| 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 | 1,567,262,281.01 | 1,034,180,327.86 | 446,687,614.94 | 1,978,619,831.58 | 1,493,196,961.14 | 989,587,060.07 | 471,911,479.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,262,281.01 | 1,034,180,327.86 | 446,687,614.94 | 1,978,619,831.58 | 1,493,196,961.14 | 989,587,060.07 | 471,911,479.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,667,061.42 | 1,021,410,404.05 | 445,027,502.27 | 1,942,040,241.25 | 1,469,265,258.08 | 967,208,834.44 | 457,030,147.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,295,355.03 | 1,009,759,776.49 | 439,962,526.77 | 1,918,844,584.61 | 1,452,862,412.05 | 957,887,394.08 | 452,433,519.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,018.05 | 2,371,218.60 | 889,404.21 | 4,732,311.75 | 3,214,541.49 | 1,919,115.02 | 1,029,755.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,046.66 | 1,536,579.87 | 757,135.77 | 2,358,592.54 | 1,624,064.89 | 983,628.10 | 479,131.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,604.44 | 735,690.78 | 294,957.52 | 1,497,910.63 | 1,138,990.56 | 623,345.58 | 308,920.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,776,054.77 | 8,575,611.37 | 3,919,585.80 | 16,798,793.18 | 11,862,889.22 | 5,847,750.28 | 2,804,259.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,424,017.53 | -1,568,473.06 | -796,107.80 | -2,191,951.46 | -1,437,640.13 | -52,398.62 | -25,440.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,792.02 | 49,189.97 | - | 183,120.48 | 147,789.46 | 105,432.10 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 512,679.77 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,691,125.80 | 10,273,444.33 | 4,971,619.62 | 10,291,545.56 | 4,937,256.32 | 2,854,079.45 | 1,497,869.35 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,294.69 | -180,211.88 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,888.65 | -1,647,629.26 | -368,643.44 | 1,745,531.64 | 1,682,024.24 | 1,387,062.61 | 1,906,460.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,766,011.57 | 6,415,994.10 | 2,779,150.54 | 13,924,853.38 | 1,015,661.38 | 1,015,661.38 | 15,661.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,284,173.62 | 27,631,521.10 | 9,042,239.39 | 63,054,200.68 | 31,566,645.00 | 27,635,029.07 | 18,301,323.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.58 | - | 3,000,002.26 | 2.25 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,121.90 | 47,372.51 | 21,951.51 | 7,136.88 | 6,498.08 | 5,859.95 | 2,009.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,236,052.30 | 27,584,149.17 | 9,020,287.88 | 66,047,066.06 | 31,560,149.17 | 27,629,169.12 | 18,299,313.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,919.36 | 4,356,708.54 | 1,476,461.01 | 10,254,851.28 | 5,195,585.44 | 4,458,905.80 | 2,863,425.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 |
| (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 | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 |
| (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 | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 |
| 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 | 22,173,095.93 | 14,510,641.16 | 3,316,770.96 | 42,594,105.98 | 21,304,338.38 | 19,884,477.14 | 14,149,608.24 |
| 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 | 0.16 | 0.11 | 0.05 | 0.44 | 0.22 | 0.21 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.05 | 0.44 | 0.22 | 0.21 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 |
| 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 | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-06-08 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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