| 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 | 上市前 | 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 | 1,230,923,667.58 | 816,495,911.09 | 348,801,232.63 | 1,528,636,317.16 | 1,138,728,890.73 | 749,158,321.84 | 349,434,953.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,923,667.58 | 816,495,911.09 | 348,801,232.63 | 1,528,636,317.16 | 1,138,728,890.73 | 749,158,321.84 | 349,434,953.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,072,767.46 | 686,601,548.24 | 300,750,290.98 | 1,285,645,283.08 | 927,856,149.65 | 609,588,016.98 | 295,996,753.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,011,814.07 | 562,450,833.62 | 240,982,587.76 | 1,025,927,487.44 | 754,962,765.12 | 498,546,610.97 | 235,697,634.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,515,317.70 | 55,734,343.84 | 26,440,551.74 | 99,707,595.36 | 66,835,531.52 | 41,009,060.00 | 19,307,219.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,667,852.03 | 7,442,730.90 | 3,371,645.57 | 11,172,452.35 | 8,384,637.12 | 5,675,800.66 | 3,404,338.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,870,704.16 | 46,872,140.00 | 22,595,609.97 | 91,861,544.61 | 62,722,049.65 | 42,784,736.03 | 19,564,796.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,607,734.97 | 31,903,948.02 | 14,767,483.36 | 74,778,713.96 | 48,773,705.82 | 30,400,361.98 | 14,690,240.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,600,655.47 | -17,802,448.14 | -7,407,587.42 | -17,802,510.64 | -13,822,539.58 | -8,828,552.66 | 3,332,523.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,440.20 | 1,577,478.85 | 816,016.46 | 3,585,075.17 | 2,722,992.99 | 1,783,651.15 | 738,861.88 |
| 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 | -4,781,796.43 | -4,617,342.66 | 3,350,623.86 | 8,892,984.56 | -666,632.00 | -666,632.00 | -4,208,832.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,043,851.17 | 31,318,286.50 | 8,501,734.09 | 3,904,451.34 | 3,166,329.09 | -1,439,247.03 | 3,072,489.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -526,301.21 | -511,108.90 | 132,723.39 | -626,483.76 | 629,612.55 | 24,682.26 | 10,938.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,744,830.68 | -14,793,745.47 | -7,485,390.12 | -14,112,448.44 | -9,508,983.16 | -10,007,310.08 | -5,577,447.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,468,200.27 | -3,877,338.00 | 1,238,024.02 | -2,562,218.60 | -306,051.04 | -206,964.85 | -352,461.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,570.41 | 7,875,781.90 | 4,164,740.09 | 17,151,121.01 | 4,929,812.23 | 3,509,813.68 | 3,205,141.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,658,193.11 | 145,288,896.22 | 57,953,396.98 | 255,638,440.19 | 209,116,828.75 | 130,784,646.84 | 49,588,029.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,747.02 | 3,371,243.83 | 878,964.87 | 4,048,625.89 | 3,010,457.49 | 2,332,684.43 | 399,634.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,805,026.00 | 6,415,131.93 | 876,058.52 | 3,819,397.39 | 2,583,059.53 | 779,440.73 | 358,440.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,009,914.13 | 142,245,008.12 | 57,956,303.33 | 255,867,668.69 | 209,544,226.71 | 132,337,890.54 | 49,629,223.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,274,345.38 | 16,185,397.95 | 7,448,078.95 | 27,672,262.84 | 24,594,646.01 | 15,509,090.37 | 5,291,648.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,735,568.75 | 126,059,610.17 | 50,508,224.38 | 228,195,405.85 | 184,949,580.70 | 116,828,800.17 | 44,337,575.04 |
| (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 | 184,735,568.75 | 126,059,610.17 | 50,508,224.38 | 228,195,405.85 | 184,949,580.70 | 116,828,800.17 | 44,337,575.04 |
| (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 | 187,100,531.48 | 127,391,269.76 | 50,904,481.37 | 230,188,078.69 | 186,213,816.40 | 117,866,000.86 | 45,032,508.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,364,962.73 | -1,331,659.59 | -396,256.99 | -1,992,672.84 | -1,264,235.70 | -1,037,200.69 | -694,933.95 |
| 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 | 162,205,193.90 | 102,616,022.17 | 37,185,602.26 | 204,957,661.67 | 178,880,349.43 | 115,166,742.95 | 43,006,200.00 |
| 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 | 1.80 | 1.22 | 0.49 | 2.57 | 2.21 | 1.50 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 1.22 | 0.49 | 2.57 | 2.21 | 1.50 | 0.57 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,674.89 | -69,126.49 | -36,006.23 | -12,849.32 | -38,642.47 | 31,818.78 | -977.66 |
| 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 | -97,674.89 | -69,126.49 | -36,006.23 | -12,849.32 | -38,642.47 | 31,818.78 | -977.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,637,893.86 | 125,990,483.68 | 50,472,218.15 | 228,182,556.53 | 184,910,938.23 | 116,860,618.95 | 44,336,597.38 |
| 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 | 187,002,856.59 | 127,322,143.27 | 50,868,475.14 | 230,175,229.37 | 186,175,173.93 | 117,897,819.64 | 45,031,531.33 |
| 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 | -2,364,962.73 | -1,331,659.59 | -396,256.99 | -1,992,672.84 | -1,264,235.70 | -1,037,200.69 | -694,933.95 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-24 | 2025-04-01 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-30 | 2023-07-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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