| 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 | 717,908,620.89 | 449,434,289.81 | 198,053,937.73 | 828,855,419.07 | 523,811,046.37 | 318,659,921.78 | 156,864,520.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,908,620.89 | 449,434,289.81 | 198,053,937.73 | 828,855,419.07 | 523,811,046.37 | 318,659,921.78 | 156,864,520.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,051,836.55 | 339,905,092.70 | 158,142,075.37 | 646,905,972.71 | 415,411,186.32 | 242,924,069.49 | 123,258,213.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,610,885.04 | 261,216,355.80 | 111,182,244.38 | 475,562,285.13 | 299,451,130.83 | 171,914,381.68 | 87,561,664.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,751,860.34 | 48,934,569.54 | 24,770,472.65 | 94,540,551.79 | 61,763,823.08 | 38,851,978.27 | 17,578,109.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,422.68 | 2,237,572.83 | 633,112.43 | 5,150,462.74 | 2,185,382.91 | 1,068,644.59 | 23,510.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,252,857.38 | 15,869,877.58 | 17,108,352.71 | 56,183,936.61 | 37,979,909.26 | 21,770,867.90 | 13,784,865.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,363,072.35 | 20,796,028.52 | 8,729,082.18 | 34,302,484.21 | 22,322,267.20 | 14,117,429.55 | 6,489,958.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,791,261.24 | -9,149,311.57 | -4,281,188.98 | -18,833,747.77 | -8,291,326.96 | -4,799,232.50 | -2,179,894.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,348,979.22 | 929,714.61 | 33,036.31 | 698,125.11 | 177,641.22 | 116,070.68 | 57,640.27 |
| 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 | -295,190.41 | -38,286.30 | -132,861.65 | 886,910.28 | 167,484.05 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,454.91 | 1,256,504.22 | 789,731.62 | 286,279.34 | 29,785.42 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277.15 | - | - | -8,021.68 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,017,903.25 | -496,613.67 | -39,274.45 | -455,214.86 | -196,653.84 | -125,362.17 | -127,214.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,295,725.46 | -4,954,711.64 | -510,844.63 | -23,839,431.85 | -7,265,099.02 | -2,106,675.35 | -1,983,880.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,184,443.00 | 4,517,515.00 | 2,937,315.00 | 35,916,241.62 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,381,585.98 | 109,813,604.72 | 42,955,928.25 | 194,736,209.21 | 101,135,376.66 | 73,503,814.77 | 31,495,211.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,657.69 | 84,524.94 | 17,754.64 | 350,455.55 | 24,616,394.95 | 6,020,646.15 | 5,738,203.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 178,462.33 | 113,500.00 | 113,500.00 | 55,392.44 | 4,989.79 | 5,301.42 | 5,301.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,931,781.34 | 109,784,629.66 | 42,860,182.89 | 195,031,272.32 | 125,746,781.82 | 79,519,159.50 | 37,228,113.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,855,963.00 | 9,090,402.12 | 3,099,830.87 | 15,725,502.15 | 7,314,820.51 | 6,844,991.80 | 3,719,950.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.70 | 33,508,163.07 |
| (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 | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.70 | 33,508,163.07 |
| (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 | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.70 | 33,508,163.07 |
| 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 | 147,724,996.49 | 98,529,823.36 | 36,786,678.35 | 157,908,109.95 | 95,344,587.87 | 67,561,124.68 | 28,635,196.22 |
| 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 | 1.18 | 0.77 | 0.30 | 1.43 | 0.89 | 0.60 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.77 | 0.30 | 1.43 | 0.89 | 0.60 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.70 | 33,508,163.07 |
| 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 | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.70 | 33,508,163.07 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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