| 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 | 993,675,118.35 | 663,517,124.80 | 265,059,414.95 | 1,825,998,075.29 | 1,072,394,724.84 | 772,264,925.94 | 263,651,069.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,675,118.35 | 663,517,124.80 | 265,059,414.95 | 1,825,998,075.29 | 1,072,394,724.84 | 772,264,925.94 | 263,651,069.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,258,832.78 | 583,714,866.33 | 241,915,981.03 | 1,616,351,643.66 | 939,823,165.51 | 663,358,635.62 | 239,587,498.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,461,396.87 | 468,584,426.10 | 185,466,167.95 | 1,340,261,575.52 | 772,909,912.41 | 550,599,329.25 | 189,463,009.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,275,870.93 | 41,170,427.86 | 16,799,071.45 | 102,157,602.00 | 58,181,727.97 | 42,647,859.21 | 16,343,241.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,578.80 | 3,482,580.02 | 1,422,207.69 | 9,859,842.15 | 4,951,547.10 | 4,244,200.20 | 893,480.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,984,453.18 | 30,733,608.89 | 16,520,589.40 | 83,475,185.98 | 51,871,467.80 | 33,175,731.07 | 14,772,826.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,278,320.62 | 35,797,587.53 | 18,958,936.78 | 73,509,977.60 | 48,328,656.74 | 31,968,211.75 | 17,081,697.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,750,212.38 | 3,946,235.93 | 2,749,007.76 | 7,087,460.41 | 3,579,853.49 | 723,304.14 | 1,033,242.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,062,859.36 | 6,392,672.93 | 3,430,107.84 | 8,241,967.06 | 5,775,203.57 | 2,969,563.71 | 1,600,091.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -319,444.44 | - | - | -70,559.36 | -304,309.36 | -304,309.36 | 460,273.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,330.09 | - | - | -6,664.64 | -6,664.64 | -6,664.64 | -6,664.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -753,884.48 | -608,122.60 | -474,372.62 | -11,758,952.28 | 1,954,162.30 | 3,103,598.52 | 2,951,791.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,815,514.06 | -14,500,799.14 | -2,201,080.87 | -52,633,706.86 | -29,164,729.46 | -27,221,381.07 | -5,999,790.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,909,896.35 | 6,374,699.03 | 2,382,223.76 | 34,149,923.64 | 6,970,526.50 | 2,112,320.08 | 170,859.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,440,669.03 | 71,068,035.76 | 22,850,204.19 | 179,326,472.13 | 112,020,544.67 | 86,589,853.85 | 21,640,041.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,003.95 | 23,000.73 | 73,855.81 | 767,356.42 | 127,330.00 | 868,356.42 | 768,356.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,225.34 | 1,766,666.17 | 208,227.69 | 491,938.29 | 10,000.00 | 10,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,713,447.64 | 69,324,370.32 | 22,715,832.31 | 179,601,890.26 | 112,137,874.67 | 87,448,210.27 | 22,408,397.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,268.15 | 2,878,044.89 | 3,389,631.83 | 14,180,625.84 | 12,791,413.09 | 10,394,506.53 | 3,668,870.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,878,179.49 | 66,446,325.43 | 19,326,200.48 | 165,421,264.42 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 |
| (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 | 91,878,179.49 | 66,446,325.43 | 19,326,200.48 | 165,421,264.42 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 |
| (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 | 91,470,199.53 | 66,250,688.68 | 19,015,799.15 | 165,442,303.26 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,979.96 | 195,636.75 | 310,401.33 | -21,038.84 | - | - | - |
| 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 | 79,426,576.01 | 62,930,421.57 | 18,939,157.72 | 145,480,457.99 | 92,949,897.80 | 74,142,852.96 | 17,548,682.95 |
| 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 | 0.63 | 0.54 | 0.16 | 1.35 | 0.80 | 0.62 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.54 | 0.16 | 1.35 | 0.80 | 0.62 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,631.94 | -306,983.43 | - | 11,205,010.53 | - | - | - |
| 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 | 254,631.94 | -306,983.43 | - | 11,205,010.53 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 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 | 92,132,811.43 | 66,139,342.00 | 19,326,200.48 | 176,626,274.95 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 |
| 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 | 91,724,831.47 | 65,943,705.25 | 19,015,799.15 | 176,647,313.79 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 |
| 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 | 407,979.96 | 195,636.75 | 310,401.33 | -21,038.84 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 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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