| 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 | 1,012,726,562.66 | 682,123,743.35 | 295,775,274.91 | 1,647,722,871.51 | 1,348,651,590.28 | 912,264,967.45 | 451,586,564.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,726,562.66 | 682,123,743.35 | 295,775,274.91 | 1,647,722,871.51 | 1,348,651,590.28 | 912,264,967.45 | 451,586,564.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,053,275.38 | 627,848,209.58 | 277,318,581.42 | 1,472,782,174.99 | 1,209,700,125.81 | 794,403,189.87 | 406,439,516.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,180,127.76 | 493,101,447.67 | 211,343,266.60 | 1,172,162,102.22 | 980,018,083.13 | 648,166,519.69 | 331,053,924.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,459,217.80 | 42,863,202.90 | 19,674,202.82 | 89,868,605.33 | 67,966,457.19 | 44,167,020.37 | 21,245,433.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,180,799.60 | 5,998,891.78 | 2,900,649.17 | 12,695,303.09 | 9,736,897.62 | 6,107,382.48 | 2,341,243.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,856,491.97 | 44,466,759.50 | 18,585,062.23 | 117,695,466.20 | 89,735,005.74 | 59,586,867.44 | 32,094,513.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,853,587.22 | 59,189,078.79 | 28,250,208.91 | 113,216,660.12 | 83,520,532.96 | 53,668,153.80 | 25,669,002.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,476,948.97 | -17,771,171.06 | -3,434,808.31 | -32,855,961.97 | -21,276,850.83 | -17,292,753.91 | -5,964,600.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,292.49 | 282,636.34 | 136,138.69 | 699,530.08 | 523,205.09 | 372,654.91 | 190,733.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,961.48 | 646,334.78 | 61,384.98 | - | - | - | 15,196,893.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,929.11 | 341,970.58 | -16,500.00 | 9,251,548.52 | 9,338,849.22 | 9,338,849.22 | -6,983,797.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 35,686.25 | 35,686.25 | 35,686.25 | -109,176.56 | -191.38 | -191.38 | -191.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,499,683.70 | -4,365,404.42 | 111,676.69 | -35,403,652.11 | -16,693,620.60 | -16,693,620.60 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,071,156.26 | -4,438,961.62 | -2,332,905.48 | -23,958,873.63 | -2,966,174.98 | 1,770,242.25 | -1,876,116.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,680.77 | 4,722,137.44 | 2,411,202.76 | 12,081,003.88 | 6,127,194.83 | 4,376,178.51 | 1,969,166.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,007,704.93 | 51,217,296.78 | 18,727,238.69 | 136,801,546.62 | 134,757,521.56 | 116,653,235.58 | 53,453,002.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,598.06 | 143,305.84 | 34,875.19 | 4,757,442.85 | 1,302,965.60 | 1,286,065.87 | 753,074.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,698.16 | 2,270.25 | 2,270.25 | 321,030.13 | 403,926.08 | 339,205.09 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,910,604.83 | 51,358,332.37 | 18,759,843.63 | 141,237,959.34 | 135,656,561.08 | 117,600,096.36 | 54,206,077.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,346,626.51 | 705,648.74 | 2,224,216.15 | 13,380,616.27 | 15,141,937.73 | 13,206,392.51 | 7,630,135.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,257,231.34 | 50,652,683.63 | 16,535,627.48 | 127,857,343.07 | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 |
| (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 | 51,257,231.34 | 50,652,683.63 | 16,535,627.48 | 127,857,343.07 | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 |
| (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 | 51,257,231.34 | 50,652,683.63 | 16,535,627.48 | 127,857,343.07 | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 |
| 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 | 43,336,254.10 | 46,512,981.88 | 15,576,302.07 | 106,961,645.85 | 106,841,965.86 | 92,166,838.20 | 37,223,453.76 |
| 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 | 0.22 | 0.22 | 0.10 | 0.76 | 0.72 | 0.62 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.22 | 0.10 | 0.76 | 0.72 | 0.62 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,768.32 | -2,840,823.79 | -1,374,803.07 | 5,209,367.82 | 399,338.64 | 4,971,631.41 | 660,604.09 |
| 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 | -197,768.32 | -2,840,823.79 | -1,374,803.07 | 5,209,367.82 | 399,338.64 | 4,971,631.41 | 660,604.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,059,463.02 | 47,811,859.84 | 15,160,824.41 | 133,066,710.89 | 120,913,961.99 | 109,365,335.26 | 47,236,546.16 |
| 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 | 51,059,463.02 | 47,811,859.84 | 15,160,824.41 | 133,066,710.89 | 120,913,961.99 | 109,365,335.26 | 47,236,546.16 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 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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