| 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 | 996,391,017.82 | 656,739,020.67 | 275,572,992.10 | 894,440,591.88 | 650,858,784.43 | 416,745,338.08 | 224,646,709.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,391,017.82 | 656,739,020.67 | 275,572,992.10 | 894,440,591.88 | 650,858,784.43 | 416,745,338.08 | 224,646,709.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,186,315.66 | 640,113,232.00 | 268,843,954.98 | 848,783,192.74 | 598,393,363.15 | 385,335,923.94 | 207,314,886.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,494,714.47 | 582,207,686.45 | 242,129,585.94 | 752,781,301.00 | 542,046,518.02 | 349,987,646.57 | 186,526,516.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,835,654.95 | 23,203,646.18 | 10,050,644.31 | 38,949,318.47 | 19,619,289.36 | 14,247,389.95 | 8,301,474.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,638,358.30 | 3,218,706.83 | 775,323.58 | 3,710,134.08 | 3,105,842.98 | 1,725,222.12 | 894,359.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,322,374.92 | 7,819,577.38 | 3,599,188.89 | 10,563,151.65 | 7,053,243.04 | 4,622,776.52 | 2,474,746.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,412,771.97 | 21,714,007.79 | 9,107,946.03 | 40,716,233.44 | 26,967,438.66 | 17,914,204.97 | 8,183,211.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,482,441.05 | 1,949,607.37 | 3,181,266.23 | 2,063,054.10 | -398,968.91 | -3,161,316.19 | 934,577.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,151,459.12 | 6,375,017.14 | 3,254,959.77 | 10,265,685.99 | 6,238,653.13 | 2,763,229.48 | 456,727.53 |
| 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 | 809,108.12 | 1,260,933.06 | 939,633.63 | 581,050.31 | 1,209,638.04 | 746,037.36 | -132,562.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,910.80 | 540,860.17 | 35,982.02 | 4,952,401.85 | 3,140,120.33 | 845,930.79 | 913,525.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -154,130.30 | -154,220.29 | -197,886.26 | -155,589.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,853.53 | -269,048.35 | -21,184.92 | -1,178,805.79 | -732,846.12 | -465,951.75 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,045,818.91 | -4,358,958.45 | 268,758.78 | -1,833,113.26 | -2,215,966.69 | 228,516.47 | 515,321.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,222,104.62 | 4,939,345.10 | 2,423,641.66 | 6,582,580.89 | 535,373.30 | 430,132.13 | 323,920.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,153.26 | 18,738,920.20 | 10,375,868.29 | 54,607,382.84 | 54,247,519.85 | 32,996,192.88 | 18,796,438.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,251.04 | 1,500.80 | 0.39 | 99,396.05 | 65,453.70 | 829.73 | 1,829.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,154.57 | 8,275.80 | 1,097.43 | 29,913.63 | 11,667.02 | 11,666.79 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,249.73 | 18,732,145.20 | 10,374,771.25 | 54,676,865.26 | 54,301,306.53 | 32,985,355.82 | 18,798,268.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,985,027.95 | -1,573,521.26 | -82,332.51 | 2,460,884.55 | 6,695,374.00 | 3,716,790.05 | 2,078,179.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,720,277.68 | 20,305,666.46 | 10,457,103.76 | 52,215,980.71 | 47,605,932.53 | 29,268,565.77 | 16,720,088.73 |
| (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 | 11,720,277.68 | 20,305,666.46 | 10,457,103.76 | 52,215,980.71 | 47,605,932.53 | 29,268,565.77 | 16,720,088.73 |
| (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 | 11,720,277.68 | 20,305,666.46 | 10,457,103.76 | 52,215,980.71 | 47,605,932.53 | 29,268,565.77 | 16,720,088.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 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 | 6,151,265.25 | 15,862,294.19 | 8,862,061.99 | 46,269,508.79 | 43,540,272.74 | 27,728,528.81 | 15,911,590.35 |
| 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 | 0.16 | 0.28 | 0.14 | 0.71 | 0.65 | 0.40 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.28 | 0.14 | 0.71 | 0.65 | 0.40 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,139.34 | 494,894.76 | 10,112.56 | 106,581.44 | 188,086.87 | 220,912.50 | -89,253.39 |
| 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 | -50,139.34 | 494,894.76 | 10,112.56 | 106,581.44 | 188,086.87 | 220,912.50 | -89,253.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,670,138.34 | 20,800,561.22 | 10,467,216.32 | 52,322,562.15 | 47,794,019.40 | 29,489,478.27 | 16,630,835.34 |
| 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 | 11,670,138.34 | 20,800,561.22 | 10,467,216.32 | 52,322,562.15 | 47,794,019.40 | 29,489,478.27 | 16,630,835.34 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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