| 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 | 691,112,868.28 | 456,873,971.04 | 236,909,161.74 | 927,867,337.43 | 679,345,285.07 | 451,329,890.53 | 233,254,100.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,112,868.28 | 456,873,971.04 | 236,909,161.74 | 927,867,337.43 | 679,345,285.07 | 451,329,890.53 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,057,883.57 | 354,193,401.07 | 175,087,110.79 | 757,596,307.11 | 562,125,111.77 | 379,051,131.09 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,990,299.38 | 272,420,204.91 | 135,473,896.54 | 622,995,112.15 | 462,810,586.89 | 315,251,613.40 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,178,241.72 | 33,862,124.02 | 16,459,182.68 | 55,335,028.25 | 40,566,532.43 | 27,065,589.20 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,979.58 | 3,905,750.62 | 2,160,400.16 | 6,678,266.10 | 4,762,449.27 | 3,491,086.02 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,372,688.30 | 14,268,040.78 | 8,159,966.63 | 23,399,086.21 | 15,678,656.98 | 10,746,414.52 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,382,043.29 | 32,469,574.26 | 14,554,059.46 | 53,000,898.89 | 39,010,206.29 | 25,811,785.35 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -696,368.70 | -2,732,293.52 | -1,720,394.68 | -3,812,084.49 | -703,320.09 | -3,315,357.40 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,334.09 | 380,503.31 | 89,684.80 | 426,759.71 | 308,584.82 | 176,985.45 | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,455.45 | 193,972.74 | 128,301.89 | 960,644.79 | 567,490.87 | 283,022.09 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | 15,413.62 | 15,031.57 | -7,220.53 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,759,583.87 | -3,505,382.77 | -2,164,624.04 | -4,614,244.45 | -4,244,866.82 | -2,820,682.79 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -471,933.74 | 96,499.10 | 235,740.83 | 1,206,925.73 | 1,664,917.19 | 1,376,422.02 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,580,028.42 | 9,462,000.68 | 4,674,434.36 | 4,756,404.36 | 3,084,988.27 | 2,586,898.84 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,910,950.97 | 108,927,659.72 | 64,695,903.99 | 172,596,174.37 | 118,307,734.38 | 73,697,199.07 | - |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,631.77 | 167,170.25 | 52,659.30 | 1,095,886.68 | 105,002.36 | 81,864.85 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,662.89 | 32,318.45 | 19,330.76 | 349,031.84 | 164,168.96 | 120,107.84 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,889,919.85 | 109,062,511.52 | 64,729,232.53 | 173,343,029.21 | 118,248,567.78 | 73,658,956.08 | - |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,489,461.39 | 12,547,601.18 | 8,255,099.39 | 19,158,074.57 | 9,942,488.48 | 7,734,054.63 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,400,458.46 | 96,514,910.34 | 56,474,133.14 | 154,184,954.64 | 108,306,079.30 | 65,924,901.45 | - |
| (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 | 140,400,458.46 | 96,514,910.34 | 56,474,133.14 | 154,184,954.64 | 108,306,079.30 | 65,924,901.45 | - |
| (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 | 140,400,458.46 | 96,514,910.34 | 56,474,133.14 | 154,184,954.64 | 108,306,079.30 | 65,924,901.45 | 36,552,200.00 |
| 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 | 134,478,866.90 | 91,878,000.00 | - | 150,599,100.00 | 106,476,200.00 | 63,524,100.00 | 35,262,200.00 |
| 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 | 1.62 | 1.11 | 0.65 | 1.78 | 1.25 | 0.76 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.11 | 0.65 | 1.78 | 1.25 | 0.76 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,481.07 | 347,893.14 | 78,048.33 | -278,967.66 | 115,009.31 | -3,247.10 | - |
| 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 | 100,481.07 | 347,893.14 | 78,048.33 | -278,967.66 | 115,009.31 | -3,247.10 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,500,939.53 | 96,862,803.48 | 56,552,181.47 | 153,905,986.98 | 108,421,088.61 | 65,921,654.35 | - |
| 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 | 140,500,939.53 | 96,862,803.48 | 56,552,181.47 | 153,905,986.98 | 108,421,088.61 | 65,921,654.35 | - |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-09-27 | 2025-04-23 | 2024-03-30 | 2024-10-30 | 2024-03-12 | 2024-03-30 |
| 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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