| 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 | 上市前 | 上市前 |
| 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 | 1,498,464,563.81 | 972,842,502.67 | 460,972,839.32 | 1,835,414,677.13 | 1,355,595,217.32 | 895,832,284.63 | 414,069,188.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,464,563.81 | 972,842,502.67 | 460,972,839.32 | 1,835,414,677.13 | 1,355,595,217.32 | 895,832,284.63 | 414,069,188.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,350,038.93 | 819,432,299.64 | 383,970,146.74 | 1,501,037,906.16 | 1,085,190,438.02 | 700,420,819.13 | 318,780,800.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,868,789.99 | 680,454,189.37 | 319,255,457.26 | 1,191,973,462.33 | 859,475,230.38 | 545,710,811.00 | 241,450,992.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,513,654.30 | 50,734,568.83 | 25,066,473.37 | 88,759,555.90 | 70,084,407.58 | 49,420,253.05 | 23,110,390.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,526,874.51 | 4,683,564.93 | 1,498,455.14 | 8,963,868.56 | 6,617,125.27 | 3,678,441.44 | 2,059,282.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,370,548.02 | 20,023,538.02 | 8,250,754.32 | 38,530,927.97 | 29,862,590.74 | 19,086,306.27 | 11,200,237.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,674,010.05 | 73,066,283.90 | 35,411,307.51 | 159,952,119.28 | 99,707,294.85 | 65,555,899.35 | 34,695,621.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,603,837.94 | -9,529,845.41 | -5,512,300.86 | 12,857,972.12 | 19,443,789.20 | 16,969,108.02 | 6,264,276.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,040,103.82 | 12,302,853.07 | 5,804,200.38 | 30,924,619.70 | 23,842,209.89 | 15,759,411.84 | 7,601,145.60 |
| 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 | 8,029,981.96 | 1,481,210.00 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 652,773.72 | 281,760.32 | 271,480.01 | 281,760.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,901.54 | 2,377,036.14 | 14,488.17 | -1,995,144.14 | -2,344,461.44 | -2,397,828.41 | -1,373,979.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,237,803.99 | -3,211,720.91 | -20,111.15 | -240,710.79 | -234,042.04 | -375,124.42 | -226,905.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,583,283.03 | -5,921,376.74 | -1,983,557.68 | -4,062,469.79 | -3,060,921.59 | -4,446,095.79 | -744,580.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,120.42 | 4,446,617.07 | 2,748,380.26 | 16,340,104.43 | 7,993,612.39 | 4,588,022.87 | 1,126,659.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,769,441.78 | 152,581,968.59 | 77,761,892.18 | 345,071,324.40 | 273,040,726.94 | 193,051,919.76 | 94,351,342.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,035.56 | 206,938.28 | 104,605.43 | 903,490.79 | 390,177.34 | 390,177.34 | 317,569.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,185.75 | 708,885.46 | 73,340.09 | 65,020.84 | 60,808.31 | 48,327.31 | 8,485.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,952,291.59 | 152,080,021.41 | 77,793,157.52 | 345,909,794.35 | 273,370,095.97 | 193,393,769.79 | 94,660,427.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,455,499.23 | 16,097,392.97 | 10,412,631.64 | 26,232,464.19 | 47,139,100.68 | 35,128,831.54 | 20,989,218.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,496,792.36 | 135,982,628.44 | 67,380,525.88 | 319,677,330.16 | 226,230,995.29 | 158,264,938.25 | 73,671,209.56 |
| (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 | 183,496,792.36 | 135,982,628.44 | 67,380,525.88 | 319,677,330.16 | 226,230,995.29 | 158,264,938.25 | 73,671,209.56 |
| (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 | 181,301,262.07 | 135,775,019.45 | 67,153,749.05 | 319,597,973.87 | 226,873,413.70 | 158,592,999.04 | 74,762,459.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,530.29 | 207,608.99 | 226,776.83 | 79,356.29 | -642,418.41 | -328,060.79 | -1,091,249.95 |
| 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 | 169,020,052.50 | 131,006,351.97 | 65,289,085.29 | 308,919,412.40 | 221,367,206.39 | 156,377,900.00 | 74,568,700.00 |
| 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 | 0.14 | 0.10 | 0.05 | 0.29 | 0.22 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 0.05 | 0.29 | 0.22 | 0.16 | 0.08 |
| 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 | 183,496,792.36 | 135,982,628.44 | 67,380,525.88 | 319,677,330.16 | 226,230,995.29 | 158,264,938.25 | 73,671,209.56 |
| 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 | 181,301,262.07 | 135,775,019.45 | 67,153,749.05 | 319,597,973.87 | 226,873,413.70 | 158,592,999.04 | 74,762,459.51 |
| 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 | 2,195,530.29 | 207,608.99 | 226,776.83 | 79,356.29 | -642,418.41 | -328,060.79 | -1,091,249.95 |
| 公告日期 | 2025-10-31 | 2025-08-09 | 2025-04-22 | 2025-03-29 | 2024-10-29 | 2024-07-31 | 2024-04-20 | 2024-03-26 | 2023-10-27 | 2023-08-14 | 2023-07-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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