| 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 | 1,522,293,985.02 | 995,841,837.44 | 428,797,601.75 | 2,209,833,997.97 | 1,616,919,292.97 | 1,018,602,438.38 | 471,374,843.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,293,985.02 | 995,841,837.44 | 428,797,601.75 | 2,209,833,997.97 | 1,616,919,292.97 | 1,018,602,438.38 | 471,374,843.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,952,985.32 | 930,689,621.71 | 398,293,601.01 | 2,064,320,843.04 | 1,508,577,521.89 | 952,015,462.31 | 399,959,697.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,484,467.39 | 845,602,601.03 | 357,527,003.22 | 1,882,527,735.96 | 1,373,363,338.16 | 861,321,549.31 | 386,647,007.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,087,588.11 | 41,781,308.88 | 19,222,505.84 | 82,905,499.83 | 60,820,553.16 | 39,256,541.10 | 15,539,250.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,596.10 | 3,385,256.63 | 1,989,116.75 | 6,072,768.89 | 4,281,097.93 | 2,572,011.31 | 1,312,339.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,345,638.56 | 11,288,934.70 | 5,088,470.06 | 20,025,339.62 | 14,577,299.37 | 10,050,250.66 | 5,792,769.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,514,379.89 | 22,047,876.99 | 11,253,691.03 | 50,617,224.69 | 35,634,126.23 | 24,572,922.43 | 11,857,005.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,243,315.27 | 6,583,643.48 | 3,212,814.11 | 22,172,274.05 | 19,901,107.04 | 14,242,187.50 | 6,540,157.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,556,627.09 | 7,143,069.67 | 3,302,378.68 | 20,952,563.35 | 17,560,280.27 | 12,563,999.10 | - |
| 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 | 1,574,547.95 | 846,575.35 | 300,328.76 | 3,798,219.18 | 2,346,438.36 | 613,561.65 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,186.21 | 336,126.31 | -236,658.21 | -4,434,908.56 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | -409,707.61 | -409,707.61 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,080,442.60 | 11,576,049.54 | 14,652,516.57 | -19,699,478.35 | -10,728,063.61 | -1,927,829.23 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,150,769.56 | -7,966,750.81 | 10,648,911.79 | 7,914,029.87 | -13,427,716.23 | 11,175,056.61 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,586.10 | 807,126.10 | 28,627.02 | 4,177,334.41 | 121,677.41 | 121,677.41 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,725,620.58 | 70,751,342.22 | 55,897,726.67 | 137,268,351.48 | 86,244,399.40 | 76,159,734.90 | 71,415,146.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,327.57 | 484,600.27 | 0.41 | 403,813.76 | 3,638,135.37 | 1,138,134.16 | 292,863.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,718.10 | 242,548.20 | 7.60 | 1,155,579.57 | 844,333.69 | 370,188.08 | 410,901.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,316,230.05 | 70,993,394.29 | 55,897,719.48 | 136,516,585.67 | 89,038,201.08 | 76,927,680.98 | 71,297,107.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,821,481.43 | 4,204,737.04 | 5,795,649.75 | 9,320,123.38 | 4,229,278.61 | 6,149,359.56 | 6,061,059.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,494,748.62 | 66,788,657.25 | 50,102,069.73 | 127,196,462.29 | 84,808,922.47 | 70,778,321.42 | 65,236,047.99 |
| (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 | 87,494,748.62 | - | 50,102,069.73 | 127,196,462.29 | 84,808,922.47 | 70,778,321.42 | - |
| (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 | 87,494,748.62 | 66,788,657.25 | 50,102,069.73 | 127,196,462.29 | 84,808,922.47 | 70,778,321.42 | 65,236,047.99 |
| 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 | 78,253,132.58 | 63,687,379.75 | 48,962,244.02 | 112,759,923.28 | 79,834,544.11 | 68,998,865.52 | 65,336,400.00 |
| 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 | 0.48 | 0.38 | 1.06 | 0.73 | 0.65 | 0.67 |
| 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 | 0.48 | 0.38 | 1.06 | 0.73 | 0.65 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,494,748.62 | 66,788,657.25 | 50,102,069.73 | 127,196,462.29 | 84,808,922.47 | 70,778,321.42 | - |
| 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 | 87,494,748.62 | 66,788,657.25 | 50,102,069.73 | 127,196,462.29 | 84,808,922.47 | 70,778,321.42 | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-02 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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