| 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 | 794,576,489.98 | 562,964,535.23 | 286,364,411.58 | 1,210,066,911.38 | 936,041,417.33 | 600,341,211.91 | 270,722,117.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,576,489.98 | 562,964,535.23 | 286,364,411.58 | 1,210,066,911.38 | 936,041,417.33 | 600,341,211.91 | 270,722,117.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,180,864.64 | 501,868,829.61 | 255,679,845.41 | 1,054,014,006.27 | 797,494,445.38 | 509,163,018.07 | 239,904,489.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,695,387.49 | 450,152,208.48 | 230,516,158.76 | 944,066,335.13 | 718,069,641.35 | 462,215,059.93 | 208,798,504.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,539,480.65 | 19,756,060.60 | 9,481,376.00 | 43,162,276.92 | 33,474,467.90 | 21,506,260.71 | 9,419,167.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,699.42 | 6,534,780.59 | 3,004,626.52 | 2,412,655.77 | 1,901,858.58 | 1,314,794.72 | 506,236.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,265,776.40 | 9,204,487.46 | 4,186,377.11 | 19,199,024.45 | 13,998,553.10 | 8,762,326.41 | 3,831,589.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,228,217.07 | 21,989,521.12 | 10,059,994.01 | 48,288,188.98 | 35,655,461.52 | 22,792,995.48 | 11,327,940.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,303.61 | -5,768,228.64 | -1,568,686.99 | -3,114,474.98 | -5,605,537.07 | -7,428,419.18 | 6,021,052.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,124.57 | 2,232,727.56 | 1,040,263.06 | 4,883,788.25 | 3,786,330.31 | 2,516,635.70 | 1,254,493.74 |
| 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 | -540,805.56 | -361,472.22 | -418,027.78 | 383,888.89 | 165,958.34 | -180,250.00 | -151,416.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,596,908.54 | 1,084,908.54 | 801,924.10 | 3,982,754.06 | 3,128,361.84 | 2,931,708.11 | 1,676,680.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,477.71 | 1,477.71 | 1,477.71 | 1,768.97 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | 55,944.54 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,837.96 | -1,821,030.45 | -1,707,164.67 | -2,351,831.56 | -2,472,515.84 | -2,944,596.98 | 1,867,514.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,077.87 | 3,971,584.58 | 3,605,685.67 | 3,083,580.31 | 1,440,227.30 | 1,020,610.02 | 656,340.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,673,644.15 | 63,969,696.07 | 32,966,983.49 | 161,208,719.06 | 140,810,481.30 | 92,007,142.70 | 34,868,514.90 |
| 加：营业外收入(元) | - | - | 会员可见 | - | 4,347,096.08 | 2,427,740.91 | - | 193,545.28 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,773.89 | 12,773.89 | 12,773.89 | 20,072.08 | 20,000.00 | 20,000.00 | 20,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,007,966.34 | 66,384,663.09 | 32,954,209.60 | 161,382,192.26 | 140,790,481.30 | 91,987,142.70 | 34,848,514.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,193,099.13 | 10,876,945.20 | 4,734,765.82 | 18,949,562.64 | 16,607,327.72 | 10,930,026.76 | 4,382,899.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 | 30,465,615.40 |
| (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 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 | 30,465,615.40 |
| (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 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 | 30,465,615.40 |
| 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 | 55,450,816.87 | 50,109,288.38 | 25,183,204.15 | 137,055,635.14 | 121,463,041.10 | 79,287,626.01 | 29,434,784.71 |
| 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 | 0.33 | 0.29 | 0.15 | 0.74 | 0.64 | 0.42 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.28 | 0.15 | 0.73 | 0.64 | 0.42 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 | 30,465,615.40 |
| 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 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 | 30,465,615.40 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-11 | 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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