| 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 | 1,437,782,801.97 | 1,042,903,438.26 | 634,049,375.70 | 2,136,876,638.97 | 1,476,488,402.52 | 853,527,674.93 | 390,747,516.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,782,801.97 | 1,042,903,438.26 | 634,049,375.70 | 2,136,876,638.97 | 1,476,488,402.52 | 853,527,674.93 | 390,747,516.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,452,249.16 | 988,419,196.33 | 578,516,846.64 | 2,006,036,406.30 | 1,320,447,790.76 | 772,422,703.30 | 345,505,245.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,004,836.10 | 879,850,001.91 | 527,856,001.05 | 1,803,029,074.95 | 1,157,466,058.32 | 675,450,356.25 | 299,913,332.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,831,118.06 | 13,330,826.48 | 7,737,329.29 | 15,434,967.92 | 10,285,501.34 | 5,637,059.64 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,511,219.18 | 3,534,717.82 | 1,743,956.45 | 9,745,225.95 | 7,536,083.35 | 5,587,965.46 | 2,139,218.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,035,142.74 | 8,030,862.42 | 4,042,191.99 | 15,807,040.27 | 12,269,816.62 | 7,879,265.37 | 5,395,050.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,752,494.90 | 70,416,799.22 | 31,517,579.83 | 133,045,788.87 | 109,477,621.01 | 63,879,646.97 | 30,742,898.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,317,438.18 | 13,255,988.48 | 5,619,788.03 | 28,974,308.34 | 23,412,710.12 | 13,988,409.61 | 7,314,745.54 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 20,232,995.39 | 7,228,971.89 | 37,689,763.01 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | 16,484.21 | - | - | -4,647,695.26 | -3,398,478.67 | 4,710,476.90 | 4,710,476.90 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -426,585.92 | -426,585.92 | - | -5,643,545.80 | 5,000,000.00 | 5,000,000.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,946,614.23 | 10,946,614.23 | - | -45,939,562.78 | 301,380.00 | 301,380.00 | 810.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,955.83 | 1,219,408.67 | 1,113,363.81 | 348,031.90 | 213,464.90 | 179,850.61 | 168,434.97 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,437,021.15 | 66,223,678.91 | 56,645,892.87 | 74,957,460.73 | 158,156,977.99 | 91,296,679.13 | 50,121,993.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 1,136,857.53 | 5,000.02 | 0.02 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,320.13 | 338,654.03 | - | 5,234.05 | 593,099.04 | 5,234.05 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,085,701.02 | 65,885,024.88 | 56,645,892.87 | 76,089,084.21 | 157,568,878.97 | 91,291,445.10 | 50,121,993.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,739,703.13 | -3,135,511.03 | 4,693,249.75 | -45,134,899.91 | 38,377,641.53 | 8,511,112.67 | 3,670,536.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 | 121,223,984.12 | 119,191,237.44 | 82,780,332.43 | 46,451,456.65 |
| (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 | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 | 121,223,984.12 | 119,191,237.44 | 82,780,332.43 | 46,451,456.65 |
| (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 | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 | 121,223,984.12 | 119,191,237.44 | 82,780,332.43 | 46,451,456.65 |
| 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 | 83,590,284.24 | 68,139,781.27 | 50,839,279.31 | 143,464,170.26 | 141,879,345.73 | 79,109,906.24 | 42,787,573.81 |
| 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 | 0.18 | 0.15 | 0.11 | 0.27 | 0.26 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.15 | 0.11 | 0.27 | 0.26 | 0.18 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -25,431,338.28 | -816,541.64 | - | 15,964,859.74 | 47,351,291.57 | 27,995,543.14 | - |
| 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 | -25,431,338.28 | -816,541.64 | - | 15,964,859.74 | 47,351,291.57 | 27,995,543.14 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,394,065.87 | 68,203,994.27 | 51,952,643.12 | 137,188,843.86 | 166,542,529.01 | 110,775,875.57 | 46,451,456.65 |
| 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 | 60,394,065.87 | 68,203,994.27 | 51,952,643.12 | 137,188,843.86 | 166,542,529.01 | 110,775,875.57 | 46,451,456.65 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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