| 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 | 上市前 | 上市前 | 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 | 617,857,379.00 | 409,180,779.15 | 202,252,296.80 | 801,134,433.79 | 563,862,483.35 | 405,345,424.02 | 201,498,400.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,857,379.00 | 409,180,779.15 | 202,252,296.80 | 801,134,433.79 | 563,862,483.35 | 405,345,424.02 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,898,299.59 | 321,912,727.66 | 157,683,577.20 | 656,251,971.23 | 461,020,269.21 | 328,749,944.72 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,698,234.76 | 249,103,300.02 | 124,133,957.99 | 527,145,001.06 | 364,983,866.87 | 263,706,604.96 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,746,159.06 | 28,511,458.12 | 13,790,393.20 | 48,606,690.11 | 37,962,286.63 | 26,207,460.87 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,861,876.94 | 5,251,524.81 | 2,623,483.52 | 7,730,645.94 | 5,056,747.59 | 3,075,234.23 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,410,094.74 | 9,584,034.64 | 5,240,646.09 | 19,264,764.61 | 13,573,804.31 | 8,956,234.84 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,491,379.95 | 24,725,058.62 | 10,656,721.71 | 45,346,187.91 | 32,996,584.14 | 22,285,808.37 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,690,554.14 | 4,737,351.45 | 1,238,374.69 | 8,158,681.60 | 6,446,979.67 | 4,518,601.45 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,508.01 | 5,835,999.28 | 2,028,572.80 | 8,363,586.52 | 6,329,759.03 | 4,218,480.48 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,018,592.85 | 6,025,634.51 | 2,997,426.56 | 12,256,334.46 | 9,225,839.41 | 6,195,344.36 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,838.56 | -6,838.56 | -9,542.06 | 20,070.18 | -19,129.82 | -23,828.32 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,212,206.12 | -3,137,352.91 | -476,836.97 | -4,923,864.68 | -2,690,377.16 | -1,974,589.19 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,784,874.04 | -11,004,710.04 | -11,027,703.20 | -3,289,090.12 | -11,972,832.63 | -9,605,796.46 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,344,735.55 | 8,992,621.35 | 5,202,822.07 | 15,554,828.74 | 8,354,370.02 | 5,705,797.09 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,318,489.09 | 88,137,405.84 | 41,254,886.00 | 164,500,741.14 | 105,740,083.96 | 76,892,406.78 | - |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,696.85 | 2,009,472.75 | 3,471.73 | 2,168,978.12 | 1,181,909.56 | 1,181,409.05 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 104,344.65 | 16,228.11 | - | 1,299,163.00 | 1,385,568.90 | 1,285,568.90 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,237,841.29 | 90,130,650.48 | 41,258,357.73 | 165,370,556.26 | 105,536,424.62 | 76,788,246.93 | - |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,387,316.93 | 9,534,143.74 | 4,910,312.97 | 18,134,650.14 | 10,736,925.24 | 8,030,852.87 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,850,524.36 | 80,596,506.74 | 36,348,044.76 | 147,235,906.12 | 94,799,499.38 | 68,757,394.06 | - |
| (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 | 116,850,524.36 | 80,596,506.74 | 36,348,044.76 | 147,235,906.12 | 94,799,499.38 | 68,757,394.06 | - |
| (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 | 116,850,524.36 | 80,596,506.74 | 36,348,044.76 | 147,235,906.12 | 94,799,499.38 | 68,757,394.06 | 38,192,800.00 |
| 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 | 105,146,300.00 | 71,662,500.00 | - | 133,944,701.03 | 85,943,300.00 | 58,785,100.00 | 35,051,600.00 |
| 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 | 0.32 | 0.22 | 0.10 | 0.40 | 0.26 | 0.19 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.22 | 0.10 | 0.40 | 0.26 | 0.19 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,850,524.36 | 80,596,506.74 | 36,348,044.76 | 147,235,906.12 | 94,799,499.38 | 68,757,394.06 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-11-19 | 2024-10-31 | 2025-04-30 | 2024-04-13 | 2024-11-19 | 2024-01-24 | 2024-04-13 |
| 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 | - | 标准无保留意见 | - |
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