| 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 | 556,662,012.29 | 394,678,452.49 | 188,550,966.65 | 675,204,055.75 | 536,017,168.96 | 392,222,444.87 | 226,715,678.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,662,012.29 | 394,678,452.49 | 188,550,966.65 | 675,204,055.75 | 536,017,168.96 | 392,222,444.87 | 226,715,678.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,130,138.28 | 314,165,888.49 | 156,273,981.33 | 554,422,886.25 | 427,693,585.42 | 296,577,558.87 | 171,395,178.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,010,343.05 | 300,495,769.73 | 146,332,655.91 | 510,053,477.40 | 404,517,547.96 | 282,356,749.33 | 155,687,258.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,044,949.50 | 14,461,514.61 | 7,284,476.64 | 33,398,704.84 | 21,595,945.48 | 13,834,544.83 | 7,149,176.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,985,395.61 | 2,930,093.08 | 1,232,069.36 | 7,769,237.12 | 6,175,699.81 | 4,316,843.91 | 1,468,811.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,672.33 | 768,969.36 | 333,842.58 | 2,946,040.42 | 1,694,081.24 | 1,241,755.34 | 311,824.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,929,009.40 | 8,851,593.70 | 4,793,070.50 | 20,441,080.15 | 14,899,322.22 | 10,618,006.16 | 6,626,312.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,548,231.61 | -13,342,051.99 | -3,702,133.66 | -20,185,653.68 | -21,189,011.29 | -15,790,340.70 | 151,794.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 762,574.99 | 711,162.54 | - | 627,168.05 | 485,391.18 | 422,155.25 | 97,755.01 |
| 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 | 19,396,061.65 | 13,543,500.00 | 5,540,600.00 | 32,403,844.03 | 23,268,991.56 | 15,609,065.68 | 7,583,299.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,697.33 | 1,518,697.02 | 1,155,317.08 | 5,488,832.17 | 4,488,684.92 | 3,352,644.99 | 1,328,885.13 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 35,185.84 | 34,534.46 | 33,950.50 | -73,162.33 | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,310,027.94 | -1,310,027.94 | -1,310,027.94 | -21,829,415.22 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,375,644.92 | -3,159,565.27 | -1,873,469.91 | 343,682.31 | -284,763.45 | -785,052.19 | -1,531,351.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,155.58 | 2,879,704.22 | 2,409,973.99 | 1,734,545.59 | 850,094.23 | 640,642.87 | 431,191.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,368,301.55 | 94,019,406.49 | 38,233,329.04 | 138,849,496.05 | 136,646,590.80 | 114,462,187.35 | 63,132,523.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,668.00 | 1,176,800.00 | 552,000.00 | 2,487,339.00 | 2,941,626.00 | 2,921,626.00 | 8,726.00 |
| 减：营业外支出(元) | - | - | - | 会员可见 | 50,000.00 | 50,000.00 | - | 41,343.78 | 113,804.11 | 40,641.78 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,947,969.55 | 95,146,206.49 | 38,785,329.04 | 141,295,491.27 | 139,474,412.69 | 117,343,171.57 | 63,141,249.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,019,052.06 | 13,488,651.87 | 5,604,870.18 | 18,196,790.09 | 18,557,289.30 | 15,465,459.88 | 8,323,776.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,928,917.49 | 81,657,554.62 | 33,180,458.86 | 123,098,701.18 | 120,917,123.39 | 101,877,711.69 | 54,817,473.27 |
| (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 | 98,928,917.49 | 81,657,554.62 | 33,180,458.86 | 123,098,701.18 | 120,917,123.39 | 101,877,711.69 | 54,817,473.27 |
| (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 | 99,054,826.50 | 81,673,273.63 | 33,261,190.33 | 123,440,414.82 | 121,177,129.30 | 102,041,714.38 | 54,899,215.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,909.01 | -15,719.01 | -80,731.47 | -341,713.64 | -260,005.91 | -164,002.69 | -81,742.58 |
| 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 | 78,663,694.81 | 67,242,657.98 | 26,628,487.47 | 87,604,622.48 | 104,386,175.37 | 90,004,858.20 | 50,592,612.28 |
| 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 | 0.31 | 0.26 | 0.15 | 0.55 | 0.54 | 0.45 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.26 | 0.15 | 0.55 | 0.54 | 0.45 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,928,917.49 | 81,657,554.62 | 33,180,458.86 | 123,098,701.18 | 120,917,123.39 | 101,877,711.69 | 54,817,473.27 |
| 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 | 99,054,826.50 | 81,673,273.63 | 33,261,190.33 | 123,440,414.82 | 121,177,129.30 | 102,041,714.38 | 54,899,215.85 |
| 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 | -125,909.01 | -15,719.01 | -80,731.47 | -341,713.64 | -260,005.91 | -164,002.69 | -81,742.58 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-15 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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