| 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 | 962,488,862.46 | 639,053,719.11 | 312,490,219.24 | 1,083,207,912.29 | 799,052,854.08 | 536,938,772.41 | 261,148,260.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,488,862.46 | 639,053,719.11 | 312,490,219.24 | 1,083,207,912.29 | 799,052,854.08 | 536,938,772.41 | 261,148,260.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,158,782.03 | 584,156,352.90 | 287,555,477.98 | 988,518,235.78 | 740,055,560.69 | 486,280,055.87 | 240,915,743.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,970,434.53 | 482,282,280.59 | 239,844,971.84 | 824,033,583.11 | 612,118,528.89 | 401,985,652.76 | 195,654,809.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,549,824.09 | 30,645,765.06 | 13,899,214.20 | 37,963,248.02 | 35,682,470.33 | 22,579,826.86 | 10,906,648.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,647,486.93 | 6,536,714.75 | 2,903,427.17 | 6,961,791.14 | 5,600,674.28 | 3,619,039.73 | 1,442,446.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,803,385.00 | 17,712,094.58 | 9,066,010.12 | 32,591,283.40 | 23,650,869.71 | 16,779,527.90 | 10,709,615.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,394,293.10 | 50,264,886.04 | 24,342,914.08 | 84,731,252.84 | 59,970,850.00 | 39,460,787.77 | 19,655,684.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,206,641.62 | -3,285,388.12 | -2,501,059.43 | 2,237,077.27 | 3,032,167.48 | 1,855,220.85 | 2,546,538.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,638.25 | 1,859,087.90 | 1,637,091.41 | 7,155,395.97 | 4,798,527.60 | 4,549,755.93 | 1,707,578.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 121,080.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,720.08 | 2,987,289.79 | 794,125.28 | 48,286.69 | 10,000.00 | 10,000.00 | 10,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,345.86 | -624,450.71 | -34,143.43 | 187,527.30 | 177,831.27 | 76,305.14 | 2,435.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,194,257.01 | 1,194,257.01 | - | -14,036,947.94 | -9,318,848.81 | -9,318,848.81 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,119,163.88 | -4,119,163.88 | - | -2,904,848.98 | -3,245,566.90 | -3,245,566.90 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,100.45 | 3,843,466.60 | 2,086,285.55 | 13,400,810.11 | 1,951,774.74 | 1,298,683.16 | 688,641.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,507,648.23 | 58,178,765.02 | 27,781,008.66 | 91,505,583.69 | 48,572,483.69 | 39,479,289.13 | 20,933,594.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,742.54 | 1,038,344.74 | 732,494.94 | 885,481.93 | 5,302,217.84 | 645,682.99 | 284,549.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,233.24 | 70,633.41 | 4,030.00 | 5,773,436.78 | 1,963,833.76 | 1,367,778.92 | 93,283.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,272,157.53 | 59,146,476.35 | 28,509,473.60 | 86,617,628.84 | 51,910,867.77 | 38,757,193.20 | 21,124,860.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,128,833.48 | 11,848,152.80 | 4,230,118.37 | 2,316,597.32 | -943,498.32 | -943,498.32 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 | 84,301,031.52 | 52,854,366.09 | 39,700,691.52 | 21,124,860.26 |
| (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 | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 | 84,301,031.52 | 52,854,366.09 | 39,700,691.52 | 21,124,860.26 |
| (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 | 62,002,309.95 | 46,564,087.21 | 24,182,234.82 | 86,745,811.91 | 56,625,715.38 | 42,752,163.98 | 22,296,180.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,014.10 | 734,236.34 | 97,120.41 | -2,444,780.39 | -3,771,349.29 | -3,051,472.46 | -1,171,320.05 |
| 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 | 55,945,765.64 | 42,556,727.62 | 23,618,087.68 | 82,083,961.85 | 51,481,130.60 | 42,295,072.28 | 21,544,238.77 |
| 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 | 0.10 | 0.07 | 0.04 | 0.15 | 0.09 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.04 | 0.15 | 0.09 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 | 84,301,031.52 | 52,854,366.09 | 39,700,691.52 | - |
| 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 | 62,002,309.95 | 46,564,087.21 | 24,182,234.82 | 86,745,811.91 | 56,625,715.38 | 42,752,163.98 | - |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,014.10 | 734,236.34 | 97,120.41 | -2,444,780.39 | -3,771,349.29 | -3,051,472.46 | - |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-03-18 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-03-19 | 2023-10-21 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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