| 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 | 1,007,011,836.03 | 695,401,498.69 | 307,869,020.61 | 1,025,151,572.87 | 746,429,372.45 | 519,043,880.82 | 263,106,800.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,011,836.03 | 695,401,498.69 | 307,869,020.61 | 1,025,151,572.87 | 746,429,372.45 | 519,043,880.82 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,418,410.23 | 554,920,631.18 | 248,480,830.77 | 816,608,527.56 | 573,362,323.90 | 389,324,031.72 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,586,886.26 | 510,857,620.48 | 230,872,337.82 | 739,204,549.44 | 518,225,788.13 | 352,540,805.63 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,517,062.15 | 21,508,849.44 | 7,187,843.05 | 35,665,235.66 | 24,721,419.51 | 16,788,009.27 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,112.57 | 4,403,420.07 | 1,743,364.60 | 5,221,619.78 | 4,215,262.79 | 3,173,453.13 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,961,951.61 | 5,358,960.52 | 2,889,576.31 | 8,697,116.58 | 6,070,843.35 | 3,518,692.99 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,210,965.87 | 13,648,876.74 | 6,558,234.46 | 28,768,821.18 | 20,864,442.46 | 13,724,155.68 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,308,568.23 | -857,096.07 | -770,525.47 | -948,815.08 | -735,432.34 | -421,084.98 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,946.48 | 12,630.99 | 68,644.27 | 154.16 | 154.16 | 154.16 | - |
| 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 | -3,942,532.25 | -2,973,584.90 | -1,502,524.06 | -2,307,992.50 | -1,662,488.54 | -1,497,504.08 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,304.55 | 10,748.55 | 10,748.55 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -159,135.11 | -236,666.27 | -571,755.20 | -193,061.70 | -2,851,025.82 | -1,212,266.98 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,757.48 | 131,038.49 | 202,241.25 | -3,766,683.24 | -3,773,098.96 | -4,585,123.61 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,346,301.16 | 3,016,988.86 | 1,548,361.00 | 6,004,212.59 | 435,000.00 | 435,000.00 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,572,997.57 | 140,429,392.24 | 59,075,261.38 | 208,279,520.46 | 165,215,435.23 | 122,859,954.43 | - |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240.08 | 240.00 | - | 159,424.71 | 159,423.44 | 25,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 10,000.00 | - | 557,799.85 | 494,477.87 | 494,477.87 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,563,237.65 | 140,419,632.24 | 59,075,261.38 | 207,881,145.32 | 164,880,380.80 | 122,390,476.56 | - |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,580,400.33 | 18,012,499.86 | 7,927,419.43 | 25,779,307.03 | 21,305,316.36 | 16,232,097.81 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,982,837.32 | 122,407,132.38 | 51,147,841.95 | 182,101,838.29 | 143,575,064.44 | 106,158,378.75 | - |
| (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 | 170,982,837.32 | 122,407,132.38 | 51,147,841.95 | 182,101,838.29 | 143,575,064.44 | 106,158,378.75 | - |
| (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 | 170,982,837.32 | 122,407,132.38 | 51,147,841.95 | 182,101,838.29 | 143,575,064.44 | 106,158,378.75 | 49,351,200.00 |
| 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 | 167,591,200.00 | 122,244,800.00 | - | 179,901,200.00 | 142,703,700.00 | 105,815,100.00 | 49,186,200.00 |
| 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 | 2.22 | 1.59 | 0.66 | 2.36 | 1.86 | 1.38 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.59 | 0.66 | 2.36 | 1.86 | 1.38 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,982,837.32 | 122,407,132.38 | 51,147,841.95 | 182,101,838.29 | 143,575,064.44 | 106,158,378.75 | - |
| 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 | 170,982,837.32 | 122,407,132.38 | 51,147,841.95 | 182,101,838.29 | 143,575,064.44 | 106,158,378.75 | - |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-11-20 | 2024-09-30 | 2025-04-25 | 2024-03-25 | 2024-11-20 | 2024-03-04 | 2024-03-04 |
| 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 | - | 标准无保留意见 | - |
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