48,007,876.96 | 21,122,101.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,739.01 | 976,306.31 | 29,730.66 | 796,651.11 | 450,549.43 | 172,158.83 | 37,565.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,658.79 | 572,440.27 | 6,807.40 | 73,502.05 | 65,068.89 | 30,049.57 | 3,047.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,189,915.14 | 53,058,340.16 | 22,047,544.67 | 81,858,717.36 | 79,256,377.23 | 48,149,986.22 | 21,156,619.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,377.68 | 152,555.23 | 119,640.94 | -311,902.79 | 600,608.74 | 1,907,015.62 | 1,108,441.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,148,537.46 | 52,905,784.93 | 21,927,903.73 | 82,170,620.15 | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 |
| (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 | 88,148,537.46 | 52,905,784.93 | 21,927,903.73 | 82,170,620.15 | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 |
| (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 | 88,179,877.62 | 52,905,784.93 | 21,927,903.73 | 82,170,620.15 | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,340.16 | - | - | - | - | - | - |
| 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 | 78,917,153.81 | 45,373,720.71 | 17,877,347.87 | 53,841,236.45 | 59,565,222.01 | 32,669,759.76 | 13,708,909.38 |
| 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 | 0.80 | 0.48 | 0.24 | 0.79 | 0.76 | 0.44 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.48 | 0.24 | 0.79 | 0.76 | 0.44 | 0.29 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -1,253,026.29 | -1,253,026.29 | - | 1,651,235.78 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -1,253,026.29 | -1,253,026.29 | - | 1,651,235.78 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,895,511.17 | 51,652,758.64 | 21,927,903.73 | 83,821,855.93 | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 |
| 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 | 86,926,851.33 | 51,652,758.64 | 21,927,903.73 | 83,821,855.93 | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 |
| 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 | -31,340.16 | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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