| 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 | 609,660,932.22 | 460,712,684.97 | 245,711,123.16 | 900,648,636.74 | 667,877,355.14 | 447,675,217.15 | 225,554,847.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,660,932.22 | 460,712,684.97 | 245,711,123.16 | 900,648,636.74 | 667,877,355.14 | 447,675,217.15 | 225,554,847.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,399,869.87 | 414,436,142.68 | 219,603,840.30 | 866,248,376.70 | 637,470,038.30 | 419,950,870.93 | 206,529,220.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,195,711.03 | 361,084,722.73 | 193,722,224.06 | 756,889,397.04 | 557,138,315.11 | 367,185,867.39 | 184,481,820.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,001,613.59 | 11,264,722.15 | 6,614,118.01 | 23,428,552.83 | 15,625,389.23 | 10,184,170.56 | 4,126,878.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,090,826.56 | 4,713,195.85 | 2,108,126.53 | 10,510,500.43 | 7,530,129.00 | 4,743,339.52 | 2,203,240.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,951,150.92 | 7,830,844.86 | 2,217,804.10 | 13,606,167.83 | 9,972,902.23 | 6,511,110.90 | 1,722,095.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,139,417.86 | 21,927,600.90 | 11,225,356.19 | 43,527,394.47 | 33,141,977.53 | 22,045,697.34 | 9,403,228.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,021,149.91 | 7,615,056.19 | 3,716,211.41 | 18,286,364.10 | 14,061,325.20 | 9,280,685.22 | 4,591,956.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,889,202.24 | 10,559,737.20 | 5,216,029.53 | 21,260,328.63 | 15,908,051.45 | 10,530,670.68 | 5,203,674.26 |
| 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 | -111,918.32 | 452,076.19 | 259,179.27 | 1,052,596.77 | 234,878.32 | 3,522,317.52 | 1,157,635.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,407.67 | 2,316,295.79 | 409,317.55 | 5,907,568.80 | 4,925,933.51 | 780,000.00 | 264,657.53 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -17,462.51 | 17,593.14 | 17,593.14 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,588,719.94 | -4,009,297.60 | -3,203,979.48 | -2,132,281.88 | 1,193,766.63 | 450,106.16 | -785,699.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,528,205.73 | -3,801,233.24 | -4,872,708.39 | -877,392.18 | -2,455,434.45 | -2,753,064.44 | -3,731,412.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,825,625.83 | 10,343,415.61 | 6,429,327.42 | 6,537,751.59 | 5,779,857.68 | 4,988,936.72 | 596,286.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,857,251.86 | 51,577,799.04 | 25,128,419.23 | 44,871,040.63 | 40,103,911.67 | 34,730,235.32 | 16,527,094.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,364.49 | 127,797.10 | 78,797.01 | 515,984.61 | 157.74 | 60.02 | 59.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,494.30 | 1,363,332.65 | 1,267,339.24 | 559,905.76 | 563,201.41 | 380,722.64 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,412,122.05 | 50,342,263.49 | 23,939,877.00 | 44,827,119.48 | 39,540,868.00 | 34,349,572.70 | 16,527,153.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,471,483.24 | 5,962,499.07 | 2,892,286.73 | 4,559,463.91 | 3,829,884.87 | 3,787,417.79 | 3,532,408.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,940,638.81 | 44,379,764.42 | 21,047,590.27 | 40,267,655.57 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 |
| (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 | 51,940,638.81 | 44,379,764.42 | 21,047,590.27 | 40,267,655.57 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 |
| (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 | 51,940,638.81 | 44,379,764.42 | 21,047,590.27 | 40,267,655.57 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 |
| 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 | 48,034,755.15 | 40,770,501.87 | 20,382,258.79 | 29,862,280.85 | 26,792,913.46 | 22,376,850.23 | 10,786,507.71 |
| 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 | 0.34 | 0.29 | 0.14 | 0.27 | 0.24 | 0.20 | 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 | 0.34 | 0.29 | 0.14 | 0.27 | 0.24 | 0.20 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,940,638.81 | 44,379,764.42 | 21,047,590.27 | 40,267,655.57 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 |
| 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 | 51,940,638.81 | 44,379,764.42 | 21,047,590.27 | 40,267,655.57 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-30 | 2025-04-10 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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