| 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 | 1,050,011,229.11 | 667,978,466.28 | 250,762,587.16 | 1,510,147,693.30 | 925,435,087.73 | 507,274,979.14 | 215,423,296.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,011,229.11 | 667,978,466.28 | 250,762,587.16 | 1,510,147,693.30 | 925,435,087.73 | 507,274,979.14 | 215,423,296.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,344,070.37 | 617,170,121.40 | 229,394,051.63 | 1,350,201,271.39 | 843,040,496.14 | 474,712,937.99 | 202,462,819.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,395,553.28 | 512,465,504.93 | 188,075,112.73 | 1,165,558,321.91 | 723,981,206.87 | 402,121,761.93 | 169,168,000.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,578,654.95 | 28,196,495.22 | 12,162,316.53 | 57,891,510.77 | 36,584,444.85 | 23,696,657.46 | 12,039,193.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,055,486.22 | 3,045,821.94 | 1,102,465.41 | 6,296,824.42 | 3,498,704.92 | 2,011,774.72 | 937,617.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,414,516.51 | 47,927,636.90 | 17,811,042.96 | 80,504,720.02 | 51,195,311.95 | 28,470,098.93 | 11,765,717.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,278,774.15 | 21,441,716.83 | 8,556,352.29 | 35,626,785.12 | 25,462,454.65 | 17,166,949.97 | 7,970,216.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,621,085.26 | 4,092,945.58 | 1,686,761.71 | 4,323,109.15 | 2,318,372.90 | 1,245,694.98 | 582,073.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,397.24 | 4,546,846.56 | 1,994,399.93 | 5,331,234.28 | 3,478,392.66 | 2,201,229.67 | 1,074,347.61 |
| 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 | 35,735.14 | -1,447.64 | -52,238.37 | 63,864.02 | 11,661.46 | 54,996.81 | 101,661.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,941.27 | 442,514.86 | 389,503.55 | 1,559,470.30 | 864,151.23 | 522,612.59 | 35,773.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357.42 | 357.42 | 357.42 | -108,601.22 | -93,616.22 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,524,591.16 | -6,912,832.88 | -2,840,503.40 | -7,195,928.67 | -3,387,971.61 | -2,511,277.20 | -857,139.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,318,013.15 | -3,888,901.80 | 4,919,939.92 | -28,188,787.20 | -13,275,558.51 | -3,220,253.47 | 2,271,872.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,812.66 | 4,180,592.88 | 1,644,518.09 | 8,222,986.59 | 360,728.88 | 200,556.87 | 160,484.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,382,400.92 | 44,628,627.72 | 25,430,112.74 | 134,299,425.73 | 66,873,986.82 | 27,608,676.75 | 14,673,128.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,960.91 | 1,514,993.53 | 731,563.65 | 556,557.23 | 555,687.58 | 300,432.94 | 75,633.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,767.12 | 1,560,683.57 | 1,068,859.84 | 726,810.67 | 316,366.06 | 290,080.74 | 200,073.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,518,594.71 | 44,582,937.68 | 25,092,816.55 | 134,129,172.29 | 67,113,308.34 | 27,619,028.95 | 14,548,688.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,088.02 | 4,771,986.44 | 1,987,947.94 | 12,696,411.12 | 4,737,722.39 | 632,548.57 | 2,069,969.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,261,506.69 | 39,810,951.24 | 23,104,868.61 | 121,432,761.17 | 62,375,585.95 | 26,986,480.38 | 12,478,718.52 |
| (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 | 62,261,506.69 | 39,810,951.24 | 23,104,868.61 | 121,432,761.17 | 62,375,585.95 | 26,986,480.38 | 12,478,718.52 |
| (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 | 62,562,237.80 | 39,935,872.99 | 23,109,894.96 | 121,472,516.24 | 62,440,160.19 | 27,076,080.29 | 12,536,305.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,731.11 | -124,921.75 | -5,026.35 | -39,755.07 | -64,574.24 | -89,599.91 | -57,587.09 |
| 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 | 58,149,104.76 | 38,360,929.12 | 21,997,554.77 | 118,876,017.33 | 60,580,172.60 | 26,041,279.07 | 12,525,173.74 |
| 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 | 0.39 | 0.25 | 0.14 | 0.76 | 0.39 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.25 | 0.14 | 0.76 | 0.39 | 0.17 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,261,506.69 | 39,810,951.24 | 23,104,868.61 | 121,432,761.17 | 62,375,585.95 | 26,986,480.38 | 12,478,718.52 |
| 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 | 62,562,237.80 | 39,935,872.99 | 23,109,894.96 | 121,472,516.24 | 62,440,160.19 | 27,076,080.29 | 12,536,305.61 |
| 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 | -300,731.11 | -124,921.75 | -5,026.35 | -39,755.07 | -64,574.24 | -89,599.91 | -57,587.09 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 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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