| 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 | 1,086,307,067.88 | 721,496,896.42 | 335,339,287.03 | 1,500,368,535.54 | 1,130,631,513.72 | 767,541,136.24 | 364,691,229.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,307,067.88 | 721,496,896.42 | 335,339,287.03 | 1,500,368,535.54 | 1,130,631,513.72 | 767,541,136.24 | 364,691,229.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,076,972.72 | 697,516,361.60 | 319,269,414.66 | 1,423,216,776.02 | 1,057,547,560.42 | 715,620,735.71 | 341,980,769.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,238,855.51 | 630,125,483.46 | 292,375,859.69 | 1,275,319,387.67 | 948,102,694.38 | 638,935,377.72 | 307,795,847.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,732,711.02 | 22,974,140.73 | 10,011,206.83 | 47,909,291.45 | 37,145,498.33 | 24,852,263.87 | 12,058,871.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,263,268.62 | 4,216,377.28 | 1,704,825.63 | 7,901,054.40 | 6,210,726.20 | 3,992,975.32 | 1,930,298.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,369,912.08 | 8,762,457.70 | 3,424,121.72 | 23,108,815.44 | 15,632,453.73 | 10,172,711.95 | 4,547,780.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,286,539.87 | 30,277,729.33 | 13,564,742.02 | 58,680,592.97 | 44,296,661.52 | 28,323,198.27 | 12,940,765.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,685.62 | 1,160,173.10 | -1,811,341.23 | 10,297,634.09 | 6,159,526.26 | 9,344,208.58 | 2,707,206.32 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 2,101,576.71 | 2,101,576.71 | 1,112,459.19 | 4,098,872.91 | 2,939,045.61 | 1,764,213.37 | 1,147,202.90 |
| 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 | 127,851.01 | -280,390.36 | 40,317.53 | -3,687,022.38 | -3,915,578.28 | -3,989,628.19 | 267,662.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,520.93 | 1,229,708.45 | 419,638.88 | 7,845,473.48 | 8,033,537.36 | 7,972,766.52 | 1,534,242.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,623,540.92 | -1,960,099.36 | -727,168.43 | -2,766,508.18 | -5,918,782.91 | -4,002,188.89 | -1,610,280.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,328.46 | -119,678.76 | -333,865.96 | -3,940,109.05 | -3,383,963.99 | -2,721,008.85 | -441,833.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,940,047.26 | 8,957,498.32 | 4,601,989.80 | 15,484,278.58 | 7,625,362.43 | 5,675,207.55 | 3,187,869.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,811,644.98 | 31,807,573.11 | 20,070,784.19 | 90,087,871.97 | 75,524,527.91 | 54,855,548.67 | 25,648,120.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 189,265.97 | 4,486.74 | - | 270,184.27 | 207,562.67 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,156.25 | 70,386.37 | 20,000.00 | 1,002,039.26 | 1,157,843.61 | 542,933.07 | 63,190.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,348,754.70 | 31,741,673.48 | 20,050,784.19 | 89,356,016.98 | 74,574,246.97 | 54,312,615.60 | 25,584,930.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,782.45 | 3,632,165.38 | 4,280,017.25 | 13,414,013.88 | 10,183,760.02 | 7,331,224.88 | 5,626,064.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,582,972.25 | 28,109,508.10 | 15,770,766.94 | 75,942,003.10 | 64,390,486.95 | 46,981,390.72 | 19,958,866.16 |
| (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 | 36,582,972.25 | 28,109,508.10 | 15,770,766.94 | 75,942,003.10 | 64,390,486.95 | 46,981,390.72 | 19,958,866.16 |
| (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 | 36,582,972.25 | 28,109,508.10 | 15,770,766.94 | 75,942,003.10 | 64,390,486.95 | 46,981,390.72 | 19,958,866.16 |
| 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 | 37,050,699.27 | 26,984,102.53 | 15,068,253.16 | 71,462,625.19 | 60,478,108.58 | 43,544,120.78 | 17,860,651.69 |
| 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 | 0.14 | 0.11 | 0.08 | 0.38 | 0.32 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.11 | 0.08 | 0.38 | 0.32 | 0.23 | 0.10 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -30,407,472.36 | -30,407,472.36 | - | -38,191,928.10 | -47,127,126.21 | -28,970,701.21 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -30,407,472.36 | -30,407,472.36 | - | -38,191,928.10 | -47,127,126.21 | -28,970,701.21 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,499.89 | -2,297,964.26 | 15,770,766.94 | 37,750,075.00 | 17,263,360.74 | 18,010,689.51 | 19,958,866.16 |
| 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 | 6,175,499.89 | -2,297,964.26 | 15,770,766.94 | 37,750,075.00 | 17,263,360.74 | 18,010,689.51 | 19,958,866.16 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 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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