| 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 | 621,198,629.10 | 379,073,301.18 | 136,823,208.53 | 690,861,889.19 | 518,732,953.94 | 381,489,281.84 | 200,058,962.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,198,629.10 | 379,073,301.18 | 136,823,208.53 | 690,861,889.19 | 518,732,953.94 | 381,489,281.84 | 200,058,962.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,925,600.42 | 240,285,666.45 | 105,277,976.12 | 447,684,554.11 | 339,002,532.24 | 236,256,005.08 | 132,294,060.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,542,834.89 | 91,535,855.29 | 34,084,304.98 | 190,169,245.94 | 148,187,830.37 | 112,266,684.92 | 60,662,383.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,879,307.89 | 77,021,014.46 | 34,785,458.24 | 131,980,213.41 | 99,514,945.61 | 65,608,887.99 | 33,167,343.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,411,649.75 | 5,415,421.54 | 2,040,238.96 | 8,528,746.45 | 7,440,681.79 | 5,249,495.27 | 2,567,191.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,493,255.72 | 63,802,207.68 | 33,747,158.08 | 113,918,938.06 | 84,699,703.49 | 57,027,416.29 | 28,567,848.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,182,348.51 | 28,731,780.19 | 13,383,606.22 | 54,520,823.02 | 42,224,600.49 | 28,574,099.11 | 14,303,144.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,583,796.34 | -26,220,612.71 | -12,762,790.36 | -51,433,412.77 | -43,065,229.51 | -32,470,578.50 | -6,973,850.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,432.20 | 144,076.17 | 55,527.02 | 208,164.30 | 165,009.81 | 114,932.79 | 60,624.05 |
| 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 | -13,595,557.95 | -18,530,369.64 | -10,491,344.66 | -3,039,036.62 | 2,128,149.50 | 4,533,733.20 | 3,684,478.90 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,719,295.00 | 1,719,295.00 | 701,470.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,324.96 | 91,778.69 | 12,381.02 | 12,404.70 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,314.45 | -853,001.27 | -252,135.79 | -726,661.69 | -228,890.82 | -398,879.76 | -88,545.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,675,587.41 | -17,245,876.24 | -9,052,316.13 | 447,018.69 | 7,338,599.14 | 7,054,306.78 | -12,863.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,447,445.42 | 15,674,701.59 | 10,632,720.81 | 23,702,935.09 | 19,934,494.42 | 15,752,755.95 | 10,691,267.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,967,339.25 | 117,924,867.86 | 22,394,537.66 | 265,293,290.25 | 210,622,068.94 | 172,876,662.93 | 82,039,239.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,339.48 | 413,481.12 | 1,366.12 | 306,580.27 | 110,146.21 | 107,594.53 | 90.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,789.23 | 9,078.75 | 6,743.26 | 5,603.26 | 3,284.18 | 2,575.89 | 271.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,635,889.50 | 118,329,270.23 | 22,389,160.52 | 265,594,267.26 | 210,728,930.97 | 172,981,681.57 | 82,039,057.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,542,232.29 | 5,839,114.54 | -1,049,170.90 | 13,941,970.97 | 13,672,889.00 | 11,707,632.26 | 7,348,125.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 |
| (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 | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 |
| (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 | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 |
| 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 | 223,251,022.85 | 127,009,238.49 | 31,829,980.34 | 253,108,581.47 | 192,931,112.38 | 156,124,199.53 | 71,053,817.24 |
| 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 | 1.43 | 0.83 | 0.17 | 1.86 | 1.46 | 1.20 | 0.82 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 0.83 | 0.17 | 1.86 | 1.46 | 1.20 | 0.82 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,244.21 | -136,098.16 | -211,165.47 | 24,425,194.09 | 34,985,360.50 | 35,032,406.42 | 26,994,240.03 |
| 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 | 1,022,244.21 | -136,098.16 | -211,165.47 | 24,425,194.09 | 34,985,360.50 | 35,032,406.42 | 26,994,240.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,115,901.42 | 112,354,057.53 | 23,227,165.95 | 276,077,490.38 | 232,041,402.47 | 196,306,455.73 | 101,685,172.48 |
| 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 | 214,115,901.42 | 112,354,057.53 | 23,227,165.95 | 276,077,490.38 | 232,041,402.47 | 196,306,455.73 | 101,685,172.48 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-14 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 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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