| 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 | 1,161,314,157.15 | 848,894,137.85 | 401,255,939.24 | 1,349,419,062.39 | 1,145,503,740.88 | 783,282,415.61 | 360,197,624.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,314,157.15 | 848,894,137.85 | 401,255,939.24 | 1,349,419,062.39 | 1,145,503,740.88 | 783,282,415.61 | 360,197,624.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,326,004.75 | 785,627,484.96 | 386,227,466.76 | 1,267,558,496.95 | 1,075,253,270.66 | 736,856,710.42 | 348,644,223.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,292,621.27 | 707,334,691.57 | 337,438,165.45 | 1,081,491,246.41 | 946,898,681.90 | 662,722,232.54 | 308,325,514.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,370,428.33 | 24,664,649.75 | 12,070,394.88 | 53,976,631.10 | 36,250,209.07 | 23,055,145.70 | 10,869,209.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,601.38 | 3,589,539.17 | 1,744,209.17 | 7,346,661.14 | 6,167,938.37 | 3,628,024.24 | 1,867,185.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,892,349.60 | 14,634,813.50 | 10,647,725.98 | 35,833,564.98 | 26,614,359.50 | 15,183,268.03 | 9,814,577.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,018,111.87 | 38,871,950.11 | 25,582,138.46 | 92,240,339.52 | 62,130,001.01 | 35,078,766.77 | 18,334,830.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,856,107.70 | -3,468,159.14 | -1,255,167.18 | -3,329,946.20 | -2,807,919.19 | -2,810,726.86 | -567,093.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,925.61 | 1,599,791.44 | 746,920.56 | 3,771,678.65 | 2,364,190.12 | 1,177,596.31 | 455,443.86 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,456.64 | -38,456.64 | -38,456.64 | 5,125.20 | 5,125.20 | -9,037.66 | 70,179.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,681,113.99 | -820,623.66 | - | -5,084,463.72 | - | -467,714.39 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,455,892.59 | -17,455,892.59 | - | -4,730,842.22 | -10,891,602.40 | -10,427,904.01 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,276.15 | 6,845,419.97 | 3,438,267.41 | 8,867,080.55 | 4,044,270.35 | 2,861,548.12 | 770,280.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,184,965.33 | 51,797,099.97 | 18,428,283.25 | 80,917,465.25 | 63,408,263.37 | 38,382,597.25 | 12,393,861.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,798.60 | 87,750.83 | 69,750.83 | 8,978.04 | 6,776.71 | 3,776.70 | 130,806.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,823.83 | 98,752.94 | 53,709.32 | 2,090,568.87 | 19,146.48 | 15,941.35 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,653,940.10 | 51,786,097.86 | 18,444,324.76 | 78,835,874.42 | 63,395,893.60 | 38,370,432.60 | 12,524,667.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,678.39 | 4,870,801.76 | 1,966,341.45 | 6,393,934.19 | 5,751,303.23 | 5,534,206.99 | 1,145,433.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,536,261.71 | 46,915,296.10 | 16,477,983.31 | 72,441,940.23 | 57,644,590.37 | 32,836,225.61 | 11,379,234.42 |
| (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 | 70,536,261.71 | 46,915,296.10 | 16,477,983.31 | 72,441,940.23 | 57,644,590.37 | 32,836,225.61 | 11,379,234.42 |
| (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 | 69,046,103.23 | 45,930,366.53 | 16,143,298.60 | 70,629,196.29 | 56,493,988.25 | 32,122,738.38 | 9,321,096.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,158.48 | 984,929.57 | 334,684.71 | 1,812,743.94 | 1,150,602.12 | 713,487.23 | 2,058,138.23 |
| 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 | 65,003,523.34 | 44,696,364.69 | 16,046,207.88 | 66,930,512.63 | 53,132,336.41 | 29,754,446.13 | 8,506,165.02 |
| 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 | 0.21 | 0.14 | 0.05 | 0.21 | 0.17 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.05 | 0.21 | 0.17 | 0.10 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,536,261.71 | 46,915,296.10 | 16,477,983.31 | 72,441,940.23 | 57,644,590.37 | 32,836,225.61 | 11,379,234.42 |
| 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 | 69,046,103.23 | 45,930,366.53 | 16,143,298.60 | 70,629,196.29 | 56,493,988.25 | 32,122,738.38 | 9,321,096.19 |
| 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 | 1,490,158.48 | 984,929.57 | 334,684.71 | 1,812,743.94 | 1,150,602.12 | 713,487.23 | 2,058,138.23 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-11 | 2023-10-28 | 2023-08-30 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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