| 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 | 728,620,550.58 | 558,207,787.04 | 306,726,978.13 | 1,352,200,617.29 | 1,007,577,748.62 | 714,628,036.11 | 385,003,848.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,620,550.58 | 558,207,787.04 | 306,726,978.13 | 1,352,200,617.29 | 1,007,577,748.62 | 714,628,036.11 | 385,003,848.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,600,817.94 | 511,124,148.77 | 277,858,807.88 | 1,198,993,175.57 | 922,750,590.12 | 644,450,810.99 | 340,629,395.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,815,904.38 | 472,851,324.47 | 254,595,724.93 | 1,092,564,245.36 | 847,344,167.62 | 590,650,956.15 | 316,079,631.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,430,373.53 | 15,849,749.74 | 8,988,738.22 | 45,125,309.02 | 29,872,000.48 | 21,679,839.57 | 8,881,836.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,631.02 | 1,165,821.09 | 1,408,826.01 | 11,856,461.19 | 8,677,142.97 | 5,375,468.24 | 2,413,970.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,511,390.06 | 7,002,085.72 | 3,272,249.97 | 16,446,631.98 | 13,325,868.70 | 10,195,048.54 | 4,711,407.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,030,780.10 | 23,387,081.80 | 12,196,038.97 | 47,158,910.77 | 33,390,963.84 | 22,668,131.07 | 11,102,569.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,371,261.15 | -9,131,914.05 | -2,602,770.22 | -14,158,382.75 | -9,859,553.49 | -6,118,632.58 | -2,560,019.34 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 415,980.28 | 415,980.28 | 380,313.75 | 1,539,889.64 | 33,532.58 | 15,716.67 | 711.84 |
| 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 | 875,246.57 | 1,702,575.34 | 224,328.77 | 563,835.61 | 877,739.73 | 1,692,328.77 | 690,410.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,661.36 | 1,674,125.93 | 1,041,216.53 | 7,962,241.48 | 6,853,813.37 | 3,886,315.08 | 2,495,295.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,427.45 | -337.18 | -337.18 | -29,195.03 | 134,316.41 | -17,832.57 | -5,808.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,460,308.96 | -7,561,063.44 | -1,496,962.96 | -14,431,922.74 | -6,415,492.28 | -6,319,076.01 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,850.24 | 2,646,456.01 | 5,407,805.60 | -12,591,651.92 | -11,334,919.50 | -11,495,294.10 | -5,250,206.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,926,330.70 | 9,510,114.45 | 4,041,733.04 | 405,652.74 | 229,481.71 | 152,500.00 | 76,250.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,452,085.10 | 55,055,509.38 | 38,085,954.05 | 135,086,401.86 | 75,172,097.94 | 58,076,166.29 | 42,380,395.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 159,738.82 | 159,438.82 | - | 318,243.96 | 137,948.88 | 77,150.59 | 23,780.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,133.30 | 11,477.80 | 11,477.80 | 1,209,140.70 | 20,461.47 | 20,524.52 | 20,461.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,588,690.62 | 55,203,470.40 | 38,074,476.25 | 134,195,505.12 | 75,289,585.35 | 58,132,792.36 | 42,383,713.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,118,105.40 | 8,325,856.40 | 8,033,456.27 | 24,958,041.17 | 16,065,631.67 | 10,023,055.66 | 5,974,519.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,470,585.22 | 46,877,614.00 | 30,041,019.98 | 109,237,463.95 | 59,223,953.68 | 48,109,736.70 | 36,409,194.47 |
| (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 | 52,470,585.22 | 46,877,614.00 | 30,041,019.98 | 109,237,463.95 | 59,223,953.68 | 48,109,736.70 | 36,409,194.47 |
| (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 | 52,470,585.96 | 46,877,612.27 | 30,041,022.38 | 109,291,055.63 | 59,277,541.43 | 48,163,325.85 | 36,409,192.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | 1.73 | -2.40 | -53,591.68 | -53,587.75 | -53,589.15 | 1.58 |
| 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 | 48,934,753.58 | 45,574,692.91 | 28,885,561.13 | 102,457,086.28 | 58,884,204.28 | 48,001,414.74 | 36,335,640.55 |
| 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 | 0.31 | 0.28 | 0.18 | 0.64 | 0.35 | 0.28 | 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 | 0.31 | 0.28 | 0.18 | 0.64 | 0.35 | 0.28 | 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 | -2,896,585.11 | 4,491,316.24 | 3,699,108.68 | 2,729,249.92 | 8,552,877.27 | 8,429,978.96 | -1,310,170.98 |
| 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 | -2,896,584.92 | 4,491,315.90 | 3,699,108.43 | 2,729,249.50 | 8,552,876.27 | 8,429,978.09 | -1,310,170.77 |
| 归属于少数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 | -0.19 | 0.34 | 0.25 | 0.42 | 1.00 | 0.87 | -0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,574,000.11 | 51,368,930.24 | 33,740,128.66 | 111,966,713.87 | 67,776,830.95 | 56,539,715.66 | 35,099,023.49 |
| 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 | 49,574,001.04 | 51,368,928.17 | 33,740,130.81 | 112,020,305.13 | 67,830,417.70 | 56,593,303.94 | 35,099,022.12 |
| 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 | -0.93 | 2.07 | -2.15 | -53,591.26 | -53,586.75 | -53,588.28 | 1.37 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-17 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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