| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,172,887.41 | 662,242,594.30 | 259,843,873.08 | 1,835,159,623.61 | 1,396,077,671.36 | 874,040,825.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,172,887.41 | 662,242,594.30 | 259,843,873.08 | 1,835,159,623.61 | 1,396,077,671.36 | 874,040,825.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,191,180.81 | 614,042,211.87 | 248,669,937.23 | 1,752,817,905.78 | 1,306,069,431.43 | 814,560,241.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,676,141.61 | 467,413,171.51 | 173,744,099.35 | 1,378,617,151.80 | 1,025,639,933.68 | 632,920,726.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,017,088.78 | 77,112,479.34 | 45,518,511.33 | 211,204,187.01 | 156,408,928.28 | 97,455,055.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,444.60 | 1,685,377.90 | 510,600.59 | 5,873,594.50 | 4,323,208.11 | 2,896,969.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,219,096.71 | 21,119,800.49 | 5,689,241.00 | 52,186,651.91 | 41,186,227.22 | 30,139,895.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,665,629.93 | 45,750,471.69 | 23,243,747.73 | 104,660,311.82 | 77,436,718.13 | 49,644,558.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,779.18 | 960,910.94 | -36,262.77 | 276,008.74 | 1,074,416.01 | 1,503,038.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,406.48 | 2,908,717.59 | 1,485,424.02 | 6,763,853.87 | 5,168,399.42 | 3,499,777.68 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,091,756.33 | -569,696.68 | -457,271.98 | -100,801.64 | -100,801.64 | 4,185.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,925.04 | -16,288.96 | -1,424.44 | 40,346.04 | -158,237.22 | -137,894.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -5,098,118.97 | -5,138,923.76 | -1,202,447.67 | -25,930,655.28 | -19,076,545.70 | -15,292,518.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,131,479.13 | -2,080,894.22 | 3,790,933.28 | 2,450,364.27 | -828,423.25 | -1,077,948.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,482,951.34 | 17,347,220.99 | 7,155,913.32 | 34,470,321.04 | 22,848,664.32 | 12,303,023.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,107,378.47 | 57,741,799.80 | 20,459,638.36 | 93,271,292.26 | 92,692,896.44 | 55,279,431.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,023.15 | 612,389.52 | 14,589.75 | 400,707.96 | 150,696.78 | 75,001.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,801.96 | 71,751.96 | 29,500.00 | 0.28 | 0.28 | 0.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,684,599.66 | 58,282,437.36 | 20,444,728.11 | 93,671,999.94 | 92,843,592.94 | 55,354,432.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,676.66 | 146,151.48 | 467,170.96 | -2,767,271.98 | -2,723,790.94 | -2,466,719.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,537,923.00 | 58,136,285.88 | 19,977,557.15 | 96,439,271.92 | 95,567,383.88 | 57,821,151.84 |
| (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 | 82,537,923.00 | 58,136,285.88 | 19,977,557.15 | 96,439,271.92 | 95,567,383.88 | 57,821,151.84 |
| (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 | 82,537,923.00 | 58,136,285.88 | 19,977,557.15 | 96,439,271.92 | 95,567,383.88 | 57,821,151.84 |
| 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 | 69,998,980.51 | 48,232,000.00 | 17,792,700.00 | 92,407,300.00 | 90,049,300.00 | 56,521,500.00 |
| 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 | 0.96 | 0.70 | 0.24 | 1.16 | 1.15 | 0.69 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.70 | 0.24 | 1.16 | 1.15 | 0.69 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,768.99 | -102,945.04 | -98,604.28 | -36,997.63 | -19,112.86 | -134,116.17 |
| 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 | 375,768.99 | -102,945.04 | -98,604.28 | -36,997.63 | -19,112.86 | -134,116.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,913,691.99 | 58,033,340.84 | 19,878,952.87 | 96,402,274.29 | 95,548,271.02 | 57,687,035.67 |
| 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 | 82,913,691.99 | 58,033,340.84 | 19,878,952.87 | 96,402,274.29 | 95,548,271.02 | 57,687,035.67 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-21 | 2024-08-16 | 2025-04-24 | 2024-08-16 | 2024-10-21 | 2023-10-08 |
| 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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