| 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 | 944,172,260.82 | 630,527,193.98 | 287,747,787.53 | 1,277,448,163.59 | 901,083,958.75 | 566,298,004.56 | 202,040,319.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,172,260.82 | 630,527,193.98 | 287,747,787.53 | 1,277,448,163.59 | 901,083,958.75 | 566,298,004.56 | 202,040,319.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,520,282.11 | 527,299,456.31 | 241,722,316.83 | 1,044,436,312.41 | 739,040,008.46 | 448,828,877.29 | 174,529,591.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,497,273.41 | 400,854,821.39 | 180,330,431.87 | 839,799,553.00 | 601,926,222.86 | 366,395,101.84 | 136,253,370.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,798,891.37 | 18,642,313.15 | 7,472,409.68 | 21,624,518.60 | 14,335,561.50 | 10,933,639.12 | 7,369,848.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,137.27 | 395,268.41 | 180,406.11 | 3,586,327.49 | 1,775,181.71 | 1,448,245.40 | 647,937.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,290.08 | 4,368,273.55 | 2,354,143.52 | 9,017,814.01 | 8,341,230.13 | 4,392,356.76 | 2,798,686.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,909,167.91 | 109,419,789.70 | 53,614,356.10 | 173,954,349.62 | 118,078,931.73 | 66,814,516.00 | 26,040,973.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,160,477.93 | -6,381,009.89 | -2,229,430.45 | -3,546,250.31 | -5,417,119.47 | -1,154,981.83 | 1,418,774.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,213,827.34 | 1,142,149.83 | - | 1,822,264.94 | 1,403,388.68 | 1,139,472.75 | - |
| 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 | 1,617,210.54 | 1,121,629.07 | 570,168.25 | 1,049,361.75 | 87,865.74 | 87,865.74 | 87,865.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,218,496.50 | 1,534,099.31 | 667,177.97 | 7,124,206.89 | 5,737,590.51 | 4,568,552.03 | 3,270,494.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,888.58 | 656,017.97 | 11,712.78 | -3,232,515.32 | -675,059.71 | 132,628.19 | 31,103.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,188,369.82 | -8,612,479.49 | -2,831,064.74 | -5,057,548.20 | -5,865,564.30 | -5,832,418.52 | -6,316,262.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,211.32 | -448,206.22 | -4,083,328.86 | -20,041,070.33 | 8,332,881.02 | 7,609,325.05 | 11,209,674.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,312.22 | 2,566,313.78 | 41,692.41 | 2,914,937.89 | 2,726,012.59 | 1,515,012.59 | 36,012.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,527,728.05 | 100,045,112.09 | 40,401,828.51 | 215,769,223.86 | 172,387,676.14 | 125,550,092.35 | 35,829,617.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,489.71 | 552,956.17 | 384,022.78 | 1,430,138.58 | 1,267,212.72 | 1,244,208.07 | 79,789.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,161.73 | 590,145.03 | 337,928.60 | 1,221,610.61 | 729,656.82 | 578,446.32 | 48,888.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,722,056.03 | 100,007,923.23 | 40,447,922.69 | 215,977,751.83 | 172,925,232.04 | 126,215,854.10 | 35,860,517.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,841,117.86 | 26,870,550.47 | 10,708,166.26 | 42,232,316.10 | 28,796,651.03 | 20,125,239.74 | 7,332,536.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,880,938.17 | 73,137,372.76 | 29,739,756.43 | 173,745,435.73 | 144,128,581.01 | 106,090,614.36 | 28,527,981.37 |
| (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 | 107,880,938.17 | 73,137,372.76 | 29,739,756.43 | 173,745,435.73 | 144,128,581.01 | 106,090,614.36 | - |
| (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 | 108,870,999.67 | 73,811,827.82 | 30,101,424.38 | 174,095,012.27 | 144,158,317.65 | 106,090,614.36 | 28,527,981.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -990,061.50 | -674,455.06 | -361,667.95 | -349,576.54 | -29,736.64 | - | - |
| 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 | 104,491,478.87 | 68,399,158.55 | 28,967,922.71 | 167,567,817.14 | 137,208,926.19 | 100,067,284.36 | 25,648,763.68 |
| 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 | 0.44 | 0.31 | 0.12 | 0.73 | 0.60 | 0.61 | 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 | 0.44 | 0.31 | 0.12 | 0.72 | 0.60 | 0.61 | 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 | 6,124,456.27 | -34,797,507.88 | -12,436,450.90 | 21,185,564.36 | 35,845,425.48 | 50,005,385.28 | 15,922,154.36 |
| 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 | 6,124,456.27 | -34,797,507.88 | -12,436,450.90 | 21,185,564.36 | 35,845,425.48 | 50,005,385.28 | 15,922,154.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,005,394.44 | 38,339,864.88 | 17,303,305.53 | 194,931,000.09 | 179,974,006.49 | 156,095,999.64 | 44,450,135.73 |
| 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 | 114,995,455.94 | 39,014,319.94 | 17,664,973.48 | 195,280,576.63 | 180,003,743.13 | 156,095,999.64 | 44,450,135.73 |
| 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 | -990,061.50 | -674,455.06 | -361,667.95 | -349,576.54 | -29,736.64 | - | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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