| 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 | 856,792,043.92 | 589,932,580.21 | 305,741,862.07 | 1,145,718,825.93 | 809,131,781.02 | 558,439,335.01 | 277,799,957.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,792,043.92 | 589,932,580.21 | 305,741,862.07 | 1,145,718,825.93 | 809,131,781.02 | 558,439,335.01 | 277,799,957.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,683,431.29 | 399,234,375.30 | 177,477,604.22 | 798,929,084.57 | 603,177,991.48 | 418,006,286.69 | 180,026,029.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,939,419.66 | 178,058,885.68 | 91,749,180.96 | 391,745,103.97 | 271,758,041.79 | 194,256,713.99 | 94,471,280.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,893,950.11 | 98,771,039.54 | 36,601,410.62 | 169,829,271.77 | 138,706,304.11 | 97,377,874.58 | 32,694,734.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,772,557.03 | 7,454,533.43 | 4,332,943.93 | 13,375,897.65 | 7,997,130.74 | 5,613,502.55 | 4,196,576.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,178,680.22 | 100,113,974.93 | 39,128,925.29 | 194,600,936.63 | 168,562,178.60 | 109,640,781.04 | 37,471,604.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,207,640.07 | 36,504,074.52 | 15,176,408.20 | 61,009,243.09 | 45,207,148.06 | 31,088,542.01 | 13,459,202.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,308,815.80 | -21,668,132.80 | -9,511,264.78 | -31,631,368.54 | -29,052,811.82 | -19,971,127.48 | -2,267,368.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,144.70 | 2,349,700.25 | 765,340.52 | 2,736,915.44 | 1,715,939.67 | 920,974.49 | 3,629.29 |
| 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 | 会员可见 | 会员可见 | 会员可见 | -1,419.53 | -554.27 | - | -60,402.31 | 19,700.00 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,047.29 | -29,047.29 | -54,888.01 | 54,724.52 | 54,724.52 | 54,724.52 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,129,408.04 | -2,627,963.65 | 23,754.72 | -36,764,437.42 | -10,570,948.04 | -3,696,982.43 | 66,760.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,784,293.81 | -1,549,630.88 | -2,591,621.71 | -4,289,471.75 | -1,749,018.16 | -1,099,978.84 | -25,048.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,783,969.32 | 15,022,384.63 | 7,777,018.51 | 39,312,275.25 | 26,455,044.91 | 17,245,379.81 | 3,821,537.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,948,413.28 | 201,513,393.45 | 133,418,521.36 | 345,042,429.65 | 220,163,292.77 | 152,936,191.38 | 101,637,177.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,751.14 | 145,629.82 | 131,405.86 | 845,755.29 | 465,887.51 | 401,241.06 | 124,437.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,191.18 | 205,782.74 | 13,603.78 | 1,380,147.88 | 1,428,074.55 | 1,366,284.23 | 252,429.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,753,973.24 | 201,453,240.53 | 133,536,323.44 | 344,508,037.06 | 219,201,105.73 | 151,971,148.21 | 101,509,186.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,632,935.78 | 30,323,545.20 | 26,633,871.08 | 17,010,020.97 | 14,924,416.60 | 17,799,988.96 | 13,578,272.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 | 134,171,159.25 | 87,930,913.98 |
| (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 | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 | 134,171,159.25 | 87,930,913.98 |
| (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 | 257,414,935.91 | 171,878,384.49 | 107,218,856.40 | 328,579,949.16 | 204,912,309.39 | 134,515,513.79 | 88,108,225.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,293,898.45 | -748,689.16 | -316,404.04 | -1,081,933.07 | -635,620.26 | -344,354.54 | -177,311.29 |
| 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 | 243,326,548.04 | 163,236,938.62 | 103,288,918.11 | 313,453,964.67 | 188,459,604.69 | 126,380,804.29 | 82,897,469.32 |
| 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 | 0.60 | 0.40 | 0.25 | 0.77 | 0.48 | 0.32 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.40 | 0.25 | 0.77 | 0.48 | 0.32 | 0.21 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 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 | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 | 134,171,159.25 | 87,930,913.98 |
| 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 | 257,414,935.91 | 171,878,384.49 | 107,218,856.40 | 328,579,949.16 | 204,912,309.39 | 134,515,513.79 | 88,108,225.27 |
| 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 | -1,293,898.45 | -748,689.16 | -316,404.04 | -1,081,933.07 | -635,620.26 | -344,354.54 | -177,311.29 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |