| 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 | 1,082,878,470.66 | 729,668,179.51 | 348,513,835.80 | 1,263,478,136.81 | 877,188,138.99 | 543,636,163.68 | 247,950,568.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,878,470.66 | 729,668,179.51 | 348,513,835.80 | 1,263,478,136.81 | 877,188,138.99 | 543,636,163.68 | 247,950,568.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,277,223.63 | 626,046,475.60 | 307,892,454.52 | 1,092,967,611.81 | 748,582,860.47 | 468,035,491.09 | 216,774,926.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,622,347.99 | 557,855,468.38 | 272,895,487.51 | 958,322,242.49 | 665,982,206.94 | 417,034,442.31 | 191,793,434.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,739,032.67 | 34,509,555.90 | 16,788,031.93 | 62,437,916.47 | 43,148,993.72 | 26,950,094.95 | 12,867,749.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,159,979.39 | 5,584,886.96 | 3,433,759.18 | 8,769,249.80 | 5,760,663.27 | 3,615,145.40 | 1,501,005.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,598,296.44 | 17,231,020.65 | 10,775,184.81 | 45,884,555.60 | 26,619,714.91 | 16,648,818.27 | 7,759,153.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,609,987.08 | 18,513,691.81 | 8,092,014.43 | 38,359,985.97 | 22,208,869.52 | 14,315,993.09 | 7,364,878.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,452,419.94 | -7,648,148.10 | -4,092,023.34 | -20,806,338.52 | -15,137,587.89 | -10,529,002.93 | -4,511,296.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,527.17 | 1,448,600.23 | 464,136.22 | 495,241.16 | 256,919.78 | 215,465.23 | 161,229.89 |
| 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 | - | - | - | -4,471,903.97 | -1,450,709.55 | -1,450,709.55 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,145.13 | 2,408,218.07 | 1,508,899.70 | 11,645,154.89 | 5,928,967.93 | 4,877,893.09 | 1,025,620.99 |
| 汇兑收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,225.48 | -4,225.48 | - | -14,471.16 | -10,697.01 | -1,659.75 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,078,860.61 | -1,078,860.61 | - | -3,279,123.32 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,388,496.83 | -4,176,816.26 | 527,259.05 | -9,395,700.98 | -7,740,247.62 | -5,002,700.29 | -762,150.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,948,333.79 | 8,898,199.37 | 5,033,605.09 | 15,188,270.86 | 3,097,152.03 | 2,992,951.02 | 1,745,449.00 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,295,143.03 | 109,668,219.00 | 47,691,145.12 | 180,182,751.32 | 128,429,744.30 | 77,016,447.11 | 33,184,561.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,891.68 | 342,135.44 | 267,611.59 | 40,995.57 | 844,380.39 | 590,011.31 | 435,485.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,363.06 | 255,076.14 | 155,349.36 | 433,022.08 | 147,304.49 | 79,043.27 | 4,648.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,465,671.65 | 109,755,278.30 | 47,803,407.35 | 179,790,724.81 | 129,126,820.20 | 77,527,415.15 | 33,615,398.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,622,470.47 | 17,232,893.45 | 7,220,983.87 | 17,360,458.88 | 18,084,983.04 | 10,784,998.13 | 4,952,661.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,843,201.18 | 92,522,384.85 | 40,582,423.48 | 162,430,265.93 | 111,041,837.16 | 66,742,417.02 | 28,662,736.40 |
| (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 | 151,843,201.18 | 92,522,384.85 | 40,582,423.48 | 162,430,265.93 | 111,041,837.16 | 66,742,417.02 | 28,662,736.40 |
| (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 | 152,437,708.35 | 92,809,623.40 | 40,688,994.39 | 162,642,948.60 | 111,259,956.80 | 66,868,020.14 | 28,716,409.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -594,507.17 | -287,238.55 | -106,570.91 | -212,682.67 | -218,119.64 | -125,603.12 | -53,672.82 |
| 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 | 143,632,955.83 | 86,015,276.73 | 36,489,917.27 | 145,938,805.16 | 104,307,907.10 | 61,132,687.53 | 26,003,900.66 |
| 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 | 0.68 | 0.42 | 0.18 | 0.73 | 0.50 | 0.30 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.42 | 0.18 | 0.73 | 0.50 | 0.30 | 0.13 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,843,201.18 | 92,522,384.85 | 40,582,423.48 | 162,430,265.93 | 111,041,837.16 | 66,742,417.02 | 28,662,736.40 |
| 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 | 152,437,708.35 | 92,809,623.40 | 40,688,994.39 | 162,642,948.60 | 111,259,956.80 | 66,868,020.14 | 28,716,409.22 |
| 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 | -594,507.17 | -287,238.55 | -106,570.91 | -212,682.67 | -218,119.64 | -125,603.12 | -53,672.82 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 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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