| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 782,935,962.88 | 504,525,437.42 | 211,887,752.70 | 1,033,526,739.74 | 711,333,114.38 | 476,122,618.09 | 210,880,300.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,935,962.88 | 504,525,437.42 | 211,887,752.70 | 1,033,526,739.74 | 711,333,114.38 | 476,122,618.09 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,993,834.48 | 434,774,580.75 | 186,209,337.83 | 884,502,695.03 | 607,360,809.89 | 404,680,315.16 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,786,854.07 | 390,483,469.98 | 164,055,109.36 | 797,566,850.12 | 547,133,027.65 | 368,826,203.40 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,137,337.72 | 19,457,401.48 | 8,037,836.61 | 36,586,727.08 | 25,892,610.37 | 17,112,047.85 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,621,231.89 | 4,331,627.34 | 2,325,713.46 | 7,887,958.61 | 5,458,577.80 | 4,089,395.46 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,692,042.40 | 13,406,346.49 | 6,051,776.00 | 26,010,894.12 | 18,086,914.91 | 12,235,507.38 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,589,858.48 | 15,721,489.16 | 8,355,307.45 | 28,625,430.06 | 21,827,984.50 | 14,863,787.75 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,833,490.08 | -8,625,753.70 | -2,616,405.05 | -12,175,164.96 | -11,038,305.34 | -12,446,626.68 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 650,757.89 | 581,099.99 | 420,099.99 | - |
| 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 | - | 75,616.44 | - | - | -488,600.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -195,400.00 | -195,400.00 | -195,400.00 | -16,190,020.00 | -16,231,020.00 | -16,231,020.00 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 212,436.27 | 212,436.27 | - | 29,399.49 | 27,937.46 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,881,662.68 | -4,040,815.23 | -2,415,519.12 | -4,715,963.41 | -5,627,325.64 | -4,205,552.92 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,063.50 | 1,484,498.25 | 4,135,832.13 | -5,996,216.01 | -5,066,184.96 | -7,317,561.04 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,167.62 | 1,863,579.52 | 967,991.43 | 13,239,830.52 | 11,850,519.17 | 10,945,326.27 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,166,349.55 | 69,075,155.48 | 28,171,319.31 | 134,902,475.30 | 88,926,230.52 | 54,633,495.24 | - |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,855.60 | 222,650.36 | 53,097.62 | 7,904,768.04 | 7,351,670.18 | 7,298,549.44 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,632.73 | 37,652.12 | 4,000.00 | 182,621.43 | 40,995.18 | 21,142.12 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,392,572.42 | 69,260,153.72 | 28,220,416.93 | 142,624,621.91 | 96,236,905.52 | 61,910,902.56 | 28,664,400.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,936,459.68 | 8,317,436.43 | 3,264,243.91 | 19,078,375.75 | 12,837,188.25 | 8,710,265.23 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,456,112.74 | 60,942,717.29 | 24,956,173.02 | 123,546,246.16 | 83,399,717.27 | 53,200,637.33 | - |
| (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 | 93,456,112.74 | - | 24,956,173.02 | - | 83,399,717.27 | 53,200,637.33 | - |
| (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 | 93,456,112.74 | 60,942,717.29 | 24,956,173.02 | 123,546,246.16 | 83,399,717.27 | 53,200,637.33 | 24,115,400.00 |
| 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 | 89,169,500.00 | 58,509,300.00 | 24,260,500.00 | 120,523,820.90 | 82,352,200.00 | 52,153,100.00 | 22,483,300.00 |
| 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 | 1.04 | 0.68 | 0.28 | 1.37 | 0.93 | 0.59 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.68 | 0.28 | 1.37 | - | 0.59 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,456,112.74 | 60,942,717.29 | 24,956,173.02 | 123,546,246.16 | 83,399,717.27 | 53,200,637.33 | - |
| 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 | 93,456,112.74 | - | 24,956,173.02 | - | 83,399,717.27 | - | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-11-06 | 2024-10-17 | 2025-04-23 | 2024-05-13 | 2024-11-06 | 2024-01-11 | 2024-05-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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