| 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 | 1,063,913,090.96 | 679,386,979.25 | 334,364,152.28 | 1,411,901,969.90 | 1,069,097,936.67 | 700,963,803.76 | 345,322,872.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,913,090.96 | 679,386,979.25 | 334,364,152.28 | 1,411,901,969.90 | 1,069,097,936.67 | 700,963,803.76 | 345,322,872.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,999,580.11 | 573,814,009.34 | 260,643,240.92 | 1,151,816,655.58 | 855,033,966.78 | 544,427,297.97 | 275,408,583.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,538,686.33 | 419,477,082.71 | 206,684,759.10 | 905,786,736.26 | 680,167,415.25 | 443,485,201.48 | 218,892,755.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,566,349.42 | 9,078,711.91 | 4,040,704.61 | 19,336,684.09 | 13,894,904.83 | 8,782,201.53 | 4,127,934.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,435,373.90 | 7,230,058.06 | 3,210,185.77 | 16,867,334.07 | 10,953,060.79 | 5,526,002.32 | 2,677,714.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,929,274.84 | 100,209,096.25 | 36,046,307.69 | 168,191,528.40 | 116,963,417.41 | 68,096,331.41 | 40,403,464.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,824,393.11 | 43,287,785.50 | 21,709,719.05 | 66,157,092.83 | 48,969,671.09 | 31,226,411.97 | 15,256,167.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,294,497.49 | -5,468,725.09 | -11,048,435.30 | -24,522,720.07 | -15,914,502.59 | -12,688,850.74 | -5,949,452.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,166.54 | 4,222,255.96 | 1,567,896.64 | 13,655,954.80 | 6,311,559.47 | 635,258.87 | 68,747.26 |
| 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 | -13,572.79 | -300,383.56 | 140,000.00 | -84,000.00 | -352,000.00 | -490,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,176,294.31 | 4,291,530.05 | - | 1,152,301.89 | 874,000.00 | 874,000.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,385.81 | 33,385.81 | 19,232.00 | -1,045.49 | 18,965.31 | - | 13,304.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -182,101.90 | -182,101.90 | - | -261,153.93 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,585.43 | -187,377.62 | -9,499.53 | -77,120.68 | -65,860.25 | -90,819.37 | 6,099.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,918,635.62 | 20,716,941.09 | 6,717,409.91 | 44,461,536.85 | 29,919,351.82 | 17,163,632.97 | 6,694,447.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,650,566.47 | 129,944,963.78 | 80,588,053.74 | 305,275,832.96 | 244,458,426.77 | 173,993,319.39 | 76,628,140.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,641.74 | 515,375.68 | 244,755.19 | 1,219,988.91 | 929,033.00 | 587,970.05 | 248,375.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,906,704.59 | 5,889,548.63 | 5,646,054.23 | 2,639,813.36 | 2,055,659.70 | 1,331,732.33 | 478,467.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,462,503.62 | 124,570,790.83 | 75,186,754.70 | 303,856,008.51 | 243,331,800.07 | 173,249,557.11 | 76,398,048.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,224,132.70 | 29,450,279.51 | 18,232,561.95 | 66,896,098.89 | 54,275,271.20 | 38,723,586.21 | 17,200,422.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,238,370.92 | 95,120,511.32 | 56,954,192.75 | 236,959,909.62 | 189,056,528.87 | 134,525,970.90 | 59,197,625.87 |
| (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 | 157,238,370.92 | 95,120,511.32 | 56,954,192.75 | 236,959,909.62 | 189,056,528.87 | 134,525,970.90 | 59,197,625.87 |
| (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 | 157,238,370.92 | 95,120,511.32 | 56,954,192.75 | 236,959,909.62 | 189,056,528.87 | 134,525,970.90 | 59,197,625.87 |
| 少数股东损益(元) | 会员可见 | 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 | 149,443,292.77 | 89,395,933.26 | 58,780,091.47 | 218,762,487.46 | 178,000,010.07 | 130,016,091.26 | 57,824,177.69 |
| 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 | 0.24 | 0.15 | 0.60 | 0.48 | 0.34 | 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 | 0.37 | 0.22 | 0.14 | 0.58 | 0.48 | 0.34 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,238,370.92 | 95,120,511.32 | 56,954,192.75 | 236,959,909.62 | 189,056,528.87 | 134,525,970.90 | 59,197,625.87 |
| 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 | 157,238,370.92 | 95,120,511.32 | 56,954,192.75 | 236,959,909.62 | 189,056,528.87 | 134,525,970.90 | 59,197,625.87 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-10 | 2023-10-17 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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