| 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 | 1,176,808,904.85 | 755,877,077.04 | 395,905,330.07 | 1,634,102,031.54 | 1,355,751,246.59 | 878,890,562.69 | 445,358,945.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,808,904.85 | 755,877,077.04 | 395,905,330.07 | 1,634,102,031.54 | 1,355,751,246.59 | 878,890,562.69 | 445,358,945.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,480,653.88 | 710,427,420.74 | 363,845,443.70 | 1,575,932,586.17 | 1,270,444,047.57 | 823,556,377.20 | 419,222,497.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,951,535.95 | 529,970,670.44 | 279,128,072.44 | 1,234,855,682.86 | 1,020,276,347.45 | 660,265,081.28 | 344,933,133.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,749,319.78 | 15,707,308.16 | 7,328,907.08 | 25,178,437.93 | 16,582,456.97 | 9,623,271.83 | 3,876,444.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,698,733.86 | 4,759,341.58 | 2,410,654.92 | 7,822,365.91 | 6,058,796.08 | 3,929,721.25 | 2,016,137.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,176,285.41 | 94,631,761.43 | 42,896,126.63 | 187,771,166.38 | 144,481,100.26 | 97,912,390.91 | 44,786,157.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,885,171.52 | 66,945,954.95 | 33,357,459.50 | 126,885,461.25 | 88,156,299.43 | 55,257,722.78 | 25,487,172.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -980,392.64 | -1,587,615.82 | -1,275,776.87 | -6,580,528.16 | -5,110,952.62 | -3,431,810.85 | -1,876,547.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,499.73 | 366,012.45 | 282,144.82 | 377,581.34 | 557,748.84 | 383,797.04 | 197,834.71 |
| 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 | 1,659,152.24 | 4,191,817.99 | 1,625,354.60 | 29,944.24 | 452,293.90 | 220,163.65 | 149,231.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,444.86 | 814,239.38 | 835,393.16 | 8,233,902.29 | 2,229,726.39 | 1,539,017.34 | 777,178.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,216.36 | 5,388,869.64 | -92,648.52 | 437,538.04 | -4,555.07 | 1,249.50 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,448,338.11 | -8,518,013.63 | -971,889.52 | -7,988,325.57 | -1,804,864.51 | -1,303,521.28 | 876,215.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,101,768.54 | 1,698,707.36 | 888,034.14 | 25,770,353.60 | 28,429,986.00 | 12,977,068.99 | 5,620,087.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,980,494.86 | 49,025,277.04 | 34,344,130.23 | 84,652,857.97 | 114,609,785.73 | 68,768,163.69 | 33,559,160.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,593.54 | 1,261,732.04 | 269,821.55 | 2,317,712.95 | 1,935,428.48 | 1,247,620.79 | 205,566.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,066.17 | 3,585,990.43 | 95,322.45 | 3,234,997.84 | 1,776,137.10 | 1,772,773.98 | 287,044.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,022,022.23 | 46,701,018.65 | 34,518,629.33 | 83,735,573.08 | 114,769,077.11 | 68,243,010.50 | 33,477,682.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,982,664.15 | 11,434,651.25 | 8,827,532.80 | 19,029,922.96 | 27,212,656.69 | 17,240,181.98 | 8,388,666.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,039,358.08 | 35,266,367.40 | 25,691,096.53 | 64,705,650.12 | 87,556,420.42 | 51,002,828.52 | 25,089,016.23 |
| (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 | 47,039,358.08 | 35,266,367.40 | 25,691,096.53 | 64,705,650.12 | 87,556,420.42 | 51,002,828.52 | 25,089,016.23 |
| (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 | 49,421,033.21 | 34,762,738.32 | 26,150,321.80 | 57,575,881.73 | 82,515,039.58 | 47,677,223.37 | 23,916,582.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,381,675.13 | 503,629.08 | -459,225.27 | 7,129,768.39 | 5,041,380.84 | 3,325,605.15 | 1,172,433.39 |
| 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 | 34,865,514.52 | 29,884,975.33 | 23,794,077.50 | 30,911,980.31 | 57,843,874.89 | 36,040,856.08 | 18,560,195.20 |
| 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 | 0.08 | 0.06 | 0.06 | 0.13 | 0.19 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.06 | 0.13 | 0.19 | 0.11 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,039,358.08 | 35,266,367.40 | 25,691,096.53 | 64,705,650.12 | 87,556,420.42 | 51,002,828.52 | 25,089,016.23 |
| 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 | 49,421,033.21 | 34,762,738.32 | 26,150,321.80 | 57,575,881.73 | 82,515,039.58 | 47,677,223.37 | 23,916,582.84 |
| 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 | -2,381,675.13 | 503,629.08 | -459,225.27 | 7,129,768.39 | 5,041,380.84 | 3,325,605.15 | 1,172,433.39 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 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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