| 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 | 1,456,937,506.31 | 970,428,928.78 | 489,613,388.72 | 1,881,109,644.23 | 1,329,082,354.81 | 850,807,403.06 | 388,668,243.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,937,506.31 | 970,428,928.78 | 489,613,388.72 | 1,881,109,644.23 | 1,329,082,354.81 | 850,807,403.06 | 388,668,243.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,183,774.43 | 935,413,589.99 | 472,008,053.31 | 1,844,358,373.22 | 1,297,161,129.64 | 831,031,656.63 | 387,673,026.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,166,997.86 | 784,062,775.26 | 396,399,457.85 | 1,553,362,500.66 | 1,091,587,744.04 | 699,888,947.73 | 321,491,543.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,261,890.39 | 49,619,186.93 | 22,754,307.93 | 87,757,359.06 | 64,480,497.89 | 41,241,479.89 | 19,581,813.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,862,266.22 | 6,749,800.56 | 3,142,634.44 | 13,425,894.07 | 9,684,696.69 | 6,017,052.23 | 3,003,017.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,011,577.36 | 29,440,158.97 | 14,374,406.41 | 51,178,315.22 | 31,918,393.38 | 20,068,653.48 | 9,934,998.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,403,442.45 | 51,067,886.98 | 28,694,104.41 | 104,356,994.92 | 73,285,271.37 | 48,135,850.33 | 25,671,637.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,477,600.15 | 14,473,781.29 | 6,643,142.27 | 34,277,309.29 | 26,204,526.27 | 15,679,672.97 | 7,990,015.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,773,233.79 | 15,004,815.92 | 6,345,362.38 | 39,551,245.87 | 19,749,913.46 | 18,380,999.99 | 2,737,193.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -102,594.40 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,118.60 | 10,118.60 | 10,118.60 | -2,936,714.53 | 150,929.31 | 227,112.33 | 227,112.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 258,112.12 | 222,350.35 | 15,762.85 | -39,900.12 | -142,635.10 | -107,647.96 | -111,107.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,157.83 | 49,447.04 | 388,937.01 | -17,915,710.01 | - | 467,401.98 | 403,930.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,755,822.36 | -1,716,398.11 | -2,013,062.94 | 18,596,647.30 | -5,619,651.13 | -4,359,045.58 | 3,927,683.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,555,011.58 | 9,615,885.28 | 4,430,491.63 | 25,059,238.96 | 8,981,451.11 | 7,149,445.25 | 2,430,254.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,273,309.65 | 43,196,741.95 | 20,437,582.56 | 59,412,238.21 | 35,291,319.36 | 23,153,012.45 | 7,873,089.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,341.49 | 2,433,222.00 | 1,054.37 | 739,477.50 | 46,551.14 | 50,756.35 | -6,630.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,017.70 | 558,434.02 | 302,009.92 | 4,723,371.77 | 194,960.66 | 41,110.05 | 33,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,602,633.44 | 45,071,529.93 | 20,136,627.01 | 55,428,343.94 | 35,142,909.84 | 23,162,658.75 | 7,832,959.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,384,756.53 | 7,166,164.09 | 3,457,412.52 | 6,063,409.87 | 7,807,624.11 | 5,134,746.46 | 2,315,220.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,217,876.91 | 37,905,365.84 | 16,679,214.49 | 49,364,934.07 | 27,335,285.73 | 18,027,912.29 | 5,517,738.98 |
| (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 | 63,217,876.91 | 37,905,365.84 | 16,679,214.49 | 49,364,934.07 | 27,335,285.73 | 18,027,912.29 | 5,517,738.98 |
| (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 | 60,809,000.65 | 37,895,895.35 | 16,435,332.17 | 50,868,626.17 | 28,819,006.71 | 18,797,536.98 | 5,806,355.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,876.26 | 9,470.49 | 243,882.32 | -1,503,692.10 | -1,483,720.98 | -769,624.69 | -288,616.60 |
| 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 | 49,855,605.66 | 32,083,609.94 | 14,708,269.63 | 43,386,690.50 | 21,938,184.08 | 13,164,290.21 | 3,848,806.60 |
| 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 | 0.17 | 0.11 | 0.05 | 0.14 | 0.08 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 0.05 | 0.14 | 0.08 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,217,876.91 | 37,905,365.84 | 16,679,214.49 | 49,364,934.07 | 27,335,285.73 | 18,027,912.29 | 5,517,738.98 |
| 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 | 60,809,000.65 | 37,895,895.35 | 16,435,332.17 | 50,868,626.17 | 28,819,006.71 | 18,797,536.98 | 5,806,355.58 |
| 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 | 2,408,876.26 | 9,470.49 | 243,882.32 | -1,503,692.10 | -1,483,720.98 | -769,624.69 | -288,616.60 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-25 | 2025-02-28 | 2024-10-25 | 2024-08-15 | 2024-04-26 | 2024-04-03 | 2023-10-31 | 2023-08-18 | 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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