| 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 | 942,715,081.99 | 616,130,251.01 | 274,464,946.40 | 1,082,448,590.25 | 810,803,589.96 | 531,821,044.51 | 254,831,714.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,715,081.99 | 616,130,251.01 | 274,464,946.40 | 1,082,448,590.25 | 810,803,589.96 | 531,821,044.51 | 254,831,714.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,782,943.20 | 552,962,387.14 | 243,834,041.51 | 948,342,248.83 | 692,875,447.86 | 451,344,935.53 | 220,797,366.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,286,867.25 | 472,233,492.09 | 206,826,187.64 | 811,434,495.99 | 601,165,438.41 | 390,434,926.25 | 184,829,012.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,454,031.61 | 30,843,177.35 | 14,877,912.16 | 56,162,803.88 | 42,744,280.12 | 26,562,481.88 | 12,777,088.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,561.85 | 3,902,904.42 | 1,948,491.18 | 5,862,634.22 | 4,420,161.87 | 3,129,057.07 | 1,621,071.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,614,275.31 | 14,529,609.96 | 5,918,790.38 | 22,355,869.14 | 16,340,086.79 | 14,478,603.10 | 4,860,332.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,058,752.96 | 30,058,873.28 | 15,317,311.98 | 70,643,487.55 | 47,865,551.50 | 32,912,729.37 | 16,467,315.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,682,545.78 | 1,394,330.04 | -1,054,651.83 | -18,117,041.95 | -19,660,070.83 | -16,172,862.14 | 242,547.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,855.56 | 646,855.56 | - | 3,262,301.19 | 1,188,006.75 | 1,188,006.75 | 692,728.76 |
| 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 | -991,790.00 | 8,236,702.37 | 2,954,841.11 | -1,072,295.22 | -5,511,085.22 | -5,607,311.89 | 1,961,796.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,262,207.52 | 14,545,808.90 | 1,086,819.34 | 15,547,883.78 | 12,849,350.10 | 12,359,919.54 | -204,700.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,880.13 | -73,880.13 | - | 30,078.23 | 30,078.23 | 30,078.23 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,748,794.31 | -3,529,965.54 | -2,707,477.15 | -16,689,728.16 | -7,855,981.11 | -5,603,389.04 | -2,193,215.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,138,620.68 | -797,850.86 | 230,616.99 | 218,547.76 | -1,523,519.54 | -882,900.39 | 57,625.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,445,242.47 | 5,373,266.36 | 2,573,508.47 | 9,760,892.46 | 7,031,827.09 | 2,783,547.04 | 1,494,849.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,686,503.66 | 86,921,944.97 | 34,769,213.65 | 141,901,720.27 | 122,948,811.65 | 83,556,052.47 | 35,150,703.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 447,580.62 | 81,465.00 | 282.00 | 5,286,034.47 | 62,719.69 | 48,303.02 | 37,265.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,664.62 | 329,506.65 | 440,578.87 | 137,240.47 | 57,236.23 | 57,236.23 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,804,419.66 | 86,673,903.32 | 34,328,916.78 | 147,050,514.27 | 122,954,295.11 | 83,547,119.26 | 35,187,968.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,040.85 | 8,402,501.53 | 3,098,165.28 | 14,125,942.33 | 11,096,421.12 | 8,555,703.09 | 4,661,811.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,435,378.81 | 78,271,401.79 | 31,230,751.50 | 132,924,571.94 | 111,857,873.99 | 74,991,416.17 | 30,526,157.98 |
| (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 | 100,435,378.81 | 78,271,401.79 | 31,230,751.50 | 132,924,571.94 | 111,857,873.99 | 74,991,416.17 | 30,526,157.98 |
| (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 | 100,435,378.81 | 78,271,401.79 | 31,230,751.50 | 132,924,571.94 | 111,857,873.99 | 74,991,416.17 | 30,526,157.98 |
| 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 | 84,892,314.61 | 58,920,601.55 | 28,050,780.37 | 114,439,758.39 | 99,749,366.84 | 67,004,009.87 | 27,866,626.49 |
| 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 | 0.70 | 0.55 | 0.22 | 0.93 | 0.78 | 0.52 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.55 | 0.22 | 0.93 | 0.78 | 0.52 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,744.73 | 480,137.06 | 167,952.00 | 1,814,127.65 | 1,401,839.61 | 1,017,500.21 | -1,012,496.89 |
| 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 | 2,634,744.73 | 480,137.06 | 167,952.00 | 1,814,127.65 | 1,401,839.61 | 1,017,500.21 | -1,012,496.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,070,123.54 | 78,751,538.85 | 31,398,703.50 | 134,738,699.59 | 113,259,713.60 | 76,008,916.38 | 29,513,661.09 |
| 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 | 103,070,123.54 | 78,751,538.85 | 31,398,703.50 | 134,738,699.59 | 113,259,713.60 | 76,008,916.38 | 29,513,661.09 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-03-18 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 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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