| 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 | 784,027,638.02 | 462,975,364.20 | 203,143,856.58 | 931,975,150.19 | 650,739,710.63 | 394,652,293.69 | 174,323,051.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,027,638.02 | 462,975,364.20 | 203,143,856.58 | 931,975,150.19 | 650,739,710.63 | 394,652,293.69 | 174,323,051.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,139,256.80 | 440,342,893.19 | 196,589,568.15 | 836,620,096.03 | 569,867,538.94 | 343,116,013.27 | 152,309,218.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,236,239.92 | 344,107,595.23 | 152,707,269.79 | 659,954,043.86 | 459,270,596.96 | 277,349,594.82 | 123,299,790.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,675,767.39 | 26,369,663.24 | 13,086,006.06 | 61,956,533.72 | 37,480,978.36 | 21,857,330.13 | 9,925,240.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,373,331.07 | 3,760,266.40 | 1,785,151.73 | 6,207,867.34 | 5,175,873.74 | 3,851,896.79 | 1,156,586.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,198,414.85 | 27,443,879.09 | 11,278,407.41 | 52,729,216.90 | 33,564,031.24 | 20,779,616.25 | 9,813,792.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,170,090.39 | 43,415,485.85 | 20,517,190.76 | 71,389,196.50 | 46,617,435.53 | 28,298,159.70 | 12,647,857.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,514,586.82 | -4,753,996.62 | -2,784,457.60 | -15,616,762.29 | -12,241,376.89 | -9,020,584.42 | -4,534,047.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,050.45 | 1,727,278.71 | 817,423.00 | 6,852,519.64 | 2,560,370.56 | 1,843,365.44 | 882,301.29 |
| 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 | 163,556.46 | 113,408.02 | 241,158.58 | 380,703.48 | 590,191.04 | 120,826.00 | 468,029.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,959.14 | 3,418,723.29 | 1,353,591.56 | 9,511,102.14 | 6,931,345.30 | 4,822,747.73 | 2,071,886.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,261.15 | -91,261.15 | 518.61 | -55,199.08 | -44,636.86 | -11,538.09 | -352.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,031.16 | 410,688.10 | 240,912.38 | -3,953,373.34 | -2,096,644.81 | -2,087,228.59 | -589,018.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,982,324.49 | 3,516,202.34 | 4,844,449.92 | -1,230,323.33 | 1,324,290.83 | 470,656.17 | 2,199,004.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,147,029.47 | 7,738,167.78 | 4,122,380.03 | 19,601,247.58 | 10,845,843.69 | 3,111,823.99 | 1,698,586.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,852,309.49 | 37,738,399.39 | 17,357,299.51 | 119,609,211.61 | 98,422,560.88 | 57,963,567.63 | 27,861,968.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,634.95 | 304,740.17 | 87,514.71 | 387,214.59 | 364,623.67 | 324,032.72 | 225,847.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,458.92 | 113,297.39 | 113,116.51 | 2,763,534.73 | 466,037.36 | 434,385.38 | 5,183.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,226,485.52 | 37,929,842.17 | 17,331,697.71 | 117,232,891.47 | 98,321,147.19 | 57,853,214.97 | 28,082,632.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,883,168.74 | 4,969,335.82 | 3,932,605.80 | 16,916,942.26 | 15,919,214.86 | 7,968,828.02 | 4,476,343.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,343,316.78 | 32,960,506.35 | 13,399,091.91 | 100,315,949.21 | 82,401,932.33 | 49,884,386.95 | 23,606,289.43 |
| (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 | 59,343,316.78 | 32,960,506.35 | 13,399,091.91 | 100,315,949.21 | 82,401,932.33 | 49,884,386.95 | 23,606,289.43 |
| (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 | 60,446,098.33 | 33,710,727.09 | 13,784,585.53 | 102,946,215.94 | 83,987,318.62 | 50,450,050.17 | 24,055,029.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102,781.55 | -750,220.74 | -385,493.62 | -2,630,266.73 | -1,585,386.29 | -565,663.22 | -448,739.65 |
| 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 | 53,069,439.95 | 28,857,375.54 | 11,175,058.85 | 87,650,670.12 | 68,966,504.44 | 43,671,765.93 | 20,237,097.36 |
| 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 | 0.43 | 0.24 | 0.10 | 0.72 | 0.59 | 0.35 | 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 | 0.43 | 0.24 | 0.10 | 0.72 | 0.59 | 0.35 | 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 | -23,545.56 | -128,856.25 | -32,885.71 | 33,616.87 | - | - | - |
| 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 | -23,545.56 | -128,856.25 | -32,885.71 | 33,616.87 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,319,771.22 | 32,831,650.10 | 13,366,206.20 | 100,349,566.08 | 82,401,932.33 | 49,884,386.95 | 23,606,289.43 |
| 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 | 60,422,552.77 | 33,581,870.84 | 13,751,699.82 | 102,979,832.81 | 83,987,318.62 | 50,450,050.17 | 24,055,029.08 |
| 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 | -1,102,781.55 | -750,220.74 | -385,493.62 | -2,630,266.73 | -1,585,386.29 | -565,663.22 | -448,739.65 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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