| 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 | 964,308,079.11 | 624,014,920.33 | 287,217,967.31 | 1,179,512,989.96 | 868,879,728.95 | 559,755,673.58 | 251,372,240.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,308,079.11 | 624,014,920.33 | 287,217,967.31 | 1,179,512,989.96 | 868,879,728.95 | 559,755,673.58 | 251,372,240.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,800,051.46 | 564,471,104.32 | 261,939,476.18 | 1,089,059,247.55 | 806,419,443.74 | 514,621,077.68 | 230,807,976.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,508,557.33 | 475,500,699.47 | 220,660,972.88 | 931,965,793.48 | 693,101,100.83 | 445,861,381.93 | 195,295,004.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,653,936.14 | 32,435,695.92 | 14,525,220.21 | 59,453,024.91 | 40,093,642.40 | 24,834,179.01 | 12,108,028.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,926,424.01 | 4,433,848.67 | 2,088,353.83 | 8,796,510.20 | 6,660,026.44 | 4,129,450.32 | 1,960,289.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,835,764.53 | 10,505,117.57 | 4,583,115.46 | 21,613,185.50 | 16,538,143.60 | 10,419,003.92 | 5,094,806.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,052,729.60 | 33,112,049.27 | 14,968,170.81 | 56,147,286.78 | 42,343,242.33 | 27,344,504.50 | 13,272,569.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,822,639.85 | 8,483,693.42 | 5,113,642.99 | 11,083,446.68 | 7,683,288.14 | 2,032,558.00 | 3,077,278.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,882,607.97 | 6,861,469.56 | 3,152,925.68 | 10,951,568.42 | 7,907,253.62 | 5,217,579.66 | 2,341,221.54 |
| 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 | - | - | - | 1,440.09 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,811.94 | 44,400.73 | 116,838.91 | -1,643,675.55 | -2,259,038.68 | -1,327,786.82 | -404,993.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,980.52 | 58,402.79 | 54,507.30 | 203,853.34 | -773,997.05 | -867,280.56 | -1,028,386.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1,550,270.94 | 21,823.14 | 21,823.14 | 21,823.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,732,164.45 | -3,957,843.68 | -2,419,829.92 | -94,079.55 | -2,548,016.46 | -1,619,012.66 | -852,649.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,853,428.67 | 7,590,641.24 | 4,932,707.91 | 26,163,415.70 | 20,502,656.12 | 17,562,815.86 | 4,955,334.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,472,460.45 | 63,279,417.09 | 27,962,715.33 | 113,534,425.50 | 77,403,712.28 | 58,905,154.86 | 23,255,392.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,518.46 | 3,535.92 | 960.95 | 917,980.36 | 812,125.36 | 119,598.11 | 689.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,494.15 | 678,315.24 | 571,488.89 | 3,493,602.48 | 1,863,357.56 | 775,512.15 | 39,389.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,449,484.76 | 62,604,637.77 | 27,392,187.39 | 110,958,803.38 | 76,352,480.08 | 58,249,240.82 | 23,216,692.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,194,847.23 | 6,385,349.22 | 2,655,841.80 | 9,845,261.36 | 7,938,925.27 | 6,470,525.86 | 2,092,096.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,254,637.53 | 56,219,288.55 | 24,736,345.59 | 101,113,542.02 | 68,413,554.81 | 51,778,714.96 | 21,124,595.85 |
| (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 | 79,254,637.53 | 56,219,288.55 | 24,736,345.59 | 101,113,542.02 | 68,413,554.81 | 51,778,714.96 | 21,124,595.85 |
| (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 | 78,268,192.82 | 55,935,723.84 | 24,562,633.21 | 98,341,107.16 | 68,439,328.91 | 52,634,753.45 | 21,642,300.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,444.71 | 283,564.71 | 173,712.38 | 2,772,434.86 | -25,774.10 | -856,038.49 | -517,704.63 |
| 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 | 72,005,487.98 | 51,078,378.43 | 21,269,652.17 | 81,193,033.55 | 55,241,067.53 | 40,167,314.75 | 18,702,191.50 |
| 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 | 0.11 | 0.10 | 0.05 | 0.18 | 0.12 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.10 | 0.05 | 0.18 | 0.12 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,580.72 | -1,338,434.82 | -47,685.00 | -593,259.61 | 202,555.00 | 81,430.00 | 256,530.00 |
| 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 | 3,178,580.72 | -1,338,434.82 | -47,685.00 | -593,259.61 | 202,555.00 | 81,430.00 | 256,530.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,433,218.25 | 54,880,853.73 | 24,688,660.59 | 100,520,282.41 | 68,616,109.81 | 51,860,144.96 | 21,381,125.85 |
| 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 | 81,446,773.54 | 54,597,289.02 | 24,514,948.21 | 97,747,847.55 | 68,641,883.91 | 52,716,183.45 | 21,898,830.48 |
| 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 | 986,444.71 | 283,564.71 | 173,712.38 | 2,772,434.86 | -25,774.10 | -856,038.49 | -517,704.63 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-30 | 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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