| 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 | 826,752,506.10 | 560,894,920.25 | 271,823,375.62 | 924,162,219.59 | 667,766,245.92 | 417,414,031.33 | 182,998,821.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,752,506.10 | 560,894,920.25 | 271,823,375.62 | 924,162,219.59 | 667,766,245.92 | 417,414,031.33 | 182,998,821.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,778,551.34 | 465,848,037.44 | 218,516,479.04 | 792,413,754.70 | 577,716,636.86 | 371,343,826.03 | 164,709,350.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,600,552.96 | 397,425,895.54 | 188,433,729.85 | 668,935,045.71 | 490,732,135.68 | 314,171,731.15 | 139,782,132.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,427,057.04 | 25,482,763.30 | 12,015,170.14 | 48,953,431.12 | 37,785,564.43 | 25,097,890.71 | 10,454,313.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,939.46 | 2,368,192.22 | 771,332.41 | 6,672,437.78 | 5,118,699.99 | 3,731,528.13 | 1,112,777.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,818,719.69 | 11,061,540.46 | 5,229,885.05 | 19,675,017.94 | 13,779,839.39 | 8,441,841.02 | 3,842,985.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,268,330.21 | 26,134,914.79 | 12,488,906.60 | 43,461,664.76 | 29,923,016.76 | 19,676,703.11 | 8,769,613.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,618,951.98 | 3,374,731.13 | -422,545.01 | 4,716,157.39 | 377,380.61 | 224,131.91 | 747,527.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,131,947.08 | 9,201,318.60 | 3,772,668.67 | 5,030,913.62 | 5,368,499.08 | 3,359,257.26 | 1,667,207.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 231,498.00 | 231,498.00 | 231,498.00 | -55,323.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -487,709.06 | -415,337.15 | -133,731.59 | -2,078,793.06 | -726,018.06 | -208,009.02 | -1,372,520.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -480,206.42 | -3,169,099.72 | -884,954.63 | -1,413,658.65 | -242,659.63 | 329,622.79 | -326,857.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,195,887.69 | 12,096,837.85 | 5,772,223.07 | 22,618,154.25 | 16,356,529.55 | 12,043,529.13 | 4,374,687.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,201,926.97 | 103,559,283.79 | 58,060,433.43 | 151,105,665.43 | 105,668,958.92 | 58,466,846.20 | 20,909,457.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 223,455.00 | 124,640.00 | 24,640.00 | 208,948.61 | 206,398.82 | 206,298.61 | 206,298.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,350.92 | 48,820.49 | 41,366.11 | 663,159.15 | 453,725.57 | 269,253.37 | 105,365.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,307,031.05 | 103,635,103.30 | 58,043,707.32 | 150,651,454.89 | 105,421,632.17 | 58,403,891.44 | 21,010,390.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,845,194.33 | 14,727,363.50 | 8,452,876.76 | 16,784,239.06 | 10,789,795.55 | 5,037,691.88 | 1,579,848.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 | 19,430,542.64 |
| (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 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 | 19,430,542.64 |
| (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 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 | 19,430,542.64 |
| 少数股东损益(元) | 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 | 107,774,564.98 | 80,746,390.08 | 44,700,665.25 | 112,614,850.06 | 80,953,782.76 | 43,197,533.04 | 15,191,815.25 |
| 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 | 0.45 | 0.33 | 0.19 | 0.50 | 0.35 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.33 | 0.19 | 0.50 | 0.35 | 0.20 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 | 19,430,542.64 |
| 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 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 | 19,430,542.64 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 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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