| 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 | 872,524,858.18 | 577,301,180.56 | 273,853,534.36 | 1,164,560,250.75 | 872,206,010.22 | 565,452,877.58 | 283,238,839.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,524,858.18 | 577,301,180.56 | 273,853,534.36 | 1,164,560,250.75 | 872,206,010.22 | 565,452,877.58 | 283,238,839.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,300,778.79 | 548,964,639.21 | 257,492,592.52 | 1,105,192,369.60 | 833,708,459.61 | 530,225,712.14 | 251,312,093.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,880,780.86 | 491,328,388.45 | 233,271,071.96 | 988,101,516.91 | 754,870,250.85 | 479,031,480.15 | 227,994,722.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,658,170.47 | 24,337,886.99 | 11,230,874.50 | 54,763,328.68 | 40,682,776.23 | 29,237,467.48 | 11,932,321.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444,408.99 | 3,549,630.49 | 1,670,486.17 | 7,532,781.34 | 5,949,440.85 | 4,026,264.69 | 2,042,904.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,905,739.46 | 13,505,686.02 | 5,353,963.69 | 26,570,745.66 | 17,209,092.88 | 10,902,346.38 | 4,460,060.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,433,841.72 | 32,831,785.06 | 14,709,573.32 | 64,065,724.69 | 42,278,315.47 | 25,814,029.89 | 13,528,995.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,022,162.71 | -16,588,737.80 | -8,743,377.12 | -35,841,727.68 | -27,281,416.67 | -18,785,876.45 | -8,646,911.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,619.94 | 465,977.50 | 212,687.57 | 148,996.24 | 192,565.65 | 128,021.96 | 67,105.96 |
| 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 | 606,477.39 | -106,596.98 | -76,908.98 | -905,272.95 | -1,236,694.59 | -1,104,868.52 | -123,572.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,194.69 | 236,023.53 | 12,619.35 | 824,029.26 | 409,307.24 | -164,540.15 | 138,704.06 |
| 资产处置收益(元) | - | - | - | 会员可见 | -151,300.32 | -173,595.41 | -172,907.34 | 53,105.99 | 22,052.00 | 15,205.49 | 19,268.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,851,856.99 | -2,960,089.80 | -879,366.90 | -5,211,828.53 | 1,982,330.59 | 2,167,926.49 | 2,391,178.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,135,338.54 | -508,869.79 | 676,316.86 | 470,892.70 | 939,882.33 | 1,287,818.33 | 1,615,058.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,853,334.74 | 26,399,233.32 | 14,301,325.02 | 41,385,541.96 | 47,427,887.15 | 41,808,107.99 | 10,055,107.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,687,590.36 | 51,222,646.22 | 30,222,019.85 | 95,984,349.58 | 88,042,315.33 | 79,236,815.07 | 46,022,491.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,979.88 | 61,098.88 | 49,302.88 | 19,859,820.81 | 116,849.20 | 108,067.80 | 53,981.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,424.08 | 907,418.17 | 504,050.64 | 5,267,851.31 | 4,461,398.95 | 218,722.13 | 100,472.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,385,146.16 | 50,376,326.93 | 29,767,272.09 | 110,576,319.08 | 83,697,765.58 | 79,126,160.74 | 45,976,001.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,422.64 | 8,521,609.65 | 4,161,626.46 | 9,548,911.83 | 7,570,315.34 | 7,960,968.42 | 5,333,826.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,749,723.52 | 41,854,717.28 | 25,605,645.63 | 101,027,407.25 | 76,127,450.24 | 71,165,192.32 | 40,642,175.02 |
| (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 | 45,749,723.52 | 41,854,717.28 | 25,605,645.63 | 101,027,407.25 | 76,127,450.24 | 71,165,192.32 | 40,642,175.02 |
| (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 | 45,867,775.23 | 41,924,918.27 | 25,646,683.60 | 101,230,194.69 | 76,268,910.74 | 71,253,915.54 | 40,675,835.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,051.71 | -70,200.99 | -41,037.97 | -202,787.44 | -141,460.50 | -88,723.22 | -33,659.98 |
| 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 | 21,567,100.80 | 22,502,980.48 | 15,169,774.42 | 58,256,081.09 | 41,038,637.52 | 37,743,535.71 | 32,499,565.92 |
| 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 | 0.15 | 0.13 | 0.08 | 0.32 | 0.24 | 0.23 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.13 | 0.08 | 0.32 | 0.24 | 0.23 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,231.57 | -121,035.04 | - | - | - | - | - |
| 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 | 44,231.57 | -121,035.04 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,793,955.09 | 41,733,682.24 | 25,605,645.63 | 101,027,407.25 | 76,127,450.24 | 71,165,192.32 | 40,642,175.02 |
| 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 | 45,912,006.80 | 41,803,883.23 | 25,646,683.60 | 101,230,194.69 | 76,268,910.74 | 71,253,915.54 | 40,675,835.00 |
| 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 | -118,051.71 | -70,200.99 | -41,037.97 | -202,787.44 | -141,460.50 | -88,723.22 | -33,659.98 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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