| 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 | 511,821,080.91 | 332,807,781.66 | 149,792,186.73 | 587,392,775.02 | 426,407,320.96 | 275,023,827.73 | 110,543,385.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,821,080.91 | 332,807,781.66 | 149,792,186.73 | 587,392,775.02 | 426,407,320.96 | 275,023,827.73 | 110,543,385.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,740,861.34 | 282,986,584.13 | 129,275,537.75 | 526,458,586.68 | 378,333,011.18 | 243,792,487.57 | 104,588,662.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,419,004.49 | 181,625,905.65 | 81,199,589.74 | 348,748,680.15 | 257,292,568.61 | 167,585,648.56 | 69,061,662.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,924,042.87 | 41,151,477.25 | 20,422,317.71 | 66,230,959.60 | 46,562,498.08 | 26,061,771.90 | 12,039,824.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,954.86 | 2,646,148.62 | 1,042,465.83 | 4,240,160.20 | 2,963,413.58 | 1,790,989.87 | 1,009,947.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,725,351.08 | 37,036,131.02 | 19,285,447.35 | 79,124,700.76 | 54,862,575.34 | 34,938,455.68 | 14,217,124.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,498,264.25 | 28,551,167.11 | 13,123,220.64 | 44,341,214.57 | 31,009,347.51 | 20,828,578.58 | 8,336,812.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,859,756.21 | -8,024,245.52 | -5,797,503.51 | -16,227,128.60 | -14,357,391.94 | -7,412,957.02 | -76,709.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 23,488,583.32 | 14,512,989.62 | 8,376,428.04 | 31,786,194.81 | 16,870,669.96 | 6,650,074.34 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,964,427.44 | 11,523,163.37 | 1,108,879.76 | 9,036,919.83 | 3,783,115.29 | 1,886,773.98 | 65,436.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,701.54 | 19,821.80 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,402.34 | 462,921.15 | -783,326.19 | 882,578.98 | 1,091,051.98 | 810,628.43 | 1,088,404.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,912,139.85 | -3,473,141.35 | -798,777.42 | -7,391,934.99 | -5,775,139.09 | -2,657,280.75 | -502,402.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,872,766.20 | 12,617,234.15 | 6,136,610.95 | 35,505,114.85 | 27,341,980.72 | 24,067,428.58 | 8,979,226.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,117,155.88 | 85,484,186.27 | 34,556,464.12 | 130,753,061.82 | 91,385,988.64 | 61,988,964.74 | 15,585,388.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,218.43 | 13,059.68 | 11,717.66 | 668,919.64 | 587,754.36 | 15,984.45 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,950.69 | 565,846.69 | 511,299.51 | 3,225,911.77 | 1,018,031.16 | 21,730.17 | 10,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,273,423.62 | 84,931,399.26 | 34,056,882.27 | 128,196,069.69 | 90,955,711.84 | 61,983,219.02 | 15,575,388.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,241,620.69 | 8,128,514.85 | 233,770.65 | 13,957,666.85 | 10,217,867.60 | 7,349,157.04 | 1,511,717.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,031,802.93 | 76,802,884.41 | 33,823,111.62 | 114,238,402.84 | 80,737,844.24 | 54,634,061.98 | 14,063,670.79 |
| (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 | 105,031,802.93 | 76,802,884.41 | 33,823,111.62 | 114,238,402.84 | 80,737,844.24 | 54,634,061.98 | 14,063,670.79 |
| (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 | 105,031,802.93 | 76,802,884.41 | 33,823,111.62 | 114,238,402.84 | 80,737,844.24 | 54,634,061.98 | 14,063,670.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 67,744,623.40 | 51,720,942.56 | 24,415,085.80 | 61,329,079.44 | 46,791,746.07 | 31,624,735.51 | 8,788,084.28 |
| 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 | 0.92 | 0.67 | 0.43 | 1.53 | 1.11 | 0.79 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.67 | 0.43 | 1.53 | 1.11 | 0.79 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,242.99 | -619,761.89 | -718,275.15 | -23,650.39 | - | - | - |
| 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 | 2,747,242.99 | -619,761.89 | -718,275.15 | -23,650.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,779,045.92 | 76,183,122.52 | 33,104,836.47 | 114,214,752.45 | 80,737,844.24 | 54,634,061.98 | 14,063,670.79 |
| 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 | 107,779,045.92 | 76,183,122.52 | 33,104,836.47 | 114,214,752.45 | 80,737,844.24 | 54,634,061.98 | 14,063,670.79 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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