| 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 | 705,822,792.11 | 435,068,687.34 | 177,216,289.64 | 788,642,496.63 | 601,468,067.41 | 392,422,873.18 | 172,111,765.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,822,792.11 | 435,068,687.34 | 177,216,289.64 | 788,642,496.63 | 601,468,067.41 | 392,422,873.18 | 172,111,765.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,572,567.02 | 389,115,414.09 | 158,725,106.71 | 710,381,482.49 | 537,134,956.31 | 346,836,411.88 | 155,637,699.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,052,756.16 | 361,322,844.97 | 146,499,244.37 | 643,965,391.66 | 493,787,610.83 | 321,867,604.00 | 140,995,803.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,275,065.11 | 13,453,679.52 | 6,214,362.97 | 24,779,466.90 | 16,186,648.12 | 10,084,215.50 | 4,971,207.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,377.50 | 1,053,536.07 | 155,998.64 | 1,320,385.30 | 763,212.42 | 658,582.62 | 327,899.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,214,586.33 | 13,849,298.14 | 5,636,041.96 | 22,850,010.09 | 15,443,981.50 | 9,443,248.70 | 3,873,565.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,940,074.88 | 11,353,140.35 | 5,528,859.83 | 25,079,113.67 | 17,080,447.14 | 8,866,841.62 | 4,363,267.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,096,292.96 | -11,917,084.96 | -5,309,401.06 | -7,612,885.13 | -6,126,943.70 | -4,084,080.56 | 1,105,956.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,117.75 | 265,695.42 | 7,345.22 | 647,494.98 | 338,702.37 | 338,702.37 | 174,701.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,086,649.24 | 3,124.19 | -1,086,649.24 | -2,145.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,212,598.06 | 686,918.35 | 325,356.17 | -482,748.45 | -1,576,561.88 | -487,712.61 | 30,302.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,038.01 | 218,998.23 | 189,913.70 | -20,960.76 | 30,854.50 | 30,606.69 | 14,434.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,302.23 | -197,721.06 | - | -596,755.02 | -396,503.77 | -933,786.11 | -710,967.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,252,488.70 | -3,393,809.58 | 33,074.85 | -1,542,604.83 | -1,374,098.51 | -2,243,841.68 | -575,818.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,210.00 | 127,960.00 | 55,210.00 | 1,847,415.87 | 947,905.71 | 234,485.26 | 183,330.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,214,280.23 | 43,395,619.19 | 19,094,737.65 | 76,378,711.71 | 61,967,831.34 | 41,099,563.61 | 15,413,201.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 87,822.14 | 39,743.29 | 6,150.00 | 6,117,856.93 | 22,276.37 | 22,276.37 | 5,157.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,545.15 | 435,060.51 | 325,980.19 | 698,793.54 | 508,093.94 | 52,312.32 | 40,097.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,541,557.22 | 43,000,301.97 | 18,774,907.46 | 81,797,775.10 | 61,482,013.77 | 41,069,527.66 | 15,378,260.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,661.73 | 5,497,784.00 | 2,221,250.07 | 9,167,122.70 | 6,936,971.98 | 4,902,877.61 | 1,466,462.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,958,895.49 | 37,502,517.97 | 16,553,657.39 | 72,630,652.40 | 54,545,041.79 | 36,166,650.05 | 13,911,798.78 |
| (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 | 59,958,895.49 | 37,502,517.97 | 16,553,657.39 | 72,630,652.40 | 54,545,041.79 | 36,166,650.05 | 13,911,798.78 |
| (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 | 59,958,895.49 | 37,502,517.97 | 16,553,657.39 | 72,630,652.40 | 54,545,041.79 | 36,166,650.05 | 13,911,798.78 |
| 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 | 58,426,240.89 | 36,959,742.51 | 16,340,605.16 | 68,040,331.43 | 55,463,810.84 | 37,305,400.00 | 13,749,800.00 |
| 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 | 0.61 | 0.38 | 0.17 | 0.89 | 0.71 | 0.48 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.38 | 0.17 | 0.89 | 0.71 | 0.48 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,127.13 | -1,488,474.37 | -941,555.17 | 476,329.07 | -51,879.38 | 133,177.85 | 47,865.14 |
| 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 | 5,091,127.13 | -1,488,474.37 | -941,555.17 | 476,329.07 | -51,879.38 | 133,177.85 | 47,865.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,050,022.62 | 36,014,043.60 | 15,612,102.22 | 73,106,981.47 | 54,493,162.41 | 36,299,827.90 | 13,959,663.92 |
| 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 | 65,050,022.62 | 36,014,043.60 | 15,612,102.22 | 73,106,981.47 | 54,493,162.41 | 36,299,827.90 | 13,959,663.92 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-17 | 2023-07-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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