| 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 | 1,466,253,543.76 | 972,082,064.51 | 461,230,868.26 | 1,772,001,731.17 | 1,283,117,450.94 | 839,553,906.05 | 401,408,458.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,253,543.76 | 972,082,064.51 | 461,230,868.26 | 1,772,001,731.17 | 1,283,117,450.94 | 839,553,906.05 | 401,408,458.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,857,327.11 | 927,722,557.60 | 437,807,806.64 | 1,693,253,980.99 | 1,214,680,282.20 | 792,375,924.71 | 385,244,099.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,852,928.68 | 845,074,217.49 | 400,632,150.98 | 1,509,984,275.22 | 1,081,511,508.12 | 704,291,800.50 | 337,706,147.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,853,650.58 | 29,153,934.03 | 10,783,915.68 | 60,940,073.34 | 50,088,569.75 | 34,414,369.71 | 16,278,758.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,925,896.40 | 5,233,211.85 | 3,032,364.07 | 10,225,905.58 | 7,323,554.60 | 4,922,076.99 | 2,518,810.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,553,605.87 | 10,435,904.65 | 4,512,544.28 | 20,453,884.87 | 13,022,499.05 | 8,257,342.96 | 3,354,017.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,451,974.92 | 36,419,975.14 | 17,583,348.98 | 78,081,391.94 | 55,655,341.79 | 37,024,702.74 | 17,710,845.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,270.66 | 1,405,314.44 | 1,263,482.65 | 13,568,450.04 | 7,078,808.89 | 3,465,631.81 | 7,675,521.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,546,226.79 | 12,788,833.09 | 6,413,615.73 | 22,288,580.14 | 16,932,837.75 | 11,877,122.43 | 6,066,990.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 999,876.71 | 892,452.05 | 607,082.18 | -170,258.60 | -2,540,613.94 | -5,864,307.24 | -97,923.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,452.46 | 1,151,817.95 | 467,342.25 | -3,224,850.90 | -2,310,494.44 | 1,500,380.31 | 3,074,448.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,376.21 | -1,427.50 | -7,943.00 | 268,143.86 | 180,836.92 | 201,994.66 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,207,450.09 | -5,471,561.47 | -2,484,524.17 | -7,785,628.60 | -4,489,988.47 | -3,980,184.83 | -2,917,413.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,246,241.86 | -2,676,944.42 | 125,277.67 | -5,098,847.45 | 883,665.50 | 1,425,195.31 | 1,356,968.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,511,947.81 | 7,401,087.28 | 5,072,751.62 | 11,174,866.68 | 8,885,013.02 | 6,695,099.07 | 2,093,629.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,113,177.89 | 45,654,930.80 | 27,203,048.17 | 73,911,175.17 | 69,045,587.33 | 47,156,158.62 | 19,674,067.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165.18 | 165.16 | - | 320,857.17 | 139,100.12 | 136,100.11 | 95,773.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,680.42 | 419,137.26 | 406,842.11 | 575,344.06 | 161,749.49 | 49,375.93 | 37,366.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,630,662.65 | 45,235,958.70 | 26,796,206.06 | 73,656,688.28 | 69,022,937.96 | 47,242,882.80 | 19,732,474.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,942.58 | 3,643,226.42 | 2,897,388.22 | 4,502,821.29 | 5,950,929.61 | 4,612,468.79 | 2,560,513.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,734,720.07 | 41,592,732.28 | 23,898,817.84 | 69,153,866.99 | 63,072,008.35 | 42,630,414.01 | 17,171,961.24 |
| (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 | 51,734,720.07 | 41,592,732.28 | 23,898,817.84 | 69,153,866.99 | 63,072,008.35 | 42,630,414.01 | 17,171,961.24 |
| (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 | 51,734,720.07 | 41,592,732.28 | 23,898,817.84 | 69,153,866.99 | 63,072,008.35 | 42,630,414.01 | 17,171,961.24 |
| 少数股东损益(元) | 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 | 48,675,567.00 | 39,433,496.04 | 22,889,196.84 | 68,296,939.25 | 59,373,545.59 | 41,480,916.22 | 13,338,713.34 |
| 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 | 0.27 | 0.22 | 0.12 | 0.36 | 0.33 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.22 | 0.12 | 0.36 | 0.33 | 0.22 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,574.07 | -3,817,243.72 | -3,395,640.19 | 692,152.62 | -766,821.74 | -533,562.36 | -1,198,610.92 |
| 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 | 6,075,574.07 | -3,817,243.72 | -3,395,640.19 | 692,152.62 | -766,821.74 | -533,562.36 | -1,198,610.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,810,294.14 | 37,775,488.56 | 20,503,177.65 | 69,846,019.61 | 62,305,186.61 | 42,096,851.65 | 15,973,350.32 |
| 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 | 57,810,294.14 | 37,775,488.56 | 20,503,177.65 | 69,846,019.61 | 62,305,186.61 | 42,096,851.65 | 15,973,350.32 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-25 | 2025-03-22 | 2024-10-25 | 2024-08-21 | 2024-04-24 | 2024-03-21 | 2023-10-25 | 2023-08-24 | 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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