| 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 | 1,143,179,877.40 | 812,448,045.42 | 304,874,534.07 | 1,785,300,117.80 | 1,339,914,386.76 | 969,614,891.40 | 494,523,598.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,179,877.40 | 812,448,045.42 | 304,874,534.07 | 1,785,300,117.80 | 1,339,914,386.76 | 969,614,891.40 | 494,523,598.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,396,428.16 | 774,611,538.17 | 294,279,015.92 | 1,665,972,919.42 | 1,230,180,732.00 | 868,165,551.55 | 445,495,296.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,884,858.48 | 728,200,539.69 | 272,471,428.61 | 1,571,240,971.55 | 1,161,087,643.33 | 821,831,601.54 | 421,766,464.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,682,861.67 | 22,120,503.73 | 11,456,856.40 | 50,099,788.27 | 37,507,682.06 | 24,881,814.54 | 13,542,325.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,186.71 | 4,679,802.04 | 1,840,730.94 | 7,961,811.65 | 6,852,790.18 | 4,929,180.29 | 2,114,346.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,065,002.75 | 3,986,043.17 | 1,913,338.87 | 9,228,977.97 | 6,431,235.32 | 4,532,758.22 | 2,135,311.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,590,174.48 | 13,568,276.68 | 6,019,554.46 | 24,588,899.74 | 16,382,959.73 | 10,723,877.01 | 5,473,876.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,344.07 | 2,056,372.86 | 577,106.64 | 2,852,470.24 | 1,918,421.38 | 1,266,319.95 | 462,972.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,680,529.88 | 3,073,851.42 | 1,126,399.65 | 5,196,214.36 | 3,977,536.17 | 2,951,721.97 | 1,502,517.64 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 263,052.73 | 21,191.46 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -986,423.14 | -663,313.20 | -11,493.42 | -2,719,083.12 | -356,867.72 | -132,022.50 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,694,590.79 | -2,201,267.84 | -2,451,341.72 | -947,959.26 | -4,908,179.99 | -1,294,153.88 | -3,612,771.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,901,142.59 | 16,304,198.36 | 4,703,168.23 | 8,433,645.87 | 3,884,627.08 | 2,705,153.80 | 718,468.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,266,630.63 | 51,297,316.03 | 12,835,851.24 | 124,093,801.87 | 108,353,234.13 | 102,728,317.27 | 46,133,997.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,913.52 | 513,281.41 | 80,000.00 | 117,917.35 | 106,933.46 | 104,294.34 | 62,720.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,527.11 | 384,308.58 | 343,858.88 | 708,837.32 | 136,864.72 | 39,409.17 | 39,409.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,792,017.04 | 51,426,288.86 | 12,571,992.36 | 123,502,881.90 | 108,323,302.87 | 102,793,202.44 | 46,157,308.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,732.93 | 4,678,916.01 | 1,075,745.43 | 10,626,624.82 | 10,625,516.86 | 11,657,236.69 | 4,897,361.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,993,284.11 | 46,747,372.85 | 11,496,246.93 | 112,876,257.08 | 97,697,786.01 | 91,135,965.75 | 41,259,946.58 |
| (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 | 63,993,284.11 | 46,747,372.85 | 11,496,246.93 | 112,876,257.08 | 97,697,786.01 | 91,135,965.75 | 41,259,946.58 |
| (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 | 64,040,796.38 | 46,776,124.61 | 11,496,890.98 | 112,876,237.56 | 97,697,786.01 | 91,135,965.75 | 41,259,946.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,512.27 | -28,751.76 | -644.05 | 19.52 | - | - | - |
| 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 | 58,019,355.13 | 42,552,326.99 | 8,237,700.00 | 108,036,000.00 | 94,421,294.56 | 88,781,432.63 | 40,629,434.53 |
| 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 | 0.49 | 0.36 | 0.09 | 0.86 | 0.75 | 0.70 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.36 | 0.09 | 0.86 | 0.75 | 0.70 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,833.91 | -1,156,576.52 | -677,062.71 | -2,799,368.41 | -2,131,256.18 | -1,569,480.15 | -405,527.68 |
| 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 | 1,172,833.91 | -1,156,576.52 | -677,062.71 | -2,799,368.41 | -2,131,256.18 | -1,569,480.15 | -405,527.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,166,118.02 | 45,590,796.33 | 10,819,184.22 | 110,076,888.67 | 95,566,529.83 | 89,566,485.60 | 40,854,418.90 |
| 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 | 65,213,630.29 | 45,619,548.09 | 10,819,828.27 | 110,076,869.15 | 95,566,529.83 | 89,566,485.60 | 40,854,418.90 |
| 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 | -47,512.27 | -28,751.76 | -644.05 | 19.52 | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 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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