| 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 | 895,631,434.03 | 582,918,534.52 | 338,254,118.94 | 1,065,660,659.85 | 850,885,355.13 | 573,035,795.24 | 257,856,883.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,631,434.03 | 582,918,534.52 | 338,254,118.94 | 1,065,660,659.85 | 850,885,355.13 | 573,035,795.24 | 257,856,883.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,218,244.99 | 398,990,090.68 | 226,038,681.96 | 673,401,573.62 | 525,250,619.85 | 352,608,547.16 | 174,568,969.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,127,041.00 | 316,980,015.29 | 182,957,863.16 | 511,234,081.77 | 396,439,803.63 | 268,181,644.01 | 125,734,078.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,394,316.27 | 21,359,462.47 | 10,344,933.50 | 38,978,035.77 | 29,415,397.33 | 18,060,493.78 | 7,867,543.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,310,082.22 | 7,326,474.49 | 4,424,416.81 | 13,020,719.02 | 10,786,608.36 | 7,086,776.15 | 3,850,599.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,821,161.73 | 6,641,890.33 | 3,109,268.23 | 13,904,502.82 | 9,325,268.59 | 5,191,806.57 | 2,780,130.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,660,185.59 | 57,798,699.90 | 28,067,094.75 | 116,155,743.71 | 88,125,460.49 | 61,461,566.75 | 29,795,199.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,094,541.82 | -11,116,451.80 | -2,864,894.49 | -19,891,509.47 | -8,841,918.55 | -7,373,740.10 | 4,541,418.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,802.80 | 4,005,224.57 | 1,967,459.71 | 3,890,529.89 | 3,749,738.87 | 2,801,536.09 | 2,503,923.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 473,424.66 | 473,424.66 | 473,424.66 | 14,583.33 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,000.00 | 456,000.00 | - | 332,000.00 | 198,000.00 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -182.26 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,153,761.95 | -2,329,776.94 | -3,252,417.65 | -11,760,143.06 | -242,789.79 | -1,763,915.99 | -800,522.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,760,832.51 | 4,320,278.21 | 3,024,556.11 | 5,076,053.94 | 1,755,943.56 | 1,323,744.96 | 1,002,119.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,949,684.26 | 186,848,369.77 | 112,460,817.84 | 385,921,580.44 | 327,345,889.05 | 219,987,077.05 | 83,489,511.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,400.85 | 29,285.54 | 17,561.83 | 22,316.32 | 22,315.32 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,988.81 | 76,432.61 | - | 166,092.44 | 1,524.77 | 1,524.77 | 1,315.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,732,096.30 | 186,801,222.70 | 112,478,379.67 | 385,777,804.32 | 327,366,679.60 | 219,985,552.28 | 83,488,195.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,510,074.98 | 22,249,803.88 | 14,165,363.51 | 57,402,739.77 | 44,429,949.58 | 30,127,361.07 | 10,833,121.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,222,021.32 | 164,551,418.82 | 98,313,016.16 | 328,375,064.55 | 282,936,730.02 | 189,858,191.21 | 72,655,074.26 |
| (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 | 254,222,021.32 | 164,551,418.82 | 98,313,016.16 | 328,375,064.55 | 282,936,730.02 | 189,858,191.21 | 72,655,074.26 |
| (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 | 254,222,021.32 | 164,551,418.82 | 98,313,016.16 | 328,375,064.55 | 282,936,730.02 | 189,858,191.21 | 72,655,074.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 243,830,005.92 | 157,064,854.79 | 93,921,207.19 | 318,914,019.48 | 281,426,506.03 | 188,776,204.76 | 71,804,390.36 |
| 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 | 0.51 | 0.33 | 0.27 | 0.93 | 0.80 | 0.53 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.33 | 0.27 | 0.93 | 0.80 | 0.53 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,963,552.19 | -5,962,897.52 | -2,193,785.23 | -5,843,710.86 | -5,131,727.68 | -3,759,434.94 | -1,474,583.80 |
| 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 | -5,963,552.19 | -5,962,897.52 | -2,193,785.23 | -5,843,710.86 | -5,131,727.68 | -3,759,434.94 | -1,474,583.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,258,469.13 | 158,588,521.30 | 96,119,230.93 | 322,531,353.69 | 277,805,002.34 | 186,098,756.27 | 71,180,490.46 |
| 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 | 248,258,469.13 | 158,588,521.30 | 96,119,230.93 | 322,531,353.69 | 277,805,002.34 | 186,098,756.27 | 71,180,490.46 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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