| 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 | 1,413,939,945.72 | 904,734,194.27 | 418,152,540.13 | 1,676,034,936.91 | 1,270,414,023.68 | 823,572,553.69 | 374,569,342.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,939,945.72 | 904,734,194.27 | 418,152,540.13 | 1,676,034,936.91 | 1,270,414,023.68 | 823,572,553.69 | 374,569,342.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,745,750.14 | 745,411,032.33 | 350,766,686.89 | 1,404,664,805.82 | 1,056,761,799.16 | 682,134,190.55 | 326,454,904.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,656,230.18 | 620,982,340.43 | 291,887,537.00 | 1,163,704,419.68 | 878,714,915.96 | 573,687,577.68 | 264,776,750.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,629,627.45 | 47,682,952.46 | 21,976,951.52 | 93,510,809.06 | 70,394,325.53 | 45,995,416.35 | 21,839,236.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,640,757.08 | 9,043,388.98 | 4,352,896.45 | 16,906,044.93 | 11,349,220.89 | 7,135,544.44 | 3,229,907.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,948,579.14 | 12,395,211.92 | 5,924,896.01 | 25,516,589.61 | 18,461,389.54 | 11,451,908.30 | 5,150,144.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,125,808.43 | 58,892,956.05 | 26,187,396.65 | 106,479,036.25 | 74,731,325.53 | 47,690,941.57 | 24,222,003.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,255,252.14 | -3,585,817.51 | 437,009.26 | -1,452,093.71 | 3,110,621.71 | -3,827,197.79 | 7,236,861.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,054.65 | 4,053,050.24 | 1,750,159.59 | 12,795,857.82 | 12,073,787.08 | 8,329,407.84 | 3,839,629.18 |
| 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 | -519,109.12 | 275,220.72 | 354,184.41 | 1,182,590.67 | 3,642,494.58 | -4,225,505.70 | -876,188.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,707.13 | 5,846,388.01 | 2,869,610.64 | -1,067,918.62 | -2,047,922.65 | -431,013.31 | 113,277.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,679.35 | -214,095.24 | 804.99 | -63,533.70 | -96,780.68 | -88,573.74 | -95,222.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,849,799.47 | -5,547,517.95 | -6,816,133.30 | -5,510,510.65 | -5,055,929.57 | -3,679,972.09 | -2,177,790.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,355,908.83 | -6,527,640.01 | -2,263,483.36 | -4,276,627.58 | -5,050,405.00 | -4,656,893.63 | -1,769,535.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,145,201.64 | 6,479,940.17 | 3,627,878.34 | 15,549,524.60 | 10,035,604.14 | 2,098,446.47 | 358,486.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,247,607.58 | 159,635,457.64 | 65,158,714.96 | 277,183,655.81 | 215,079,285.34 | 130,454,851.14 | 43,667,465.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,865.84 | 42,126.57 | 29,964.90 | 2,857,601.77 | 1,272,779.75 | 272,778.74 | 23,436.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,712.89 | 420,724.00 | 312,042.10 | 900,054.07 | 326,309.00 | 304,998.17 | 252,358.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,254,760.53 | 159,256,860.21 | 64,876,637.76 | 279,141,203.51 | 216,025,756.09 | 130,422,631.71 | 43,438,543.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,384,395.60 | 19,319,148.45 | 8,091,368.41 | 30,337,218.45 | 22,025,006.87 | 12,724,525.99 | 2,240,573.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,870,364.93 | 139,937,711.76 | 56,785,269.35 | 248,803,985.06 | 194,000,749.22 | 117,698,105.72 | 41,197,970.03 |
| (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 | 227,870,364.93 | 139,937,711.76 | 56,785,269.35 | 248,803,985.06 | 194,000,749.22 | 117,698,105.72 | 41,197,970.03 |
| (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 | 228,768,794.62 | 140,546,976.51 | 57,090,849.58 | 249,999,490.25 | 194,893,644.98 | 118,285,396.60 | 41,483,077.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -898,429.69 | -609,264.75 | -305,580.23 | -1,195,505.19 | -892,895.76 | -587,290.88 | -285,107.69 |
| 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 | 219,418,284.83 | 134,050,177.46 | 53,308,913.58 | 241,971,464.96 | 184,196,971.45 | 120,024,500.00 | 41,876,600.00 |
| 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 | 0.57 | 0.35 | 0.14 | 0.68 | 0.54 | 0.33 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.35 | 0.14 | 0.68 | 0.54 | 0.33 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,779.10 | -1,544,727.58 | -6,673,417.35 | 3,608,429.68 | -2,051,685.48 | 1,103,347.63 | -97,979.18 |
| 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 | 5,882,779.10 | -1,544,727.58 | -6,673,417.35 | 3,608,429.68 | -2,051,685.48 | 1,103,347.63 | -97,979.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,753,144.03 | 138,392,984.18 | 50,111,852.00 | 252,412,414.74 | 191,949,063.74 | 118,801,453.35 | 41,099,990.85 |
| 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 | 234,651,573.72 | 139,002,248.93 | 50,417,432.23 | 253,607,919.93 | 192,841,959.50 | 119,388,744.23 | 41,385,098.54 |
| 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 | -898,429.69 | -609,264.75 | -305,580.23 | -1,195,505.19 | -892,895.76 | -587,290.88 | -285,107.69 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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