| 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 | 734,852,698.03 | 429,845,503.42 | 185,099,749.41 | 813,142,138.13 | 552,829,179.53 | 327,802,655.34 | 142,616,200.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,852,698.03 | 429,845,503.42 | 185,099,749.41 | 813,142,138.13 | 552,829,179.53 | 327,802,655.34 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,271,775.79 | 348,250,761.78 | 155,318,704.06 | 684,117,632.18 | 458,069,140.80 | 277,563,434.31 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,414,101.74 | 304,474,319.81 | 134,956,374.22 | 593,452,242.78 | 404,959,641.91 | 241,232,057.01 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,562,128.84 | 26,608,429.77 | 13,211,965.01 | 54,183,191.84 | 32,949,992.73 | 21,574,810.34 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,769.93 | 1,361,006.19 | 590,021.79 | 2,689,708.34 | 1,840,971.73 | 1,072,016.19 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,628.85 | 5,379,792.23 | 1,478,757.05 | 12,282,040.56 | 4,666,316.64 | 4,695,448.16 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,676,278.39 | 10,324,049.35 | 5,132,256.75 | 22,621,545.31 | 14,338,144.71 | 9,351,135.35 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -708,131.96 | 103,164.43 | -50,670.76 | -1,111,096.65 | -685,926.92 | -362,032.74 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,263.03 | 133,889.10 | 58,752.74 | 116,583.90 | 87,038.83 | 56,669.42 | - |
| 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 | -45,733.00 | -71,800.81 | -26,525.14 | 1,311,358.98 | 1,325,993.54 | 578,555.60 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,181.60 | 466,019.88 | 940,000.00 | 490,173.64 | -29,365.81 | -173,133.23 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 9,864.14 | 9,864.14 | - | -33,653.98 | -33,653.98 | -33,653.98 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,954,458.44 | -2,348,333.73 | -515,912.29 | -2,420,615.36 | -753,086.87 | -669,437.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,771,134.17 | -1,157,715.24 | 2,527,967.70 | -2,088,949.29 | -1,308,665.40 | 1,629,153.94 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,215,779.23 | 5,559,752.36 | 4,606,821.09 | 17,090,956.91 | 11,482,729.16 | 7,962,192.60 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,634,421.60 | 84,052,528.24 | 37,313,396.71 | 143,373,776.85 | 105,443,989.37 | 59,532,898.25 | 27,884,700.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,317.09 | 86,317.09 | 86,317.09 | 162,193.11 | 116,390.00 | 116,390.00 | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | 725.70 | 725.70 | 358.34 | 4,551.48 | 229.82 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,720,012.99 | 84,138,119.63 | 37,399,355.46 | 143,531,418.48 | 105,560,149.55 | 59,649,288.25 | 27,884,700.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,850,514.75 | 9,871,072.80 | 4,263,619.00 | 15,953,080.91 | 12,366,874.49 | 6,612,251.63 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,869,498.24 | 74,267,046.83 | 33,135,736.46 | 127,578,337.57 | 93,193,275.06 | 53,037,036.62 | - |
| (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 | 134,869,498.24 | 74,267,046.83 | 33,135,736.46 | 127,578,337.57 | 93,193,275.06 | 53,037,036.62 | - |
| (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 | 134,869,498.24 | 74,267,046.83 | 33,135,736.46 | 127,578,337.57 | 93,193,275.06 | 53,037,036.62 | 24,807,300.00 |
| 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 | 130,993,259.35 | 71,583,400.00 | 30,760,900.00 | 123,829,600.00 | 90,310,100.00 | 51,682,300.00 | 23,882,700.00 |
| 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 | 2.56 | 1.41 | 0.63 | 2.43 | 1.77 | 1.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | - | 0.63 | 2.43 | 1.77 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,869,498.24 | 74,267,046.83 | 33,135,736.46 | 127,578,337.57 | 93,193,275.06 | 53,037,036.62 | - |
| 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 | 134,869,498.24 | 74,267,046.83 | 33,135,736.46 | 127,578,337.57 | 93,193,275.06 | 53,037,036.62 | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-21 | 2024-10-24 | 2024-08-29 | 2025-04-25 | 2024-05-28 | 2024-10-24 | 2024-08-29 | 2023-05-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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