| 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 | 上市前 |
| 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 | 652,529,212.83 | 416,439,988.84 | 190,176,764.71 | 771,185,762.98 | 563,715,847.46 | 353,637,233.98 | 164,294,321.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,529,212.83 | 416,439,988.84 | 190,176,764.71 | 771,185,762.98 | 563,715,847.46 | 353,637,233.98 | 164,294,321.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,509,016.87 | 330,865,474.11 | 150,419,516.40 | 623,886,534.51 | 446,931,878.83 | 285,863,825.06 | 132,659,388.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,541,980.53 | 255,704,720.69 | 117,006,457.71 | 490,064,545.43 | 353,437,969.44 | 224,441,570.14 | 102,324,690.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,482,933.42 | 35,011,438.41 | 16,822,921.67 | 48,506,074.65 | 32,148,446.05 | 20,578,268.79 | 9,196,604.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,230,304.80 | 2,336,100.99 | 1,021,046.34 | 5,565,212.85 | 4,078,592.90 | 2,670,747.05 | 1,294,075.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,540,625.54 | 20,163,752.70 | 8,447,897.63 | 35,184,820.52 | 23,195,283.57 | 15,189,634.32 | 5,481,995.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,351,686.85 | 37,901,021.25 | 16,736,457.96 | 61,314,181.39 | 44,359,067.36 | 27,233,005.54 | 11,527,509.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,638,514.27 | -20,251,559.93 | -9,615,264.91 | -16,748,300.33 | -10,287,480.49 | -4,249,400.78 | 2,834,512.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,658.63 | 267,716.85 | 139,261.07 | 912,624.64 | 213,505.77 | 152,312.15 | 204,222.74 |
| 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 | - | - | 3,940,013.07 | 1,861,416.36 | - | - | 3,591,854.37 | 2,094,579.09 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,933.03 | 257,492.08 | 1,466,175.26 | 9,494,584.33 | 2,345,316.80 | 1,869,927.85 | 2,662,045.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,271.08 | 27,271.08 | - | 143,604.23 | 158,939.57 | 134,198.21 | 132,627.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,896,639.59 | -4,786,485.93 | -2,410,007.09 | -6,757,917.59 | -3,411,684.90 | -2,892,954.89 | -2,338,730.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,864,437.74 | -1,778,185.72 | 379,380.53 | -3,146,285.08 | -3,774,653.22 | -2,892,974.39 | -860,267.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,314.78 | 1,966,622.44 | 1,316,935.44 | 4,043,119.30 | 1,696,815.00 | 1,072,694.99 | 621,857.04 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,681,650.59 | 83,122,645.04 | 40,509,732.45 | 151,076,333.66 | 117,390,556.25 | 67,158,879.78 | 31,852,466.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,609.92 | 61,630.85 | 27,671.21 | 8,617,434.19 | 3,484,026.62 | 3,480,702.61 | 159,509.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,060.06 | 130,883.76 | 20,126.12 | 1,698,221.45 | 1,476,476.44 | 1,424,110.40 | 308,488.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,461,200.45 | 83,053,392.13 | 40,517,277.54 | 157,995,546.40 | 119,398,106.43 | 69,215,471.99 | 31,703,487.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,968,669.70 | 8,782,712.89 | 4,237,931.64 | 17,935,202.15 | 12,880,349.25 | 7,187,229.53 | 2,894,482.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,492,530.75 | 74,270,679.24 | 36,279,345.90 | 140,060,344.25 | 106,517,757.18 | 62,028,242.46 | 28,809,005.50 |
| (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 | 107,492,530.75 | 74,270,679.24 | 36,279,345.90 | 140,060,344.25 | 106,517,757.18 | 62,028,242.46 | 28,809,005.50 |
| (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 | 106,846,757.80 | 73,805,722.35 | 36,289,201.26 | 138,104,002.67 | 104,768,556.81 | 60,817,214.54 | 28,267,503.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,772.95 | 464,956.89 | -9,855.36 | 1,956,341.58 | 1,749,200.37 | 1,211,027.92 | 541,501.78 |
| 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 | 101,757,633.06 | 71,093,135.89 | 34,191,805.17 | 121,949,385.80 | 96,672,805.99 | 54,772,338.27 | 25,517,900.00 |
| 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 | 1.03 | 0.71 | 0.35 | 1.47 | 1.16 | 0.73 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.68 | 0.35 | 1.47 | 1.16 | 0.73 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,072,371.06 | -1,937,205.65 | -592,928.58 | -577,459.11 | -624,871.59 | 196,097.93 | -92,338.56 |
| 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 | -1,072,371.06 | -1,937,205.65 | -592,928.58 | -577,459.11 | -624,871.59 | 196,097.93 | -92,338.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,420,159.69 | 72,333,473.59 | 35,686,417.32 | 139,482,885.14 | 105,892,885.59 | 62,224,340.39 | 28,716,666.94 |
| 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 | 105,774,386.74 | 71,868,516.70 | 35,696,272.68 | 137,526,543.56 | 104,143,685.22 | 61,013,312.47 | 28,175,165.16 |
| 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 | 645,772.95 | 464,956.89 | -9,855.36 | 1,956,341.58 | 1,749,200.37 | 1,211,027.92 | 541,501.78 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-05-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |