| 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 | 963,019,242.47 | 648,226,520.15 | 352,582,674.10 | 1,356,448,097.16 | 1,004,493,194.33 | 674,178,169.83 | 369,701,875.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,019,242.47 | 648,226,520.15 | 352,582,674.10 | 1,356,448,097.16 | 1,004,493,194.33 | 674,178,169.83 | 369,701,875.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,079,555.24 | 614,661,764.74 | 326,656,986.63 | 1,229,896,097.02 | 906,324,880.93 | 610,991,722.40 | 337,139,935.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,230,309.84 | 480,912,437.00 | 263,022,490.14 | 995,092,507.87 | 742,028,476.25 | 510,496,783.93 | 287,484,388.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,140,483.98 | 43,529,401.21 | 19,280,144.23 | 81,737,634.30 | 53,599,947.01 | 30,662,041.97 | 14,248,858.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,539,592.24 | 4,444,363.27 | 2,195,494.95 | 9,990,045.09 | 8,179,869.21 | 4,755,333.40 | 2,518,444.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,982,915.66 | 7,731,959.02 | 2,667,587.64 | 13,826,393.48 | 11,958,052.25 | 7,915,567.87 | 3,093,141.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,438,407.37 | 80,124,809.87 | 40,657,303.31 | 137,159,491.03 | 96,396,943.30 | 61,141,274.06 | 31,428,127.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,252,153.85 | -2,081,205.63 | -1,166,033.64 | -7,909,974.75 | -5,838,407.09 | -3,979,278.83 | -1,633,024.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,028.51 | 1,279,456.70 | 711,807.01 | 3,598,551.43 | 2,624,896.00 | 1,584,174.40 | 642,466.43 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,771.63 | 2,870,424.43 | 1,898,318.24 | 7,028,807.90 | 5,370,511.44 | 3,520,841.24 | 1,777,947.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,624.45 | -51,637.15 | -3,257.83 | -2,250,572.30 | -2,235,007.09 | -2,235,007.09 | -2,237,040.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,552,573.56 | -2,570,631.01 | -465,420.35 | -8,471,811.10 | -5,957,653.06 | -802,521.02 | -1,376,252.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,315,686.94 | -2,058,717.13 | -4,848,150.68 | -3,015,585.09 | -5,657,127.35 | -4,741,403.01 | -5,577,518.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,544,601.08 | 10,550,336.02 | 6,082,668.30 | 17,127,674.07 | 9,533,187.50 | 6,021,644.11 | 1,554,379.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,868,174.99 | 42,304,530.57 | 28,589,845.15 | 136,970,513.62 | 99,222,224.84 | 64,950,001.66 | 26,703,454.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,148.00 | 30,148.00 | - | 3,202,623.94 | 79,443.00 | 66,088.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,608.27 | 3,167,895.96 | 623,454.50 | 5,482,236.65 | 4,264,473.63 | 2,963,276.07 | 343,193.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,452,714.72 | 39,166,782.61 | 27,966,390.65 | 134,690,900.91 | 95,037,194.21 | 62,052,813.59 | 26,360,261.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,296,716.32 | 6,701,969.59 | 3,927,192.61 | 13,441,501.41 | 9,474,764.38 | 7,441,797.90 | 3,140,245.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,155,998.40 | 32,464,813.02 | 24,039,198.04 | 121,249,399.50 | 85,562,429.83 | 54,611,015.69 | 23,220,016.44 |
| (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 | 45,155,998.40 | 32,464,813.02 | 24,039,198.04 | 121,249,399.50 | 85,562,429.83 | 54,611,015.69 | 23,220,016.44 |
| (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 | 45,169,152.65 | 32,473,045.75 | 24,039,198.04 | 121,249,399.50 | 85,562,429.83 | 54,611,015.69 | 23,220,016.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,154.25 | -8,232.73 | - | - | - | - | - |
| 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 | 38,084,911.87 | 26,933,222.89 | 20,376,579.89 | 108,102,069.34 | 78,420,394.98 | 50,961,388.69 | 22,535,124.46 |
| 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 | 0.40 | 0.29 | 0.21 | 1.07 | 0.75 | 0.48 | 0.20 |
| 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 | 0.22 | 0.16 | 0.97 | 0.71 | 0.48 | 0.20 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 418,781.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 418,781.05 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,155,998.40 | 32,464,813.02 | 24,039,198.04 | 121,668,180.55 | 85,562,429.83 | 54,611,015.69 | 23,220,016.44 |
| 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 | 45,169,152.65 | 32,473,045.75 | 24,039,198.04 | 121,668,180.55 | 85,562,429.83 | 54,611,015.69 | 23,220,016.44 |
| 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 | -13,154.25 | -8,232.73 | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-11 | 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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