| 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 | 733,258,570.43 | 522,296,856.56 | 226,715,956.09 | 943,870,865.67 | 845,952,157.78 | 619,217,595.67 | 250,593,648.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,258,570.43 | 522,296,856.56 | 226,715,956.09 | 943,870,865.67 | 845,952,157.78 | 619,217,595.67 | 250,593,648.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,608,320.01 | 407,166,207.65 | 172,474,583.40 | 774,354,403.95 | 639,407,049.68 | 429,897,933.36 | 184,323,842.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,262,444.83 | 177,543,313.91 | 75,224,982.16 | 337,660,829.21 | 284,867,354.70 | 202,725,147.72 | 84,529,181.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,393,823.35 | 109,962,363.55 | 48,577,247.64 | 202,244,968.66 | 160,354,688.20 | 104,445,531.68 | 45,841,243.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,954,414.33 | 5,185,805.64 | 2,419,267.94 | 9,872,359.02 | 8,473,080.09 | 6,195,628.37 | 2,048,987.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,048,702.30 | 105,716,810.49 | 43,239,523.86 | 199,126,212.70 | 166,733,089.82 | 106,593,089.83 | 44,838,527.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,635,751.54 | 16,430,074.06 | 7,142,428.79 | 36,948,831.97 | 28,542,703.06 | 19,474,575.82 | 9,322,580.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,686,816.34 | -7,672,160.00 | -4,128,866.99 | -11,498,797.61 | -9,563,866.19 | -9,536,040.06 | -2,256,678.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,412.93 | -2,412.93 | 16,513.46 | 186,653.21 | 157,929.38 | 117,146.55 | 64,454.21 |
| 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 | 10,912,273.62 | 8,876,611.76 | 4,037,246.13 | 4,359,399.90 | 3,323,355.86 | 2,272,973.86 | 1,454,964.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,388,877.85 | 8,172,432.11 | 4,973,427.45 | 28,269,051.61 | 19,470,705.21 | 12,970,546.76 | 6,673,940.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 149,728.13 | 148,914.69 | 148,914.69 | 13,371.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,586,868.80 | -8,581,714.21 | -2,647,774.85 | -9,282,186.83 | -6,435,116.15 | -6,712,177.63 | -2,057,550.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,542,875.80 | -14,523,847.27 | -3,624,187.58 | -11,418,094.73 | -18,823,860.69 | -17,054,971.94 | -4,753,576.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,410,078.30 | 8,778,800.73 | 3,456,021.73 | 19,306,427.30 | 16,076,535.67 | 11,339,833.90 | 3,194,434.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,231,735.59 | 117,852,932.03 | 60,436,105.57 | 200,900,787.10 | 220,305,642.69 | 192,284,781.95 | 70,795,389.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,179.08 | 102,708.71 | 86,236.56 | 223,074.44 | 78,219.17 | 30,255.83 | 7,279.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,847.92 | 283,002.82 | 31,314.96 | 855,772.08 | 733,433.15 | 636,182.44 | 406,853.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,782,066.75 | 117,672,637.92 | 60,491,027.17 | 200,268,089.46 | 219,650,428.71 | 191,678,855.34 | 70,395,815.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,893.55 | 4,317,750.28 | 3,189,099.55 | 6,559,433.49 | 14,852,653.73 | 18,018,598.26 | 4,781,133.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,938,173.20 | 113,354,887.64 | 57,301,927.62 | 193,708,655.97 | 204,797,774.98 | 173,660,257.08 | 65,614,681.36 |
| (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 | 131,938,173.20 | 113,354,887.64 | 57,301,927.62 | 193,708,655.97 | 204,797,774.98 | 173,660,257.08 | 65,614,681.36 |
| (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 | 131,938,173.20 | 113,354,887.64 | 57,301,927.62 | 193,708,655.97 | 204,797,774.98 | 173,660,257.08 | 65,614,681.36 |
| 少数股东损益(元) | 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 | 121,380,863.16 | 97,108,928.06 | 48,913,509.40 | 162,518,555.28 | 182,174,763.94 | 158,473,983.59 | 58,684,129.78 |
| 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 | 1.08 | 0.93 | 0.47 | 1.59 | 1.68 | 1.42 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.93 | 0.47 | 1.59 | 1.68 | 1.42 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,679.33 | 58,205.27 | 226,372.42 | -567,033.54 | -335,184.13 | -697,088.25 | -95,901.58 |
| 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 | 32,679.33 | 58,205.27 | 226,372.42 | -567,033.54 | -335,184.13 | -697,088.25 | -95,901.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,970,852.53 | 113,413,092.91 | 57,528,300.04 | 193,141,622.43 | 204,462,590.85 | 172,963,168.83 | 65,518,779.78 |
| 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 | 131,970,852.53 | 113,413,092.91 | 57,528,300.04 | 193,141,622.43 | 204,462,590.85 | 172,963,168.83 | 65,518,779.78 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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