| 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 | 648,212,560.07 | 414,059,355.83 | 191,508,760.41 | 799,626,376.57 | 584,760,399.16 | 369,632,844.55 | 170,388,735.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,212,560.07 | 414,059,355.83 | 191,508,760.41 | 799,626,376.57 | 584,760,399.16 | 369,632,844.55 | 170,388,735.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,989,001.74 | 268,692,466.77 | 120,948,055.69 | 554,967,721.97 | 393,036,726.87 | 249,256,006.12 | 112,294,244.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,006,492.90 | 227,350,666.96 | 104,293,135.28 | 451,541,841.81 | 322,159,554.72 | 203,941,928.56 | 94,170,468.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,571,798.82 | 16,642,057.75 | 7,785,303.44 | 33,797,604.95 | 24,470,751.45 | 15,834,083.43 | 6,849,918.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,909.20 | 4,781,564.85 | 2,341,158.52 | 10,923,211.47 | 7,338,430.99 | 4,245,152.24 | 1,011,828.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,698,134.89 | 13,920,951.07 | 5,829,935.66 | 32,065,962.03 | 21,833,774.77 | 13,939,245.84 | 5,392,602.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,524,070.40 | 22,449,226.94 | 9,787,685.69 | 48,052,598.09 | 32,543,944.42 | 21,034,675.31 | 10,315,230.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,969,404.47 | -16,452,000.80 | -9,089,162.90 | -21,413,496.38 | -15,309,729.48 | -9,739,079.26 | -5,445,803.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,548,245.49 | 11,654,136.04 | 5,426,803.38 | 25,035,510.74 | 18,811,984.01 | 11,960,951.80 | 5,148,853.46 |
| 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 | 1,388,036.51 | - | - | 392,658.53 | 159,961.28 | 428,847.93 | 250,344.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,395.56 | 202,088.21 | 47,256.16 | 3,272,352.30 | 3,110,251.58 | 1,807,672.17 | 582,406.96 |
| 资产处置收益(元) | - | - | - | 会员可见 | -58,709.35 | - | - | -346,115.71 | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -126,785.02 | - | - | -6,115.44 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,091,141.84 | -4,313,897.32 | -2,825,825.44 | 962,583.68 | -3,308,511.18 | -407,083.39 | -55,824.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,290,559.82 | 7,250,058.64 | 3,874,439.22 | 14,385,040.96 | 4,384,678.64 | 4,444,908.47 | 908,755.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,578,914.01 | 148,505,138.59 | 71,656,574.66 | 263,319,058.92 | 196,070,052.61 | 126,651,183.61 | 59,780,172.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 927,149.45 | 915,854.49 | 915,854.37 | 6,273.50 | 4,898.05 | 4,898.04 | 3,973.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,868.80 | 147,844.67 | 146,897.75 | 59,898.47 | 29,486.25 | 28,677.63 | 1,224.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,328,194.66 | 149,273,148.41 | 72,425,531.28 | 263,265,433.95 | 196,045,464.41 | 126,627,404.02 | 59,782,921.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,402,426.64 | 21,595,857.50 | 10,724,914.03 | 37,139,757.24 | 28,408,611.82 | 17,848,099.36 | 8,521,726.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 | 226,125,676.71 | 167,636,852.59 | 108,779,304.66 | 51,261,195.11 |
| (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 | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 | 226,125,676.71 | 167,636,852.59 | 108,779,304.66 | 51,261,195.11 |
| (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 | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 | 226,125,676.71 | 167,636,852.59 | 108,779,304.66 | 51,261,195.11 |
| 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 | 194,146,632.22 | 126,707,837.57 | 60,802,861.81 | 218,941,889.19 | 161,336,545.58 | 103,244,062.49 | 49,844,323.97 |
| 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 | 1.46 | 0.94 | 0.46 | 1.68 | 1.25 | 0.81 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 0.94 | 0.46 | 1.68 | 1.25 | 0.81 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,093,140.69 | 304,732.25 | 12,912.12 | 448,766.68 | 948,722.91 | 1,057,089.55 | -503,211.30 |
| 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 | -5,093,140.69 | 304,732.25 | 12,912.12 | 448,766.68 | 948,722.91 | 1,057,089.55 | -503,211.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,832,627.33 | 127,982,023.16 | 61,713,529.37 | 226,574,443.39 | 168,585,575.50 | 109,836,394.21 | 50,757,983.81 |
| 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 | 192,832,627.33 | 127,982,023.16 | 61,713,529.37 | 226,574,443.39 | 168,585,575.50 | 109,836,394.21 | 50,757,983.81 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-17 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-18 | 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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