| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 1,882,687,374.85 | 1,295,400,296.03 | 619,580,915.73 | 2,034,639,000.77 | 1,510,981,259.04 | 1,031,212,600.00 | 452,397,800.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,687,374.85 | 1,295,400,296.03 | 619,580,915.73 | 2,034,639,000.77 | 1,510,981,259.04 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,082,455.57 | 1,215,695,471.89 | 586,722,996.65 | 1,884,212,076.02 | 1,381,168,222.08 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,462,766.56 | 1,106,440,965.64 | 537,154,108.53 | 1,691,166,217.12 | 1,237,245,907.54 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,865,803.35 | 56,345,009.54 | 25,494,793.21 | 92,396,459.43 | 69,752,884.39 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,060.01 | 3,402,295.44 | 1,766,572.87 | 6,479,717.31 | 4,902,788.31 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,821,783.26 | 11,984,224.11 | 5,198,362.78 | 19,697,250.41 | 14,008,069.46 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,978,865.47 | 22,352,625.83 | 9,912,733.40 | 40,568,413.75 | 29,357,280.35 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,846,176.92 | 15,170,351.33 | 7,196,425.86 | 33,904,018.00 | 25,901,292.03 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,309,889.90 | 16,209,107.76 | 7,795,606.86 | 34,838,156.49 | 26,364,255.73 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 36,621.77 | 170,029.65 | - | 597,554.27 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,379.42 | 2,986,788.00 | 1,655,038.63 | 597,554.27 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 92,723.37 | 92,723.37 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,574,035.13 | -6,970,494.91 | -3,547,542.50 | -9,809,402.70 | -5,968,626.07 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,021,746.86 | -1,529,967.11 | -5,105,192.04 | -14,857,991.96 | -15,829,923.61 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,167,016.20 | 24,961,256.95 | 13,812,061.96 | 38,630,753.76 | 20,595,495.22 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,029,532.91 | 99,189,028.84 | 39,842,314.78 | 165,080,561.49 | 129,300,260.14 | 94,478,100.00 | - |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,271.97 | 70,579.48 | 3,200.00 | 116,346.09 | 82,250.16 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,994.19 | 179,754.37 | 173,961.47 | 500,929.15 | 500,187.23 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,687,810.69 | 99,079,853.95 | 39,671,553.31 | 164,695,978.43 | 128,882,323.07 | 94,144,000.00 | - |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,971,112.78 | 7,542,413.83 | 2,596,521.82 | 13,890,715.43 | 10,393,970.34 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,716,697.91 | 91,537,440.12 | 37,075,031.49 | 150,805,263.00 | 118,488,352.73 | - | - |
| (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 | 124,716,697.91 | 91,537,440.12 | 37,075,031.49 | 150,805,263.00 | 118,488,352.73 | - | - |
| (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 | 124,716,697.91 | 91,537,440.12 | 37,075,031.49 | 150,805,263.00 | 118,488,352.73 | 85,309,000.00 | 29,063,900.00 |
| 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 | 102,362,053.74 | 75,405,300.00 | 27,621,700.00 | 127,796,800.00 | 101,137,000.00 | 73,637,500.00 | 24,139,500.00 |
| 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 | 0.45 | 0.33 | 0.13 | 0.54 | 0.42 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.33 | 0.13 | 0.54 | 0.42 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,716,697.91 | 91,537,440.12 | 37,075,031.49 | 150,805,263.00 | 118,488,352.73 | - | - |
| 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 | 124,716,697.91 | - | 37,075,031.49 | 150,805,263.00 | 118,488,352.73 | - | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-02-25 | 2024-10-29 | 2024-09-20 | 2025-04-25 | 2024-06-11 | 2024-10-29 | 2024-06-11 | 2023-07-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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