| 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 | 2,358,396,641.65 | 1,513,347,314.22 | 661,188,774.72 | 2,681,010,298.01 | 2,006,702,479.58 | 1,268,316,363.98 | 607,934,002.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,396,641.65 | 1,513,347,314.22 | 661,188,774.72 | 2,681,010,298.01 | 2,006,702,479.58 | 1,268,316,363.98 | 607,934,002.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,547,722.84 | 1,487,363,305.18 | 652,853,196.03 | 2,657,815,738.55 | 1,981,478,808.39 | 1,249,040,765.19 | 594,107,285.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,977,843.49 | 1,379,297,573.04 | 604,436,671.64 | 2,458,254,318.20 | 1,840,407,414.90 | 1,164,251,715.17 | 554,682,700.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,574,742.77 | 59,454,585.83 | 24,656,355.62 | 105,601,746.33 | 78,292,611.59 | 44,923,445.07 | 19,774,462.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,076,482.74 | 4,045,631.10 | 1,495,516.38 | 7,799,904.65 | 6,258,656.96 | 3,896,356.29 | 1,832,508.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,429,273.31 | 8,330,961.82 | 3,994,237.39 | 17,984,824.81 | 13,091,657.47 | 8,345,330.80 | 3,845,384.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,351,586.23 | 33,976,123.21 | 17,292,794.60 | 64,734,509.32 | 40,916,945.22 | 26,526,818.10 | 13,341,497.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,794.30 | 2,258,430.18 | 977,620.40 | 3,440,435.24 | 2,511,522.25 | 1,097,099.76 | 630,732.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,630.15 | 2,963,993.77 | 1,271,564.44 | 4,963,076.36 | 3,326,996.74 | 1,939,223.72 | 848,926.35 |
| 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 | -1,147,892.98 | -433,066.86 | -326,886.25 | -222,969.43 | -551,464.16 | -364,657.64 | -415,672.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,002,997.91 | -6,588,512.72 | -1,940,311.17 | -640,560.93 | 101,210.16 | 322,497.06 | -1,415,176.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,794.01 | 489,695.01 | - | 10,754,579.72 | 262,476.20 | 59,028.67 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,207,307.62 | -1,661,613.14 | 13,308.59 | -24,143.90 | -830,868.17 | -335,430.04 | -656,168.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,724,868.89 | 14,125,098.44 | 6,336,680.87 | 29,665,031.90 | 20,153,252.84 | 15,200,669.69 | 2,432,055.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,920,383.20 | 31,915,609.77 | 12,418,370.73 | 62,726,496.82 | 44,358,278.06 | 34,157,706.53 | 13,771,754.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,868.16 | 21,267.36 | 300.67 | 55,896.94 | 62,092.34 | 31,131.05 | 507,228.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,302.16 | 29,532.98 | 29,423.19 | 897,826.69 | 773,796.00 | 121,115.31 | 107,656.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,894,949.20 | 31,907,344.15 | 12,389,248.21 | 61,884,567.07 | 43,646,574.40 | 34,067,722.27 | 14,171,326.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,986.92 | 1,973,283.37 | 2,469,765.73 | 3,454,277.55 | 4,056,578.98 | 3,312,941.14 | 3,031,546.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,656,962.28 | 29,934,060.78 | 9,919,482.48 | 58,430,289.52 | 39,589,995.42 | 30,754,781.13 | 11,139,780.53 |
| (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 | 41,656,962.28 | 29,934,060.78 | 9,919,482.48 | 58,430,289.52 | 39,589,995.42 | 30,754,781.13 | 11,139,780.53 |
| (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 | 40,361,127.16 | 29,388,280.90 | 9,778,867.36 | 55,119,337.29 | 38,165,333.30 | 29,716,904.91 | 10,680,035.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,835.12 | 545,779.88 | 140,615.12 | 3,310,952.23 | 1,424,662.12 | 1,037,876.22 | 459,744.71 |
| 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 | 27,636,821.43 | 22,754,618.64 | 6,186,262.87 | 23,963,145.37 | 23,026,883.39 | 18,142,926.31 | 9,864,630.59 |
| 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 | 0.39 | 0.28 | 0.09 | 0.53 | 0.37 | 0.29 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.28 | 0.09 | 0.53 | 0.37 | 0.29 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,812,597.47 | -6,400,024.81 | -2,334,441.74 | 8,229,950.66 | 3,896,685.00 | 9,158,097.84 | 3,119,174.40 |
| 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 | 10,812,597.47 | -6,400,024.81 | -2,334,441.74 | 8,229,950.66 | 3,896,685.00 | 9,158,097.84 | 3,119,174.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,469,559.75 | 23,534,035.97 | 7,585,040.74 | 66,660,240.18 | 43,486,680.42 | 39,912,878.97 | 14,258,954.93 |
| 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 | 51,173,724.63 | 22,988,256.09 | 7,444,425.62 | 63,349,287.95 | 42,062,018.30 | 38,875,002.75 | 13,799,210.22 |
| 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 | 1,295,835.12 | 545,779.88 | 140,615.12 | 3,310,952.23 | 1,424,662.12 | 1,037,876.22 | 459,744.71 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 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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