| 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 | 747,514,679.99 | 507,796,937.37 | 253,550,166.11 | 868,737,044.58 | 613,318,923.81 | 384,524,561.69 | 198,608,319.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,514,679.99 | 507,796,937.37 | 253,550,166.11 | 868,737,044.58 | 613,318,923.81 | 384,524,561.69 | 198,608,319.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,117,338.18 | 471,117,658.80 | 237,975,470.73 | 790,423,941.90 | 543,047,551.59 | 345,151,553.82 | 181,894,238.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,511,406.09 | 436,580,614.11 | 222,480,859.94 | 709,366,556.85 | 485,923,818.25 | 310,862,602.27 | 166,648,731.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,320,386.54 | 18,044,476.34 | 8,607,209.36 | 35,445,951.49 | 24,592,084.31 | 15,684,363.07 | 7,768,685.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,287.77 | 2,307,613.14 | 1,109,518.92 | 4,551,098.26 | 1,079,550.79 | 761,441.69 | 441,252.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,114.71 | 2,028,152.31 | 926,016.75 | 3,431,162.13 | 2,630,039.18 | 1,246,583.99 | 576,972.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,905,277.16 | 14,850,547.56 | 6,780,174.82 | 29,333,923.78 | 19,410,556.69 | 10,804,365.07 | 5,254,129.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,259,134.09 | -2,693,744.66 | -1,928,309.06 | 8,295,249.39 | 9,411,502.37 | 5,792,197.73 | 1,204,468.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,724.47 | 99,022.44 | 48,578.98 | 4,198,456.74 | 4,359,247.45 | 3,798,881.53 | 1,620,063.89 |
| 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 | 2,953,376.89 | 1,189,672.48 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,286.45 | 184,041.84 | - | 1,054,606.79 | 322,403.48 | 322,403.48 | 129,874.76 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 3,649.22 | 3,649.22 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -81,142.86 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,190,930.78 | 301,266.93 | 714,267.38 | -610,953.87 | 111,604.92 | 1,207,600.13 | 425,065.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,949.14 | 5,103,425.05 | 1,873,413.39 | 17,972,922.42 | 7,214,785.85 | 5,581,528.85 | 1,520,030.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,435,672.73 | 43,461,334.09 | 18,162,376.15 | 96,648,535.16 | 77,920,166.47 | 46,484,540.33 | 18,789,052.77 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 34,653.01 | 34,653.01 | 500.00 | 372,026.09 | 195,914.15 | 181,999.56 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 999,337.14 | 391,146.00 | - | 100,000.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,470,988.60 | 43,104,841.10 | 18,162,876.15 | 96,920,561.25 | 78,116,080.62 | 46,666,539.89 | 18,789,052.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,129.02 | 3,896,917.10 | 1,477,615.24 | 9,286,064.81 | 7,920,129.12 | 4,616,698.98 | 1,643,591.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,140,859.58 | 39,207,924.00 | 16,685,260.91 | 87,634,496.44 | 70,195,951.50 | 42,049,840.91 | 17,145,460.81 |
| (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 | 53,140,859.58 | 39,207,924.00 | 16,685,260.91 | 87,634,496.44 | 70,195,951.50 | 42,049,840.91 | 17,145,460.81 |
| (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 | 53,140,859.58 | 39,207,924.00 | 16,685,260.91 | 87,634,496.44 | 70,195,951.50 | 42,049,840.91 | 17,145,460.81 |
| 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 | 47,900,156.52 | 36,501,312.73 | 15,633,709.33 | 77,497,205.41 | 63,622,813.54 | 36,876,800.00 | - |
| 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 | 0.60 | 0.44 | 0.19 | 1.18 | 1.01 | 0.63 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.44 | 0.19 | 1.18 | 1.01 | 0.63 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,140,859.58 | 39,207,924.00 | 16,685,260.91 | 87,634,496.44 | 70,195,951.50 | 42,049,840.91 | 17,145,460.81 |
| 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 | 53,140,859.58 | 39,207,924.00 | 16,685,260.91 | 87,634,496.44 | 70,195,951.50 | 42,049,840.91 | 17,145,460.81 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-07-31 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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