| 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 | 上市前 | 上市前 | 上市前 | 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 | 629,467,857.08 | 351,897,444.78 | 165,884,882.97 | 794,289,916.53 | 446,570,523.33 | 287,467,342.03 | 130,837,084.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,467,857.08 | 351,897,444.78 | 165,884,882.97 | 794,289,916.53 | 446,570,523.33 | 287,467,342.03 | 130,837,084.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,177,788.98 | 277,095,570.67 | 126,196,476.73 | 552,658,626.36 | 362,473,197.84 | 238,820,984.12 | 112,184,278.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,092,145.92 | 10,008,035.42 | 4,832,606.04 | 33,289,021.34 | 18,221,091.53 | 12,217,449.11 | 4,553,323.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,721,528.88 | 91,936,782.27 | 43,500,192.70 | 165,131,655.19 | 115,288,182.83 | 75,532,564.10 | 37,203,323.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,312.64 | 4,178,299.80 | 1,959,742.76 | 9,372,570.27 | 5,217,172.23 | 3,405,772.08 | 1,640,787.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,343,320.68 | 136,647,274.57 | 62,995,701.00 | 289,236,217.28 | 185,425,980.03 | 120,693,633.97 | 56,651,010.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,250,018.33 | 44,993,861.20 | 18,323,056.44 | 74,619,048.45 | 52,310,281.67 | 36,253,242.10 | 16,662,166.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,125,537.47 | -10,668,682.59 | -5,414,822.21 | -18,989,886.17 | -13,989,510.45 | -9,281,677.24 | -4,526,334.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 5,803.69 | -50.47 | -50.47 | 3,656.49 | 3,656.49 | 4,885.27 | 4,885.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -515,212.72 | -384,006.88 | -73,099.46 | -410,303.84 | -703,408.82 | -323,583.15 | -94,545.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,377,793.17 | -3,452,859.14 | -563,739.60 | -7,557,579.13 | -3,111,702.85 | -272,268.49 | 2,015,427.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,809,582.40 | 32,063,974.34 | 16,882,795.19 | 77,010,005.88 | 38,176,068.43 | 25,446,159.86 | 11,621,454.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,212,448.30 | 103,028,931.96 | 55,934,311.90 | 310,677,069.57 | 118,461,938.74 | 73,501,551.40 | 32,200,027.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,390.85 | 52,355.74 | 7,454.49 | 178,388.59 | 48,387.58 | 48,385.95 | 13,002.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,861.42 | 17,311.46 | 6,835.75 | 152,869.94 | 43,349.15 | 8,501.95 | 401.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,731,977.73 | 103,063,976.24 | 55,934,930.64 | 310,702,588.22 | 118,466,977.17 | 73,541,435.40 | 32,212,628.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,979.48 | 2,390,499.49 | 1,571,612.60 | 17,781,403.87 | 2,763,011.55 | 1,284,105.90 | -433,145.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 | 292,921,184.35 | 115,703,965.62 | 72,257,329.50 | 32,645,774.24 |
| (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 | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 | 292,921,184.35 | 115,703,965.62 | 72,257,329.50 | 32,645,774.24 |
| (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 | 174,360,678.33 | 103,185,296.17 | 55,651,786.82 | 296,083,611.70 | 118,223,455.04 | 73,346,802.80 | 33,554,485.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,483,680.08 | -2,511,819.42 | -1,288,468.78 | -3,162,427.35 | -2,519,489.42 | -1,089,473.30 | -908,711.30 |
| 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 | 158,943,646.29 | 95,167,419.55 | 50,880,300.00 | 274,295,300.00 | 108,955,100.00 | 66,507,400.00 | 31,352,800.00 |
| 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 | 2.75 | 1.81 | 0.98 | 5.19 | 2.07 | 1.29 | 0.59 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 1.81 | 0.98 | 5.19 | 2.07 | 1.29 | 0.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 | 292,921,184.35 | 115,703,965.62 | 72,257,329.50 | 32,645,774.24 |
| 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 | 174,360,678.33 | 103,185,296.17 | 55,651,786.82 | 296,083,611.70 | 118,223,455.04 | 73,346,802.80 | 33,554,485.54 |
| 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 | -3,483,680.08 | -2,511,819.42 | -1,288,468.78 | -3,162,427.35 | -2,519,489.42 | -1,089,473.30 | -908,711.30 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-05-23 | 2024-05-23 | 2024-10-30 | 2023-12-07 | 2024-05-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |