| 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 | 841,506,267.56 | 554,815,859.62 | 269,550,301.34 | 1,065,755,563.97 | 734,245,942.80 | 455,897,762.46 | 223,798,021.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,506,267.56 | 554,815,859.62 | 269,550,301.34 | 1,065,755,563.97 | 734,245,942.80 | 455,897,762.46 | 223,798,021.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,859,206.04 | 455,587,321.35 | 215,297,726.59 | 902,557,527.45 | 627,889,536.83 | 397,981,593.92 | 191,895,052.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,816,138.14 | 382,018,767.90 | 179,276,028.62 | 752,935,579.24 | 521,637,610.47 | 329,289,258.19 | 156,813,881.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,040,259.23 | 23,311,060.73 | 11,283,214.12 | 43,775,579.31 | 31,020,232.66 | 20,372,332.34 | 10,219,370.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,040,345.64 | 4,600,884.85 | 2,089,905.45 | 8,646,029.14 | 5,965,747.96 | 3,750,610.12 | 1,926,901.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,213,633.68 | 20,504,543.58 | 10,413,448.37 | 45,942,010.46 | 31,149,353.11 | 18,040,415.06 | 9,438,917.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,250,817.85 | 24,691,711.91 | 11,667,416.92 | 49,295,244.65 | 36,580,029.90 | 25,123,013.05 | 12,884,719.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,011.50 | 460,352.38 | 567,713.11 | 1,963,084.65 | 1,536,562.73 | 1,405,965.16 | 611,261.34 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 680,632.44 | - | 42,302.85 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 99,687.50 | 99,687.50 | 99,687.50 | 795,520.55 | 1,196,250.00 | 797,500.00 | 398,750.00 |
| 加：投资收益(元) | - | - | - | 会员可见 | 481,960.29 | 481,960.29 | 458,835.62 | 1,615,972.22 | 617,117.77 | 417,742.77 | 172,039.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,884.52 | 55,884.52 | 55,884.52 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,526,299.21 | -4,982,640.39 | -4,129,552.41 | -6,456,127.63 | -6,276,553.43 | -5,538,328.38 | -3,347,667.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,362.67 | 523,861.74 | 3,433,006.85 | -2,064,248.52 | 1,308,331.69 | 2,317,879.39 | 4,179,249.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,429,763.89 | 5,331,012.20 | 3,261,801.50 | 13,377,490.57 | 5,694,183.55 | 3,478,403.70 | 824,023.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,103,421.18 | 100,738,304.13 | 57,432,238.33 | 170,466,643.71 | 108,895,735.55 | 59,389,366.02 | 34,129,363.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,447.89 | 116,567.87 | 110,671.14 | 272,221.01 | 115,417.70 | 44,844.48 | 29,374.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,637.99 | 130,888.56 | 112,680.59 | 404,324.61 | 273,579.62 | 279,292.49 | 172,105.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,171,231.08 | 100,723,983.44 | 57,430,228.88 | 170,334,540.11 | 108,737,573.63 | 59,154,918.01 | 33,986,631.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,977,945.52 | 9,318,555.61 | 5,485,167.67 | 19,297,920.64 | 11,773,267.69 | 5,376,456.57 | 3,615,355.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 | 30,371,276.15 |
| (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 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 | 30,371,276.15 |
| (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 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 | 30,371,276.15 |
| 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 | 127,017,154.18 | 90,234,497.69 | 50,828,075.18 | 146,992,985.59 | 94,477,977.49 | 52,209,564.06 | 29,794,748.09 |
| 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 | 0.48 | 0.34 | 0.19 | 0.56 | 0.36 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.34 | 0.19 | 0.56 | 0.36 | 0.20 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 | 30,371,276.15 |
| 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 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 | 30,371,276.15 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-17 | 2024-08-23 | 2024-04-18 | 2024-04-18 | 2023-10-25 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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