| 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 | 1,408,649,601.12 | 898,871,038.68 | 403,345,883.27 | 1,790,465,276.78 | 1,352,705,797.78 | 898,371,286.51 | 434,798,550.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,649,601.12 | 898,871,038.68 | 403,345,883.27 | 1,790,465,276.78 | 1,352,705,797.78 | 898,371,286.51 | 434,798,550.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,749,146.71 | 854,359,340.53 | 394,894,252.90 | 1,661,728,956.40 | 1,284,086,844.58 | 866,130,374.42 | 426,277,288.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,484,586.09 | 731,498,122.82 | 338,386,151.47 | 1,424,543,352.68 | 1,093,869,995.56 | 744,878,779.69 | 365,174,448.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,640,865.34 | 59,608,114.52 | 27,355,534.68 | 130,258,392.33 | 96,329,037.89 | 62,052,622.69 | 29,596,927.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,053.30 | 4,137,744.17 | 2,068,041.59 | 9,522,628.70 | 7,441,345.70 | 4,846,745.89 | 2,307,971.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,573,403.14 | 22,021,028.00 | 10,587,618.46 | 28,696,624.83 | 31,508,763.80 | 21,326,761.85 | 10,513,568.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,838,818.61 | 41,921,102.56 | 19,395,690.77 | 81,284,900.87 | 65,379,375.49 | 41,364,329.36 | 20,506,191.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,411,579.77 | -4,826,771.54 | -2,898,784.07 | -12,576,943.01 | -10,441,673.86 | -8,338,865.06 | -1,821,818.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | - | 1,983,381.69 | 1,244,321.77 | 1,328,741.27 | 1,073,093.82 | 823,907.16 | 2,093,739.90 | 2,195,218.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,641.28 | 2,296,600.45 | 518,878.27 | 6,481,030.54 | 5,803,766.72 | 4,234,877.29 | 1,367,285.09 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -515,717.31 | -515,717.31 | -27,229.36 | 4,916,937.37 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,129,754.34 | -855,312.50 | -828,039.67 | -5,108,581.94 | -3,816,428.44 | -2,528,624.08 | -1,562,898.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,783,454.80 | -1,803,691.66 | 3,141,954.05 | -564,481.65 | -1,356,190.00 | -772,595.78 | -12,854.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,811,962.52 | 11,716,250.95 | 5,496,663.31 | 23,796,606.36 | 10,877,885.47 | 6,946,031.40 | 3,649,827.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,694,513.45 | 56,594,149.85 | 18,082,598.24 | 159,330,924.88 | 80,951,894.11 | 42,214,340.82 | 14,157,840.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,214.52 | 80,949.12 | 1,303.10 | 45,937.60 | 101,654.77 | 37,937.25 | 31,776.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,483.51 | 412,188.27 | 298,142.91 | 583,230.61 | 373,271.34 | 285,709.35 | 122,808.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,862,244.46 | 56,262,910.70 | 17,785,758.43 | 158,793,631.87 | 80,680,277.54 | 41,966,568.72 | 14,066,808.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,818,801.32 | 5,452,476.83 | 2,506,208.87 | 22,004,966.80 | 8,958,197.18 | 4,413,117.04 | 1,352,408.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,043,443.14 | 50,810,433.87 | 15,279,549.56 | 136,788,665.07 | 71,722,080.36 | 37,553,451.68 | 12,714,400.64 |
| (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 | 104,043,443.14 | 50,810,433.87 | 15,279,549.56 | 136,788,665.07 | 71,722,080.36 | 37,553,451.68 | 12,714,400.64 |
| (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 | 104,043,443.14 | 50,810,433.87 | 15,279,549.56 | 136,788,665.07 | 71,722,080.36 | 37,553,451.68 | 12,714,400.64 |
| 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 | 96,350,105.14 | 46,068,314.37 | 9,237,302.97 | 117,785,533.22 | 56,458,874.64 | 26,192,095.10 | 6,575,152.28 |
| 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 | 0.44 | 0.21 | 0.06 | 0.57 | 0.30 | 0.16 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.21 | 0.06 | 0.57 | 0.30 | 0.16 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,218.95 | 1,547,501.42 | 367,017.02 | 1,634,990.63 | 3,485,600.13 | 3,682,424.92 | -2,153,097.94 |
| 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 | -549,218.95 | 1,547,501.42 | 367,017.02 | 1,634,990.63 | 3,485,600.13 | 3,682,424.92 | -2,153,097.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,494,224.19 | 52,357,935.29 | 15,646,566.58 | 138,423,655.70 | 75,207,680.49 | 41,235,876.60 | 10,561,302.70 |
| 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 | 103,494,224.19 | 52,357,935.29 | 15,646,566.58 | 138,423,655.70 | 75,207,680.49 | 41,235,876.60 | 10,561,302.70 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-18 | 2025-04-18 | 2024-10-23 | 2024-08-24 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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