| 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 | 639,753,549.32 | 426,482,389.56 | 164,825,172.95 | 1,081,383,781.53 | 844,470,328.32 | 590,736,277.14 | 270,763,390.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,753,549.32 | 426,482,389.56 | 164,825,172.95 | 1,081,383,781.53 | 844,470,328.32 | 590,736,277.14 | 270,763,390.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,663,813.57 | 337,483,321.95 | 122,280,391.21 | 780,048,223.94 | 606,026,779.43 | 429,024,787.35 | 200,275,266.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,156,331.82 | 302,221,220.15 | 114,102,368.04 | 719,406,640.34 | 562,209,169.15 | 395,974,196.86 | 179,757,105.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,473,785.36 | 15,798,450.97 | 5,656,793.94 | 40,444,347.76 | 28,661,376.57 | 18,452,527.18 | 3,236,786.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,164.40 | 2,844,074.02 | 980,864.20 | 5,064,299.36 | 3,574,822.40 | 2,228,818.36 | 89,719.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,857,410.66 | 15,049,147.92 | 5,705,855.70 | 29,035,281.72 | 24,211,063.80 | 16,592,396.73 | 5,376,097.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,746,664.92 | 25,051,760.50 | 11,821,402.57 | 42,827,999.00 | 29,394,297.96 | 21,228,146.67 | 7,895,002.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,997,543.59 | -23,481,331.61 | -15,986,893.24 | -56,730,344.24 | -42,023,950.45 | -25,451,298.45 | 3,920,554.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,174.33 | 11,202.88 | 6,472.18 | -76,832.40 | -85,028.44 | -94,930.89 | 17,670.78 |
| 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 | 24,723,858.45 | 13,982,904.10 | - | 3,161,479.45 | 1,714,301.37 | 1,333,808.22 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,482.43 | 2,149,331.75 | 1,090,402.20 | 1,628,829.87 | 1,385,388.76 | 184,102.23 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 122,218.47 | 122,218.47 | 122,218.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,586,549.21 | -3,296,560.32 | -902,823.83 | -3,280,510.74 | -2,393,788.22 | -2,393,788.22 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,520,672.55 | -1,142,366.86 | 2,080,566.99 | -3,204,530.91 | -1,343,047.66 | -1,343,047.66 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,931.36 | 1,135,771.36 | 424,369.77 | 5,672,525.55 | 5,222,148.55 | 4,841,329.16 | 231,428.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,019,786.23 | 101,828,147.64 | 45,237,296.87 | 305,435,569.28 | 243,150,770.16 | 164,456,111.99 | 70,719,553.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,014.13 | 3,440.54 | - | 140,696.55 | 140,695.77 | 140,695.23 | 140,694.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,946.17 | 227,970.28 | 174,082.28 | 863,581.71 | 863,581.71 | 824,975.61 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,647,854.19 | 101,603,617.90 | 45,063,214.59 | 304,712,684.12 | 242,427,884.22 | 163,771,831.61 | 70,860,247.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,174,763.18 | 15,250,151.61 | 6,775,852.47 | 41,626,161.55 | 33,958,279.94 | 22,159,205.88 | 10,629,037.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 |
| (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 | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 |
| (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 | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 |
| 少数股东损益(元) | 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 | 112,004,020.03 | 78,607,083.11 | 37,466,223.49 | 256,213,424.59 | 202,765,816.73 | 137,222,117.59 | 60,084,904.61 |
| 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 | 0.86 | 0.59 | 0.36 | 2.62 | 2.10 | 2.03 | 1.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.59 | 0.36 | 2.62 | 2.10 | 2.03 | 1.03 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 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 | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 |
| 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 | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 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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