| 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 | 926,396,078.68 | 611,626,442.23 | 291,112,879.34 | 1,067,806,259.67 | 765,420,430.61 | 505,222,904.19 | 247,743,259.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,396,078.68 | 611,626,442.23 | 291,112,879.34 | 1,067,806,259.67 | 765,420,430.61 | 505,222,904.19 | 247,743,259.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,111,188.59 | 573,948,279.94 | 274,201,167.52 | 995,561,108.51 | 710,098,635.33 | 465,058,691.02 | 230,401,854.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,677,281.72 | 473,472,053.33 | 223,853,239.54 | 813,610,906.39 | 573,216,153.61 | 374,744,955.39 | 183,170,814.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,496,820.06 | 19,888,480.74 | 11,448,908.74 | 38,249,755.02 | 28,664,525.57 | 17,950,451.41 | 8,986,275.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,073,897.45 | 2,457,261.41 | 918,616.15 | 6,524,515.48 | 6,435,341.65 | 3,963,957.60 | 3,110,191.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,954,194.28 | 24,044,087.18 | 11,442,166.00 | 42,411,641.72 | 31,123,401.08 | 20,944,667.64 | 11,747,491.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,071,808.27 | 46,910,146.71 | 22,935,716.21 | 80,151,467.94 | 58,662,827.75 | 38,967,867.68 | 18,385,173.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,837,186.81 | 7,176,250.57 | 3,602,520.88 | 14,612,821.96 | 11,996,385.67 | 8,486,791.30 | 5,001,909.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,189,414.12 | 7,836,872.45 | 3,524,554.57 | 14,407,351.68 | 11,651,529.51 | 8,164,449.29 | 4,018,949.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 10,791.15 | 10,791.15 | 10,791.15 | 2,836.15 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,553,870.64 | -1,568,064.68 | 2,186.30 | -941,113.23 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,196.36 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,998.43 | -190,182.17 | -31,421.99 | 2,042.63 | 2,042.63 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | -2,749.20 | -2,170,388.23 | -370,549.12 | -328,502.83 | -52,404.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,680,595.51 | -4,969,875.95 | -6,626,983.96 | -8,427,998.98 | -9,686,605.17 | -7,204,725.41 | -5,766,850.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,491,354.24 | 13,437,761.52 | 10,158,643.53 | 25,976,285.15 | 18,255,997.20 | 12,574,383.40 | 7,110,869.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,357,570.90 | 44,398,592.16 | 20,422,177.65 | 86,686,814.65 | 63,522,680.82 | 45,205,368.33 | 18,633,019.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 2.79 | - | 178,373.24 | 101.29 | 100.54 | 0.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,607.40 | 44,012.68 | 18,370.77 | 223,594.13 | 215,092.68 | 173,819.20 | 44,913.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,789,966.29 | 44,354,582.27 | 20,403,806.88 | 86,641,593.76 | 63,307,689.43 | 45,031,649.67 | 18,588,106.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,812.64 | 3,213,779.16 | 572,463.42 | 7,286,872.86 | 4,510,233.36 | 3,360,266.87 | 944,643.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,487,153.65 | 41,140,803.11 | 19,831,343.46 | 79,354,720.90 | 58,797,456.07 | 41,671,382.80 | 17,643,463.34 |
| (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 | 64,487,153.65 | 41,140,803.11 | 19,831,343.46 | 79,354,720.90 | 58,797,456.07 | 41,671,382.80 | 17,643,463.34 |
| (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 | 65,644,826.96 | 41,967,883.63 | 20,261,230.76 | 80,982,019.59 | 59,316,822.05 | 42,021,202.62 | 17,778,100.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,157,673.31 | -827,080.52 | -429,887.30 | -1,627,298.69 | -519,365.98 | -349,819.82 | -134,637.48 |
| 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 | 45,763,880.82 | 28,126,946.55 | 9,657,862.35 | 66,991,539.62 | 42,839,910.43 | 30,797,359.94 | 11,409,900.00 |
| 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 | 0.67 | 0.43 | 0.21 | 0.92 | 0.70 | 0.54 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.43 | 0.21 | 0.92 | 0.70 | 0.54 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,487,153.65 | 41,140,803.11 | 19,831,343.46 | 79,354,720.90 | 58,797,456.07 | 41,671,382.80 | 17,643,463.34 |
| 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 | 65,644,826.96 | 41,967,883.63 | 20,261,230.76 | 80,982,019.59 | 59,316,822.05 | 42,021,202.62 | 17,778,100.82 |
| 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 | -1,157,673.31 | -827,080.52 | -429,887.30 | -1,627,298.69 | -519,365.98 | -349,819.82 | -134,637.48 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-23 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-05-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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