| 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 | 640,630,625.59 | 411,233,123.07 | 182,486,204.08 | 786,135,392.44 | 579,539,374.21 | 382,686,144.45 | 176,820,803.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,630,625.59 | 411,233,123.07 | 182,486,204.08 | 786,135,392.44 | 579,539,374.21 | 382,686,144.45 | 176,820,803.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,653,515.82 | 368,058,645.05 | 172,562,947.81 | 708,794,265.77 | 516,109,229.12 | 336,437,326.36 | 160,193,085.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,797,218.42 | 263,091,113.83 | 121,750,494.93 | 504,128,812.58 | 364,697,640.37 | 241,699,320.75 | 113,319,160.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,015,188.69 | 51,275,990.41 | 25,086,158.28 | 100,925,798.23 | 74,301,621.90 | 45,746,188.86 | 21,604,313.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,885.80 | 2,593,852.66 | 959,014.35 | 5,469,313.21 | 4,077,775.33 | 2,648,951.26 | 1,130,879.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,748,099.17 | 22,944,592.96 | 11,066,375.93 | 48,573,143.25 | 37,686,151.20 | 25,301,269.05 | 13,559,385.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,445,249.53 | 29,289,709.96 | 14,110,706.95 | 53,912,391.23 | 38,265,302.99 | 24,370,676.36 | 11,106,850.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,708,125.79 | -1,136,614.77 | -409,802.63 | -4,215,192.73 | -2,919,262.67 | -3,329,079.92 | -527,504.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,915.75 | 437,388.53 | 230,766.77 | 1,810,909.71 | 763,651.13 | 504,623.25 | 243,278.08 |
| 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 | 11,780,345.32 | 8,630,093.05 | 4,738,592.95 | 10,297,725.80 | 8,373,888.30 | 8,431,775.98 | 5,361,389.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,705.29 | 3,581,617.51 | 1,816,241.91 | 13,194,802.02 | 9,328,718.05 | 3,685,935.47 | 1,504,278.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,635.95 | -4,266.16 | -2,560.53 | 25,271.17 | 27,598.73 | -17,182.23 | -15,917.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -864,857.93 | -864,857.93 | - | -1,262,863.13 | -1,094,085.09 | -1,094,085.09 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -454,088.02 | -454,655.83 | -67,921.77 | -1,204,912.05 | -700,093.48 | -661,391.99 | 476,985.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,385,737.18 | 5,204,790.04 | 1,648,129.36 | 8,044,587.69 | 3,882,788.57 | 2,537,923.34 | 1,001,337.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,201,587.56 | 59,267,198.70 | 18,055,738.19 | 106,435,738.17 | 83,248,960.17 | 59,131,793.57 | 24,955,791.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,406,212.97 | 5,912.97 | 5,912.97 | 5,912.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,204.18 | 1,204.18 | 1,204.18 | 42,668.92 | 42,608.50 | 13,023.24 | 12,935.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,200,383.38 | 59,265,994.52 | 18,054,534.01 | 108,799,282.22 | 83,212,264.64 | 59,124,683.30 | 24,948,768.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,751,172.69 | 5,376,277.48 | 1,854,113.84 | 10,429,250.44 | 8,838,037.65 | 5,841,946.77 | 2,505,738.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,449,210.69 | 53,889,717.04 | 16,200,420.17 | 98,370,031.78 | 74,374,226.99 | 53,282,736.53 | 22,443,030.53 |
| (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 | 81,449,210.69 | 53,889,717.04 | 16,200,420.17 | 98,370,031.78 | 74,374,226.99 | 53,282,736.53 | 22,443,030.53 |
| (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 | 83,631,593.28 | 54,851,701.10 | 16,489,472.09 | 98,841,046.16 | 74,526,942.18 | 53,300,380.59 | 22,443,030.53 |
| 少数股东损益(元) | - | - | - | 会员可见 | -2,182,382.59 | -961,984.06 | -289,051.92 | -471,014.38 | -152,715.19 | -17,644.06 | - |
| 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 | 66,688,680.41 | 42,593,406.03 | 10,948,951.40 | 71,225,155.93 | 56,966,480.47 | 41,451,121.07 | 16,023,080.15 |
| 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 | 0.56 | 0.37 | 0.11 | 0.66 | 0.50 | 0.36 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.37 | 0.11 | 0.66 | 0.50 | 0.36 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,015.22 | 9,189.08 | 1,566.43 | 155,511.21 | 166,420.33 | -11,902.39 | 1,986.87 |
| 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 | -25,015.22 | 9,189.08 | 1,566.43 | 155,511.21 | 166,420.33 | -11,902.39 | 1,986.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,424,195.47 | 53,898,906.12 | 16,201,986.60 | 98,525,542.99 | 74,540,647.32 | 53,270,834.14 | 22,445,017.40 |
| 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 | 83,606,578.06 | 54,860,890.18 | 16,491,038.52 | 98,996,557.37 | 74,693,362.51 | 53,288,478.20 | 22,445,017.40 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -2,182,382.59 | -961,984.06 | -289,051.92 | -471,014.38 | -152,715.19 | -17,644.06 | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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