| 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 | 820,283,011.52 | 521,533,472.66 | 243,924,823.35 | 1,029,908,031.26 | 771,461,753.08 | 498,905,526.84 | 225,871,619.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,283,011.52 | 521,533,472.66 | 243,924,823.35 | 1,029,908,031.26 | 771,461,753.08 | 498,905,526.84 | 225,871,619.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,561,020.04 | 470,615,538.68 | 220,086,121.00 | 947,569,167.95 | 692,563,427.39 | 445,859,189.58 | 206,727,336.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,096,156.85 | 385,071,546.20 | 181,332,884.82 | 761,559,594.55 | 561,414,698.36 | 358,309,630.89 | 165,029,702.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,533,340.06 | 25,261,148.74 | 11,911,367.91 | 59,729,384.80 | 46,834,503.30 | 31,598,776.33 | 14,221,990.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,078.19 | 4,344,280.75 | 2,177,623.56 | 8,357,260.10 | 6,608,906.17 | 4,390,581.24 | 1,971,881.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,980,019.16 | 8,716,593.47 | 3,719,676.98 | 16,623,206.56 | 10,654,873.44 | 6,777,361.93 | 2,863,285.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,483,713.81 | 51,358,676.82 | 23,131,504.47 | 103,272,303.59 | 67,891,049.51 | 44,697,133.90 | 21,246,014.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,022,288.03 | -4,136,707.30 | -2,186,936.74 | -1,972,581.65 | -840,603.39 | 85,705.29 | 1,394,462.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,017.17 | 976,746.66 | 176,085.51 | 13,490,073.95 | 10,670,968.37 | 7,538,774.73 | 3,905,569.18 |
| 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 | 1,986,402.79 | 566,625.00 | 147,222.22 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,202,192.43 | 362,356.71 | - | 2,295,175.43 | 1,282,706.63 | 1,282,706.63 | 1,282,706.63 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 177,501.50 | 58,088.75 | -31,888.51 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,118,661.17 | -3,432,031.22 | -3,007,617.26 | -3,651,854.18 | -2,187,037.17 | -3,209,204.27 | -1,187,389.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,633,121.29 | -1,853,079.31 | 357,175.02 | -5,525,136.50 | -2,314,244.93 | -2,785,705.87 | -845,707.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,928,051.65 | 6,765,613.30 | 2,744,268.07 | 8,142,491.77 | 2,911,626.59 | 2,148,453.25 | 1,220,301.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,859,972.53 | 53,385,507.21 | 24,047,861.89 | 83,599,539.83 | 78,591,376.81 | 50,482,587.00 | 19,614,193.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,962.26 | 239,073.60 | 8,533.44 | 127,578.37 | 21,700.24 | 128,377.48 | 128,377.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,968.67 | 616,335.11 | 208,344.31 | 1,567,920.17 | 973,838.63 | 595,224.90 | 50,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,314,966.12 | 53,008,245.70 | 23,848,051.02 | 82,159,198.03 | 77,639,238.42 | 50,015,739.58 | 19,692,571.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,243,111.67 | 5,646,939.69 | 3,125,468.52 | 14,999,336.43 | 1,960,983.89 | 423,332.17 | -220,208.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,071,854.45 | 47,361,306.01 | 20,722,582.50 | 67,159,861.60 | 75,678,254.53 | 49,592,407.41 | 19,912,779.58 |
| (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 | - | 47,361,306.01 | 20,722,582.50 | 67,159,861.60 | - | 49,592,407.41 | - |
| (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 | 86,256,173.60 | 56,893,354.75 | 25,391,516.68 | 105,250,804.55 | 98,520,401.67 | 64,774,393.57 | 26,808,458.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,184,319.15 | -9,532,048.74 | -4,668,934.18 | -38,090,942.95 | -22,842,147.14 | -15,181,986.16 | -6,895,679.29 |
| 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 | 84,721,848.16 | 55,292,587.11 | 24,914,882.68 | 101,347,271.99 | 95,749,644.81 | 62,311,443.17 | 25,828,711.67 |
| 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 | 0.22 | 0.15 | 0.07 | 0.27 | 0.26 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | 0.07 | 0.27 | 0.26 | 0.17 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,071,854.45 | 47,361,306.01 | 20,722,582.50 | 67,159,861.60 | 75,678,254.53 | 49,592,407.41 | 19,912,779.58 |
| 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 | 86,256,173.60 | 56,893,354.75 | 25,391,516.68 | 105,250,804.55 | 98,520,401.67 | 64,774,393.57 | 26,808,458.87 |
| 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 | -14,184,319.15 | -9,532,048.74 | -4,668,934.18 | -38,090,942.95 | -22,842,147.14 | -15,181,986.16 | -6,895,679.29 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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