| 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 | 899,573,426.31 | 553,215,144.93 | 245,993,596.22 | 991,632,843.60 | 699,613,485.61 | 401,091,514.96 | 157,131,309.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,573,426.31 | 553,215,144.93 | 245,993,596.22 | 991,632,843.60 | 699,613,485.61 | 401,091,514.96 | 157,131,309.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,399,679.44 | 518,222,914.60 | 226,526,616.09 | 906,175,237.45 | 660,137,009.86 | 392,309,906.77 | 164,651,284.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,015,494.22 | 394,425,409.47 | 170,448,494.29 | 710,807,750.07 | 515,451,219.27 | 305,284,466.66 | 118,037,508.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,630,273.28 | 59,552,940.23 | 27,440,288.42 | 98,556,775.73 | 69,900,270.77 | 42,532,282.87 | 21,140,392.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,951,670.82 | 5,019,682.50 | 2,023,846.44 | 7,653,002.26 | 5,201,800.81 | 2,769,972.95 | 888,134.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,271,256.96 | 9,781,678.70 | 4,613,148.19 | 16,337,666.58 | 11,245,903.95 | 6,913,354.50 | 3,284,747.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,878,281.12 | 37,195,941.75 | 15,683,843.76 | 56,704,734.77 | 51,764,083.56 | 33,813,543.11 | 16,333,480.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,652,703.04 | 12,247,261.95 | 6,316,994.99 | 16,115,308.04 | 6,573,731.50 | 996,286.68 | 4,967,021.86 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | - | - | 21,369,802.08 | - | - | - |
| 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 | 2,364,491.95 | 1,840,586.89 | 494,841.82 | 2,146,544.14 | 890,512.85 | 1,480,684.36 | 255,804.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,679,855.56 | 3,881,059.36 | 1,804,107.81 | 2,138,990.64 | 1,430,378.97 | 121,487.39 | -227,097.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,930.61 | 1,098.29 | -470.09 | -56,911.35 | -76,264.86 | -9,872.09 | -9,872.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,959,352.92 | -4,521,540.49 | -2,717,924.68 | -9,930,366.21 | -960,545.45 | -106,962.82 | -51,326.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,439,997.56 | 184,091.46 | 2,354,959.77 | -3,369,737.41 | -3,220,516.90 | 1,521,435.63 | 5,360,515.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,827,745.33 | 8,044,539.75 | 7,010,494.01 | 15,768,187.07 | 12,328,966.08 | 10,258,192.29 | 7,216,418.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,650,419.84 | 44,422,065.59 | 28,412,988.77 | 92,154,313.03 | 49,869,006.44 | 22,046,572.95 | 5,024,467.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 429,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,236.40 | 30,949.71 | - | 89,300.28 | 89,300.28 | 900.28 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,558,183.44 | 44,391,115.88 | 28,412,988.77 | 92,494,012.75 | 49,783,706.16 | 22,049,672.67 | 5,028,467.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,714,857.93 | -163,111.56 | 1,267,310.96 | 167,192.26 | -3,138,051.46 | -3,373,908.91 | -2,277,158.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,273,041.37 | 44,554,227.44 | 27,145,677.81 | 92,326,820.49 | 52,921,757.62 | 25,423,581.58 | 7,305,625.55 |
| (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 | 62,273,041.37 | 44,554,227.44 | 27,145,677.81 | 92,326,820.49 | 52,921,757.62 | 25,423,581.58 | 7,305,625.55 |
| (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 | 65,158,901.04 | 45,803,499.11 | 27,120,749.53 | 88,492,963.44 | 50,164,125.32 | 24,070,902.69 | 7,305,625.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,885,859.67 | -1,249,271.67 | 24,928.28 | 3,833,857.05 | 2,757,632.30 | 1,352,678.89 | - |
| 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 | 51,150,021.26 | 35,095,826.91 | 19,976,382.23 | 73,398,125.48 | 38,133,697.31 | 14,095,705.39 | 1,152,245.74 |
| 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 | 0.27 | 0.19 | 0.16 | 0.51 | 0.29 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.19 | 0.16 | 0.51 | 0.29 | 0.14 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,273,041.37 | 44,554,227.44 | 27,145,677.81 | 92,326,820.49 | 52,921,757.62 | 25,423,581.58 | 7,305,625.55 |
| 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 | 65,158,901.04 | 45,803,499.11 | 27,120,749.53 | 88,492,963.44 | 50,164,125.32 | 24,070,902.69 | 7,305,625.55 |
| 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 | -2,885,859.67 | -1,249,271.67 | 24,928.28 | 3,833,857.05 | 2,757,632.30 | 1,352,678.89 | - |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-22 | 2024-04-22 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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