| 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 | 1,811,745,210.23 | 1,185,992,955.06 | 564,434,000.38 | 2,352,273,918.49 | 1,694,526,262.85 | 1,085,319,444.41 | 475,664,194.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,745,210.23 | 1,185,992,955.06 | 564,434,000.38 | 2,352,273,918.49 | 1,694,526,262.85 | 1,085,319,444.41 | 475,664,194.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,877,445.38 | 1,079,090,793.56 | 506,931,391.06 | 2,117,266,503.46 | 1,504,316,402.26 | 949,375,397.95 | 398,916,142.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,015,230.82 | 1,006,189,739.18 | 466,805,040.79 | 1,939,296,693.38 | 1,379,686,117.89 | 872,827,242.95 | 363,470,665.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,946,663.61 | 34,304,237.67 | 19,929,819.38 | 76,998,511.81 | 52,528,937.79 | 31,758,839.37 | 11,173,500.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,613,246.66 | 5,032,724.02 | 2,770,895.34 | 11,855,163.38 | 9,238,749.50 | 6,145,535.55 | 2,842,048.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,717,030.51 | 10,088,975.97 | 4,420,512.78 | 24,733,353.99 | 17,202,152.83 | 10,371,496.89 | 4,165,111.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,844,838.09 | 26,704,777.37 | 13,181,411.90 | 60,955,161.13 | 43,917,857.52 | 28,389,693.88 | 13,810,664.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,259,564.31 | -3,229,660.65 | -176,289.13 | 3,427,619.77 | 1,742,586.73 | -117,410.69 | 3,454,152.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,860.51 | 2,295,300.08 | 1,269,079.31 | 6,450,977.38 | 5,041,979.55 | 2,859,014.05 | 1,494,155.43 |
| 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 | 579,535.66 | -110,205.11 | -167,535.57 | 177,033.80 | -10,100.00 | -10,100.00 | -220,248.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,933.67 | -94,874.94 | -645,130.00 | -3,776,919.03 | -4,171,840.60 | -2,437,070.60 | -349,983.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,944,442.28 | -4,753,359.86 | -2,893,258.99 | -11,967,951.20 | -9,812,529.34 | -5,890,610.08 | -3,347,491.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -487,033.48 | -2,806,255.14 | -1,797,480.53 | -2,994,455.88 | -927,716.82 | 680,742.07 | 386,842.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,905,263.91 | 13,513,019.84 | 9,847,727.08 | 17,144,056.08 | 11,920,848.67 | 5,923,035.77 | 4,500,395.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,082,022.33 | 112,650,486.29 | 61,846,931.31 | 233,589,178.80 | 187,208,522.50 | 134,210,043.62 | 77,717,565.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,531.52 | 114,239.84 | 80,737.40 | 706,203.66 | 309,660.47 | 190,867.70 | 131,484.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,804.63 | 116,723.23 | 100,549.17 | 2,386,952.36 | 945,046.37 | 211,887.29 | 205,266.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,863,749.22 | 112,648,002.90 | 61,827,119.54 | 231,908,430.10 | 186,573,136.60 | 134,189,024.03 | 77,643,783.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,624,637.75 | 12,494,294.92 | 6,689,310.09 | 25,704,816.60 | 23,314,747.22 | 17,403,720.95 | 11,363,970.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,239,111.47 | 100,153,707.98 | 55,137,809.45 | 206,203,613.50 | 163,258,389.38 | 116,785,303.08 | 66,279,812.69 |
| (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 | 115,239,111.47 | 100,153,707.98 | 55,137,809.45 | 206,203,613.50 | 163,258,389.38 | 116,785,303.08 | 66,279,812.69 |
| (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 | 115,239,111.47 | 100,153,707.98 | 55,137,809.45 | 206,203,613.50 | 163,258,389.38 | 116,785,303.08 | 66,279,812.69 |
| 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 | 110,669,859.08 | 96,790,642.63 | 52,908,600.00 | 201,134,600.00 | 157,548,800.00 | 113,458,900.00 | 64,046,800.00 |
| 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 | 0.32 | 0.29 | 0.16 | 0.61 | 0.48 | 0.34 | 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 | 0.32 | 0.29 | 0.16 | 0.61 | 0.48 | 0.34 | 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 | 1,185,347.49 | -1,391,688.59 | -104,072.60 | 39.98 | - | - | - |
| 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 | 1,185,347.49 | -1,391,688.59 | -104,072.60 | 39.98 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,424,458.96 | 98,762,019.39 | 55,033,736.85 | 206,203,653.48 | 163,258,389.38 | 116,785,303.08 | 66,279,812.69 |
| 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 | 116,424,458.96 | 98,762,019.39 | 55,033,736.85 | 206,203,653.48 | 163,258,389.38 | 116,785,303.08 | 66,279,812.69 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 2024-05-31 | 2024-03-30 | 2024-10-25 | 2024-01-05 | 2024-05-31 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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