| 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 | 737,788,163.67 | 485,166,356.61 | 247,603,885.13 | 917,455,083.91 | 602,011,389.42 | 381,908,169.01 | 186,718,396.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,788,163.67 | 485,166,356.61 | 247,603,885.13 | 917,455,083.91 | 602,011,389.42 | 381,908,169.01 | 186,718,396.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,568,190.77 | 293,144,386.44 | 139,201,019.02 | 709,562,498.54 | 344,246,904.68 | 219,287,137.31 | 101,162,424.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,875,903.74 | 212,157,962.03 | 102,103,486.98 | 387,327,725.23 | 247,770,389.26 | 160,146,037.38 | 76,180,642.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,910,827.15 | 33,020,403.63 | 13,623,636.95 | 73,509,417.76 | 57,648,604.29 | 32,934,049.82 | 11,884,529.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,431,297.50 | 4,577,493.70 | 3,104,882.04 | 9,422,906.07 | 6,492,949.81 | 4,859,461.24 | 1,662,856.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,810,250.96 | 7,797,933.96 | 3,645,185.40 | 14,922,839.23 | 9,743,276.77 | 6,604,258.94 | 3,121,461.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,635,248.83 | 32,289,814.29 | 16,159,139.61 | 232,818,973.34 | 29,203,992.44 | 19,547,759.24 | 10,161,137.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,904,662.59 | 3,300,778.83 | 564,688.04 | -8,439,363.09 | -6,612,307.89 | -4,804,429.31 | -1,848,201.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,793,526.14 | 8,300,010.24 | 3,320,478.72 | 2,446,631.20 | 537,389.76 | 133,832.27 | - |
| 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 | -204,658.55 | 1,242,716.47 | -1,136,321.25 | 5,275,218.67 | 3,837,289.87 | 16,588,551.42 | 940,378.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,722,041.03 | 26,463,390.35 | 16,084,113.43 | 57,208,853.66 | 47,869,413.49 | 23,246,539.04 | 17,363,246.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 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 | 622,620.34 | 335,785.29 | 63,849.85 | -690,467.81 | -669,865.45 | -597,722.29 | -322,637.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,085,007.14 | 4,589,327.53 | -520,874.65 | -23,870,442.37 | -18,572,912.54 | -3,741,462.93 | -3,466,654.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,101,641.97 | 8,529,170.64 | 2,961,902.06 | 19,461,794.99 | 5,621,870.50 | 3,312,077.86 | 1,096,648.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,546,624.83 | 233,182,360.45 | 125,855,535.55 | 265,277,542.51 | 295,850,280.61 | 201,429,014.80 | 101,166,952.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,851.48 | 36,500.64 | 16,500.00 | 5,387,907.03 | 5,258,407.02 | 5,120,268.27 | 38,630.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,866.51 | 370,669.57 | 8,949.67 | 344,609.49 | 13,745.83 | 9,440.00 | 9,440.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,240,609.80 | 232,848,191.52 | 125,863,085.88 | 270,320,840.05 | 301,094,941.80 | 206,539,843.07 | 101,196,143.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,411,639.05 | 28,578,410.53 | 16,688,413.97 | 10,908,167.66 | 36,246,805.55 | 25,509,093.45 | 13,750,013.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,828,970.75 | 204,269,780.99 | 109,174,671.91 | 259,412,672.39 | 264,848,136.25 | 181,030,749.62 | 87,446,129.89 |
| (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 | 291,828,970.75 | 204,269,780.99 | 109,174,671.91 | 259,412,672.39 | 264,848,136.25 | 181,030,749.62 | 87,446,129.89 |
| (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 | 309,465,965.60 | 215,608,608.44 | 114,403,261.94 | 335,009,445.25 | 270,493,039.83 | 183,597,566.66 | 88,410,026.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,636,994.85 | -11,338,827.45 | -5,228,590.03 | -75,596,772.86 | -5,644,903.58 | -2,566,817.04 | -963,896.36 |
| 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 | 295,613,077.18 | 206,600,017.65 | 111,361,680.82 | 384,973,267.58 | 258,366,677.03 | 174,859,171.63 | 86,756,843.49 |
| 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 | 1.59 | 1.11 | 0.82 | 2.41 | 1.95 | 1.32 | 0.95 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.11 | 0.82 | 2.41 | 1.95 | 1.32 | 0.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,828,970.75 | 204,269,780.99 | 109,174,671.91 | 259,412,672.39 | 264,848,136.25 | 181,030,749.62 | 87,446,129.89 |
| 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 | 309,465,965.60 | 215,608,608.44 | 114,403,261.94 | 335,009,445.25 | 270,493,039.83 | 183,597,566.66 | 88,410,026.25 |
| 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 | -17,636,994.85 | -11,338,827.45 | -5,228,590.03 | -75,596,772.86 | -5,644,903.58 | -2,566,817.04 | -963,896.36 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-13 | 2024-04-26 | 2024-04-19 | 2023-10-31 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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