| 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 | 1,552,052,751.06 | 1,013,064,376.94 | 451,313,806.78 | 1,916,926,044.84 | 1,363,012,292.42 | 853,990,184.57 | 417,684,589.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,052,751.06 | 1,013,064,376.94 | 451,313,806.78 | 1,916,926,044.84 | 1,363,012,292.42 | 853,990,184.57 | 417,684,589.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,720,139.59 | 901,536,097.43 | 413,231,310.00 | 1,768,433,975.11 | 1,245,562,103.47 | 779,775,111.13 | 393,055,408.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,430,388.73 | 750,521,983.97 | 343,137,405.02 | 1,494,927,086.51 | 1,047,495,689.86 | 655,837,407.20 | 323,160,661.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,487,726.17 | 56,868,073.90 | 25,779,837.04 | 115,733,846.50 | 84,751,297.40 | 55,913,551.28 | 29,040,529.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,056,459.66 | 7,391,400.34 | 4,112,364.41 | 10,418,921.25 | 6,903,418.11 | 3,768,098.63 | 1,667,209.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,691,670.77 | 11,861,337.71 | 5,653,107.51 | 30,594,003.98 | 19,273,290.06 | 11,182,247.40 | 8,802,000.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,797,126.03 | 71,285,801.16 | 34,306,208.34 | 111,476,301.54 | 85,319,203.45 | 53,322,711.76 | 29,448,038.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,256,768.23 | 3,607,500.35 | 242,387.68 | 5,283,815.33 | 1,819,204.59 | -248,905.14 | 936,968.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,324.03 | 6,780,101.63 | 1,497,189.84 | 10,229,365.83 | 4,012,074.20 | 2,363,111.64 | 1,219,521.94 |
| 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 | 会员可见 | 26,916.67 | 17,361.11 | - | 6,856,289.40 | 2,212,707.18 | 1,542,994.79 | 1,044,418.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 711,225.43 | 655,953.78 | 199,132.69 | 1,695,805.94 | 1,554,781.58 | 294,705.11 | 238,503.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,580,913.85 | -16,346,478.38 | -2,310,731.52 | -41,545,031.91 | -36,392,420.84 | -26,915,245.43 | -21,830,323.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,557.47 | 2,325,189.07 | 2,318,976.24 | 250,789.23 | 4,043,182.00 | 4,890,775.81 | 3,584,171.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,951,424.08 | 9,291,968.00 | 1,768,286.74 | 32,033,326.52 | 24,200,555.57 | 21,618,410.57 | 21,471,203.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,290,821.27 | 107,472,273.09 | 40,058,160.93 | 147,783,248.91 | 113,068,994.44 | 75,646,714.29 | 29,137,155.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,946.20 | 91,187.86 | 287,281.67 | 2,620,795.51 | 1,548,789.81 | 1,087,671.97 | 393,647.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,822.55 | 726,715.93 | 456,575.52 | 1,609,085.28 | 1,094,458.52 | 923,726.62 | 846,288.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,911,944.92 | 106,836,745.02 | 39,888,867.08 | 148,794,959.14 | 113,523,325.73 | 75,810,659.64 | 28,684,514.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,384,701.17 | 17,563,399.79 | 7,977,104.80 | 11,229,148.87 | 6,658,959.15 | 6,635,410.03 | 5,222,928.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,527,243.75 | 89,273,345.23 | 31,911,762.28 | 137,565,810.27 | 106,864,366.58 | 69,175,249.61 | 23,461,585.75 |
| (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 | 141,527,243.75 | 89,273,345.23 | 31,911,762.28 | 137,565,810.27 | 106,864,366.58 | 69,175,249.61 | 23,461,585.75 |
| (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 | 138,804,826.01 | 87,374,094.90 | 31,128,501.46 | 133,283,244.16 | 103,290,471.69 | 66,419,054.34 | 22,224,185.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,417.74 | 1,899,250.33 | 783,260.82 | 4,282,566.11 | 3,573,894.89 | 2,756,195.27 | 1,237,400.18 |
| 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 | 134,273,396.99 | 81,910,942.38 | 29,630,082.25 | 103,288,491.97 | 74,459,218.86 | 45,990,250.89 | 3,266,423.85 |
| 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 | 0.86 | 0.54 | 0.19 | 0.84 | 0.64 | 0.41 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.54 | 0.19 | 0.84 | 0.64 | 0.41 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,030.34 | 5,504,953.88 | 2,736,194.85 | -405,949.59 | 611,129.84 | 1,440,920.57 | 1,888,615.19 |
| 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 | 4,295,030.34 | 5,504,953.88 | 2,736,194.85 | -405,949.59 | 611,129.84 | 1,440,920.57 | 1,888,615.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,822,274.09 | 94,778,299.11 | 34,647,957.13 | 137,159,860.68 | 107,475,496.42 | 70,616,170.18 | 25,350,200.94 |
| 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 | 143,099,856.35 | 92,879,048.78 | 33,864,696.31 | 132,877,294.57 | 103,901,601.53 | 67,859,974.91 | 24,112,800.76 |
| 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 | 2,722,417.74 | 1,899,250.33 | 783,260.82 | 4,282,566.11 | 3,573,894.89 | 2,756,195.27 | 1,237,400.18 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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