| 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 | 1,558,483,215.68 | 1,005,003,585.48 | 437,061,157.65 | 1,914,934,521.20 | 1,349,630,752.31 | 861,595,297.10 | 397,524,531.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,483,215.68 | 1,005,003,585.48 | 437,061,157.65 | 1,914,934,521.20 | 1,349,630,752.31 | 861,595,297.10 | 397,524,531.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,085,935.60 | 945,552,981.34 | 417,274,732.21 | 1,807,168,781.21 | 1,267,319,344.21 | 813,421,418.25 | 383,306,054.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,062,041.44 | 856,539,232.03 | 371,321,765.17 | 1,605,455,540.88 | 1,119,914,452.30 | 725,692,803.58 | 332,598,623.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,810,159.10 | 34,442,270.61 | 15,412,311.38 | 81,533,291.47 | 57,890,596.78 | 33,006,642.65 | 15,288,612.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,715,511.56 | 7,362,162.07 | 4,615,730.43 | 12,740,708.14 | 11,077,054.63 | 7,102,152.74 | 3,209,100.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,490,936.97 | 29,156,166.82 | 12,818,566.98 | 49,176,372.97 | 33,946,962.42 | 19,863,901.01 | 9,323,129.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,675,148.11 | 31,690,837.06 | 19,453,888.32 | 71,116,649.26 | 55,595,793.48 | 35,382,813.73 | 19,108,833.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,667,861.58 | -13,637,687.25 | -6,347,530.07 | -12,853,781.51 | -11,105,515.40 | -7,626,895.46 | 3,777,756.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 122,443.27 | 304,336.12 | 177,155.01 | 96,128.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 1,033,914.66 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 169,918.06 | 169,918.06 | - | 375,428.42 | 375,428.42 | 375,428.42 | 203,214.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -5,752.21 | -5,752.21 | -5,752.21 | -7,187.39 | 850.34 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,936,302.12 | -6,771,278.68 | - | -16,729,763.52 | -7,073,680.90 | -5,724,718.52 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,073.95 | -1,376,152.35 | 422,074.38 | 1,526,327.69 | -3,262,349.83 | -5,573,348.68 | -1,298,256.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,636,063.81 | 7,366,307.37 | 5,855,610.07 | 10,020,367.06 | 7,858,492.04 | 5,433,520.13 | 2,191,135.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,522,281.57 | 58,833,646.33 | 26,058,357.68 | 103,984,826.91 | 80,210,148.17 | 42,684,760.20 | 15,314,569.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,278.77 | 105,538.34 | 12,645.52 | 7,793,074.21 | 686,875.88 | 572,799.54 | 545,580.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,040.80 | 411,367.55 | 53,047.34 | 992,357.19 | 933,751.17 | 680,502.04 | 261,511.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,990,519.54 | 58,527,817.12 | 26,017,955.86 | 110,785,543.93 | 79,963,272.88 | 42,577,057.70 | 15,598,638.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,840.66 | 4,415,418.77 | 1,892,787.91 | 11,488,008.45 | 6,750,219.76 | 2,869,448.29 | 939,758.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 | 99,297,535.48 | 73,213,053.12 | 39,707,609.41 | 14,658,879.43 |
| (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 | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 | 99,297,535.48 | 73,213,053.12 | 39,707,609.41 | 14,658,879.43 |
| (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 | 69,354,928.43 | 44,042,566.96 | 20,484,341.64 | 82,644,855.38 | 54,257,384.34 | 30,511,292.63 | 10,309,364.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,004,750.45 | 10,069,831.39 | 3,640,826.31 | 16,652,680.10 | 18,955,668.78 | 9,196,316.78 | 4,349,515.34 |
| 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 | 62,563,403.43 | 39,164,945.13 | 16,571,696.01 | 71,066,151.28 | 48,374,025.10 | 26,059,223.12 | 8,067,664.84 |
| 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 | 0.12 | 0.46 | 0.31 | 0.17 | 0.06 |
| 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 | 0.12 | 0.46 | 0.31 | 0.17 | 0.06 |
| 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 | - | - | - | - | - | - | - |
| 归属于少数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 | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 | 99,297,535.48 | 73,213,053.12 | 39,707,609.41 | 14,658,879.43 |
| 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 | 69,354,928.43 | 44,042,566.96 | 20,484,341.64 | 82,644,855.38 | 54,257,384.34 | 30,511,292.63 | 10,309,364.09 |
| 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 | 15,004,750.45 | 10,069,831.39 | 3,640,826.31 | 16,652,680.10 | 18,955,668.78 | 9,196,316.78 | 4,349,515.34 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |