| 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 | 934,082,390.58 | 570,253,781.59 | 240,544,062.67 | 1,104,524,800.71 | 699,316,837.04 | 440,981,296.41 | 175,269,903.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,082,390.58 | 570,253,781.59 | 240,544,062.67 | 1,104,524,800.71 | 699,316,837.04 | 440,981,296.41 | 175,269,903.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,752,460.72 | 428,631,135.99 | 183,744,645.59 | 911,928,328.26 | 594,902,997.84 | 364,411,295.32 | 163,373,357.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,686,429.51 | 292,907,253.32 | 128,555,895.88 | 594,955,496.37 | 377,003,357.57 | 235,974,164.54 | 90,239,468.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,971,847.98 | 36,742,711.64 | 14,582,870.33 | 94,710,229.82 | 69,041,267.74 | 44,347,657.21 | 21,474,920.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,619.80 | 2,588,428.22 | 1,178,487.58 | 8,910,813.75 | 5,762,308.56 | 2,745,231.76 | 1,204,183.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,300,693.31 | 61,077,059.41 | 25,817,910.03 | 150,228,577.00 | 106,880,130.00 | 67,550,463.34 | 34,140,977.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,754,311.59 | 50,299,953.31 | 20,308,028.00 | 95,566,378.76 | 65,441,043.75 | 39,053,738.77 | 17,515,611.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,160,441.47 | -14,984,269.91 | -6,698,546.23 | -32,443,167.44 | -29,225,109.78 | -25,259,960.30 | -1,201,804.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,860.62 | 442,347.69 | 174,323.42 | 842,428.12 | 600,297.03 | 386,212.35 | 44,609.70 |
| 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 | 1,391,308.32 | 3,823,148.18 | 850,052.63 | 6,430,965.40 | 2,293,848.64 | 5,348,312.53 | 27,344.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,262,540.81 | 13,807,715.41 | 4,849,526.66 | 21,734,419.10 | 12,019,816.33 | 6,131,847.49 | 1,539,420.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,274.99 | -14,186.10 | - | 212,662.21 | 176,487.70 | 62,279.63 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,112,052.32 | -1,071,264.69 | -512,718.68 | -1,365,430.66 | -791,303.09 | -530,652.21 | -219,907.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,651,776.75 | 69,492.17 | -248,741.85 | -4,967,388.89 | -2,219,321.36 | -3,446,641.23 | 967,183.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,784,408.67 | 6,982,616.21 | 5,760,743.53 | 18,754,543.40 | 10,937,275.34 | 7,832,062.63 | 4,896,915.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,000,083.60 | 165,220,166.78 | 67,498,279.37 | 233,396,243.01 | 126,830,642.76 | 91,967,209.93 | 19,107,503.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,816.26 | 67,934.17 | 15,586.52 | 324,092.96 | 173,361.32 | 116,911.93 | 36,023.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,247.41 | 269,637.39 | 232,888.47 | 802,279.47 | 763,424.74 | 589,496.11 | 91,345.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,277,652.45 | 165,018,463.56 | 67,280,977.42 | 232,918,056.50 | 126,240,579.34 | 91,494,625.75 | 19,052,181.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,986,110.63 | 24,586,094.56 | 8,898,046.64 | 26,080,051.20 | 7,696,361.42 | 9,730,538.53 | 3,922,083.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,291,541.82 | 140,432,369.00 | 58,382,930.78 | 206,838,005.30 | 118,544,217.92 | 81,764,087.22 | 15,130,097.89 |
| (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 | 238,291,541.82 | 140,432,369.00 | 58,382,930.78 | 206,838,005.30 | 118,544,217.92 | 81,764,087.22 | 15,130,097.89 |
| (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 | 238,291,541.82 | 140,432,369.00 | 58,382,930.78 | 206,838,005.30 | 118,544,217.92 | 81,764,087.22 | 15,130,097.89 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 214,660,272.46 | 123,159,445.05 | 51,994,499.81 | 176,142,433.07 | 103,066,909.96 | 69,712,579.00 | 11,556,019.74 |
| 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 | 1.12 | 0.66 | 0.38 | 1.36 | 0.78 | 0.54 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.66 | 0.38 | 1.36 | 0.78 | 0.54 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,583,951.53 | 1,599,962.69 | 451,017.26 | 2,965,009.17 | 6,875,285.95 | 8,245,253.13 | -2,487,999.51 |
| 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 | -3,583,951.53 | 1,599,962.69 | 451,017.26 | 2,965,009.17 | 6,875,285.95 | 8,245,253.13 | -2,487,999.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,707,590.29 | 142,032,331.69 | 58,833,948.04 | 209,803,014.47 | 125,419,503.87 | 90,009,340.35 | 12,642,098.38 |
| 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 | 234,707,590.29 | 142,032,331.69 | 58,833,948.04 | 209,803,014.47 | 125,419,503.87 | 90,009,340.35 | 12,642,098.38 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 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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