| 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 | 950,469,212.33 | 525,581,641.56 | 215,233,500.27 | 996,861,715.04 | 764,691,179.04 | 418,528,312.61 | 191,674,867.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,469,212.33 | 525,581,641.56 | 215,233,500.27 | 996,861,715.04 | 764,691,179.04 | 418,528,312.61 | 191,674,867.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,758,999.21 | 455,188,735.90 | 190,598,328.18 | 888,963,236.66 | 681,667,316.29 | 383,427,750.01 | 185,573,038.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,355,478.83 | 411,631,260.43 | 169,843,305.93 | 797,432,648.80 | 614,405,235.60 | 342,246,575.97 | 158,991,679.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,820,761.94 | 17,268,866.27 | 7,446,197.40 | 29,933,476.50 | 23,337,363.90 | 15,485,984.58 | 8,074,696.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,043.80 | 2,694,645.75 | 1,605,384.71 | 5,045,215.58 | 2,838,399.87 | 1,808,629.57 | 973,648.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,130,201.80 | 10,729,118.71 | 4,609,420.24 | 19,593,316.88 | 14,447,513.12 | 8,793,286.19 | 4,167,457.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,296,158.84 | 22,198,972.84 | 10,532,325.19 | 43,857,035.55 | 34,457,936.90 | 21,697,324.73 | 10,670,016.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,787,646.00 | -9,334,128.10 | -3,438,305.29 | -6,898,456.65 | -7,819,133.10 | -6,604,051.03 | 2,695,539.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114.96 | 1,300.66 | 738.11 | 2,575.25 | 2,311.85 | 1,795.88 | 1,021.32 |
| 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 | -106,965.74 | -1,248,811.31 | 627,960.33 | -1,581,882.12 | -6,262,474.36 | -6,781,572.21 | 862,992.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,317,778.85 | 7,182,403.31 | 2,393,377.69 | 13,130,472.71 | 11,852,643.01 | 10,427,900.46 | 5,354,471.66 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 64,862.99 | 45,226.22 | -24,985.37 | 6,722.83 | -10,680.24 | -10,680.24 | -10,680.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,792.66 | -629,394.57 | -414,100.55 | -3,199,225.69 | -2,707,877.86 | -1,005,813.83 | -860,691.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,018,371.19 | -1,399,166.12 | -85,351.96 | -1,950,200.74 | -4,017,084.51 | -451,336.01 | -398,249.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,486.90 | 4,431,515.80 | 1,761,897.37 | 7,318,649.20 | 6,358,329.88 | 5,451,046.38 | 2,402,523.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,635,212.27 | 78,774,678.99 | 28,893,969.60 | 121,623,014.57 | 88,236,718.67 | 42,730,107.15 | 13,452,196.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,547.65 | 967.83 | 954.31 | 947,072.13 | 28,147.09 | 7,867.09 | 515.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,973.31 | 71,506.16 | 1,146.67 | 1,100,448.57 | 744,252.92 | 723,384.28 | 616,961.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,585,786.61 | 78,704,140.66 | 28,893,777.24 | 121,469,638.13 | 87,520,612.84 | 42,014,589.96 | 12,835,749.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,710,175.02 | 10,454,168.49 | 4,814,046.99 | 15,929,531.04 | 11,011,170.40 | 4,720,325.40 | 1,923,010.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,875,611.59 | 68,249,972.17 | 24,079,730.25 | 105,540,107.09 | 76,509,442.44 | 37,294,264.56 | 10,912,738.92 |
| (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 | 116,875,611.59 | 68,249,972.17 | 24,079,730.25 | 105,540,107.09 | 76,509,442.44 | 37,294,264.56 | 10,912,738.92 |
| (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 | 116,875,611.59 | 68,249,972.17 | 24,079,730.25 | 105,540,107.09 | 76,509,442.44 | 37,294,264.56 | 10,912,738.92 |
| 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 | 108,606,499.13 | 61,994,701.04 | 21,469,878.79 | 94,694,288.45 | 67,093,613.75 | 30,286,431.16 | 4,181,637.24 |
| 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 | 0.74 | 0.48 | 0.18 | 0.79 | 0.57 | 0.28 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.48 | 0.18 | 0.79 | 0.57 | 0.28 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -448,589.44 | -692,016.39 | -843,060.53 | -334,477.75 |
| 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 | - | - | - | - | -448,589.44 | -692,016.39 | -843,060.53 | -334,477.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,875,611.59 | 68,249,972.17 | 24,079,730.25 | 105,091,517.65 | 75,817,426.05 | 36,451,204.03 | 10,578,261.17 |
| 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 | 116,875,611.59 | 68,249,972.17 | 24,079,730.25 | 105,091,517.65 | 75,817,426.05 | 36,451,204.03 | 10,578,261.17 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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