| 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 | 895,405,866.70 | 551,479,740.35 | 231,147,541.98 | 959,102,384.62 | 672,716,096.28 | 415,668,018.70 | 194,420,849.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,405,866.70 | 551,479,740.35 | 231,147,541.98 | 959,102,384.62 | 672,716,096.28 | 415,668,018.70 | 194,420,849.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,919,950.42 | 385,507,722.87 | 159,368,808.62 | 782,479,829.26 | 563,820,015.37 | 356,631,580.49 | 178,248,605.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,577,313.80 | 290,737,247.04 | 119,349,923.43 | 574,583,557.24 | 422,447,333.55 | 272,087,505.31 | 135,220,982.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,305,524.45 | 22,893,287.63 | 9,942,481.48 | 55,652,820.54 | 37,803,509.68 | 24,008,632.85 | 11,816,790.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,321,085.79 | 6,341,734.76 | 2,241,936.33 | 13,472,679.53 | 9,097,093.24 | 5,877,338.27 | 2,635,199.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,241,320.39 | 32,187,096.23 | 12,971,665.94 | 71,563,175.42 | 50,690,749.02 | 35,808,067.95 | 14,170,694.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,487,721.87 | 38,989,085.67 | 16,483,325.01 | 89,976,974.01 | 59,605,330.12 | 37,728,313.71 | 18,360,185.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,013,015.89 | -5,640,728.46 | -1,620,523.57 | -22,769,377.48 | -15,824,000.24 | -18,878,277.59 | -3,955,246.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,283.04 | 217,283.04 | 217,283.04 | - | - | - | - |
| 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 | - | 88,066.01 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,899.42 | 205,765.82 | 46,144.64 | 1,814,209.61 | 1,528,050.26 | 485,289.71 | 83,769.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -715,609.72 | 195,156.34 | 183,486.56 | -664,074.13 | -614,969.72 | -614,969.72 | -146,019.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,818,012.19 | -6,103,338.56 | -2,314,235.82 | -1,884,346.92 | -1,941,575.05 | -1,720,827.60 | -759,049.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,868.11 | -1,188,410.56 | 265,873.34 | 1,045,006.55 | -843,086.00 | -1,077,389.10 | -719,081.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,833,594.74 | 7,432,423.02 | 4,965,839.19 | 11,129,128.95 | 6,811,362.02 | 4,925,294.34 | 2,367,747.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,999,986.43 | 166,513,613.54 | 74,925,841.27 | 188,062,479.42 | 113,835,862.42 | 61,033,835.84 | 16,999,611.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,028.30 | 114,945.62 | 26,791.62 | 268,062.72 | 266,285.96 | 245,486.16 | 181,570.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,970.53 | 640,758.08 | 9,202.63 | 1,638,031.28 | 653,817.70 | 651,110.13 | 4,712.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,402,044.20 | 165,987,801.08 | 74,943,430.26 | 186,692,510.86 | 113,448,330.68 | 60,628,211.87 | 17,176,469.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,801,080.62 | 24,895,382.82 | 11,205,381.51 | 28,292,919.68 | 17,639,464.70 | 9,787,794.67 | 2,342,811.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 | 158,399,591.18 | 95,808,865.98 | 50,840,417.20 | 14,833,658.21 |
| (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 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 | 158,399,591.18 | 95,808,865.98 | 50,840,417.20 | 14,833,658.21 |
| (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 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 | 158,399,591.18 | 95,808,865.98 | 50,840,417.20 | 14,833,658.21 |
| 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 | 211,104,450.95 | 138,262,265.06 | 62,063,645.28 | 149,535,338.47 | 89,772,259.14 | 47,308,259.11 | 12,848,009.21 |
| 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 | 0.15 | 0.37 | 0.22 | 0.12 | 0.03 |
| 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 | 0.15 | 0.37 | 0.22 | 0.12 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,857.92 | 10,151.57 | 3,825.46 | 260,341.04 | 305,861.29 | 309,398.69 | 110,994.78 |
| 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 | -8,857.92 | 10,151.57 | 3,825.46 | 260,341.04 | 305,861.29 | 309,398.69 | 110,994.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,592,105.66 | 141,102,569.83 | 63,741,874.21 | 158,659,932.22 | 96,114,727.27 | 51,149,815.89 | 14,944,652.99 |
| 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 | 215,592,105.66 | 141,102,569.83 | 63,741,874.21 | 158,659,932.22 | 96,114,727.27 | 51,149,815.89 | 14,944,652.99 |
| 公告日期 | 2025-10-21 | 2025-08-13 | 2025-04-29 | 2025-04-03 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-12 | 2023-10-30 | 2023-07-31 | 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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