| 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 | 893,292,180.67 | 575,836,377.67 | 240,100,202.89 | 1,233,941,503.26 | 898,388,805.43 | 553,415,030.43 | 226,604,562.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,292,180.67 | 575,836,377.67 | 240,100,202.89 | 1,233,941,503.26 | 898,388,805.43 | 553,415,030.43 | 226,604,562.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,352,504.11 | 515,688,784.19 | 220,502,543.47 | 1,092,277,548.76 | 789,028,199.38 | 490,127,411.46 | 208,434,753.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,775,583.81 | 429,834,561.13 | 181,971,802.68 | 920,451,329.46 | 655,316,525.21 | 407,382,479.15 | 158,022,062.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,899,203.49 | 33,668,669.70 | 15,539,687.26 | 55,925,070.49 | 43,480,389.16 | 29,185,227.09 | 15,304,805.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,776,394.20 | 5,639,202.23 | 3,072,270.75 | 9,984,629.99 | 9,000,355.85 | 4,926,317.09 | 2,654,733.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,749,605.01 | 30,151,139.53 | 8,764,527.45 | 56,296,630.71 | 45,168,210.73 | 29,760,289.30 | 13,173,481.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,099,634.31 | 32,582,679.39 | 13,988,397.76 | 80,915,806.03 | 53,848,409.36 | 38,254,748.95 | 16,832,952.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,947,916.70 | -16,187,467.79 | -2,834,142.43 | -31,295,917.92 | -17,785,690.93 | -19,381,650.12 | 2,446,717.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,773.72 | 91,539.28 | 125,466.66 | 968,938.53 | 335,897.65 | 19,734.25 | 316,493.49 |
| 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 | -414,148.73 | -414,148.73 | - | -200,479.64 | -73,615.76 | -73,615.76 | -73,615.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,125.82 | 2,768,938.76 | 570,190.48 | 3,551,274.99 | 2,175,404.02 | 2,542,282.88 | 447,004.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,613.23 | 72,569.02 | -5,652.07 | -351,854.92 | -444,627.24 | -423,180.14 | -214,061.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,173,572.76 | -3,365,412.33 | -1,392,581.18 | -17,724,482.77 | -8,557,077.65 | -7,927,452.73 | -1,643,164.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,996.48 | 1,298,202.47 | 3,815,579.18 | -811,845.36 | -107,385.61 | 378,107.45 | 2,890,070.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,413.96 | 1,645,826.27 | 564,624.02 | 5,339,251.30 | 5,108,345.80 | 4,821,308.92 | 4,090,252.30 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,779,104.56 | 62,153,568.94 | 23,149,819.85 | 131,465,818.10 | 107,461,649.61 | 62,605,069.59 | 23,666,295.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,298.76 | 168,594.60 | 67,618.35 | 320,669.59 | 245,198.21 | 154,947.97 | 40,503.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,905.57 | 405,336.10 | 138,265.27 | 2,134,954.08 | 1,122,326.17 | 907,862.13 | 18,125.99 |
| 利润总额平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,667,497.75 | 61,916,827.45 | 23,079,172.93 | 129,651,533.61 | 106,584,521.65 | 61,852,155.43 | 23,688,672.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,273.43 | 6,584,798.05 | 3,481,544.97 | 22,052,417.04 | 18,063,909.13 | 11,897,485.28 | 4,152,985.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,089,224.32 | 55,332,029.40 | 19,597,627.96 | 107,599,116.57 | 88,520,612.52 | 49,954,670.14 | 19,535,687.67 |
| (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 | 71,089,224.32 | 55,332,029.40 | 19,597,627.96 | 107,599,116.57 | 88,520,612.52 | 49,954,670.14 | 19,535,687.67 |
| (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 | 71,082,075.67 | 55,324,880.75 | 19,597,627.96 | 107,625,104.97 | 88,529,332.04 | 49,963,389.66 | 19,535,687.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,148.65 | 7,148.65 | - | -25,988.40 | -8,719.52 | -8,719.52 | - |
| 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 | 66,645,168.31 | 52,764,330.17 | 18,926,784.31 | 101,221,985.18 | 83,461,636.61 | 44,704,016.79 | 15,873,709.91 |
| 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 | 1.01 | 0.79 | 0.28 | 1.53 | 1.26 | 0.71 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.79 | 0.28 | 1.53 | 1.26 | 0.71 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,239,225.49 | -1,661,260.65 | -941,206.93 | -1,036,891.01 | 19,680,039.97 | 726,397.03 | -33,559,787.34 |
| 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 | -1,239,225.49 | -1,661,260.65 | -941,206.93 | -1,036,891.01 | 19,680,039.97 | 726,397.03 | -33,559,787.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,849,998.83 | 53,670,768.75 | 18,656,421.03 | 106,562,225.56 | 108,200,652.48 | 50,681,067.17 | -14,024,099.67 |
| 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 | 69,842,850.18 | 53,663,620.10 | 18,656,421.03 | 106,588,213.96 | 108,209,372.00 | 50,689,786.69 | -14,024,099.67 |
| 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 | 7,148.65 | 7,148.65 | - | -25,988.40 | -8,719.52 | -8,719.52 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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