| 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 | 990,277,107.22 | 655,596,321.22 | 296,280,977.01 | 1,164,162,254.63 | 805,890,427.89 | 548,737,131.59 | 244,625,267.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,277,107.22 | 655,596,321.22 | 296,280,977.01 | 1,164,162,254.63 | 805,890,427.89 | 548,737,131.59 | 244,625,267.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,323,368.71 | 604,482,112.28 | 275,460,605.70 | 1,085,721,418.52 | 750,218,697.03 | 508,312,613.14 | 242,484,046.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,609,152.64 | 564,572,110.93 | 256,356,111.47 | 1,019,069,393.70 | 703,060,328.21 | 479,997,275.02 | 214,794,987.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,779,852.50 | 14,176,654.23 | 4,155,780.11 | 25,540,824.22 | 19,464,509.30 | 12,353,977.32 | 5,853,948.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,946.60 | 940,262.19 | 407,130.44 | 3,171,255.07 | 2,097,980.83 | 1,712,569.14 | 352,947.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,494.12 | 873,906.71 | 350,644.83 | 2,946,183.60 | 2,348,592.75 | 1,881,887.52 | 858,270.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,599,582.08 | 24,563,238.53 | 14,260,132.52 | 40,417,599.80 | 34,041,538.94 | 25,389,083.43 | 13,981,848.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,507,340.77 | -644,060.31 | -69,193.67 | -5,423,837.87 | -10,794,253.00 | -13,022,179.29 | 6,642,044.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,631.41 | 177,083.59 | 89,421.94 | 498,179.00 | 370,239.87 | 252,487.22 | 127,083.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,911,751.72 | -5,383,893.62 | -6,057,242.98 | -2,040,766.89 | -3,348,186.03 | -1,819,478.38 | -4,455,663.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,122,505.54 | 6,011,451.15 | 8,982,668.75 | -800,648.70 | 3,751,341.42 | 4,968,482.44 | 5,498,242.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,465.28 | 436,557.72 | 381,650.16 | 9,476,145.16 | 6,281,237.60 | 1,932,330.04 | 277,422.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,858,957.61 | 52,178,324.19 | 24,127,447.24 | 85,075,565.68 | 62,356,123.85 | 45,505,852.55 | 3,461,223.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,166.94 | 62,824.33 | 40,361.78 | 453,703.21 | 52,618.88 | 50,450.98 | 1,440.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,008.19 | 346,254.70 | 181,623.59 | 1,259,434.47 | 1,145,783.88 | 165,696.18 | 103,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,533,116.36 | 51,894,893.82 | 23,986,185.43 | 84,269,834.42 | 61,262,958.85 | 45,390,607.35 | 3,359,663.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,154,817.77 | 8,787,983.88 | 6,802,562.57 | 18,066,954.29 | 13,348,594.13 | 9,833,391.64 | 438,481.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,378,298.59 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 | 47,914,364.72 | 35,557,215.71 | 2,921,182.06 |
| (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 | 54,378,298.59 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 | 47,914,364.72 | 35,557,215.71 | 2,921,182.06 |
| (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 | 54,378,298.59 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 | 47,914,364.72 | 35,557,215.71 | 2,921,182.06 |
| 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 | 48,827,956.64 | 38,587,391.59 | 16,533,249.18 | 58,827,427.00 | 43,496,165.36 | 34,003,878.90 | 2,771,986.39 |
| 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 | 0.35 | 0.28 | 0.11 | 0.44 | 0.32 | 0.23 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.28 | 0.11 | 0.44 | 0.32 | 0.23 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,094.23 | 174,123.21 | -16,246.99 | 152,619.63 | 662,006.60 | 852,782.74 | -298,764.35 |
| 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 | -310,094.23 | 174,123.21 | -16,246.99 | 152,619.63 | 662,006.60 | 852,782.74 | -298,764.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,068,204.36 | 43,281,033.15 | 17,167,375.87 | 66,355,499.76 | 48,576,371.32 | 36,409,998.45 | 2,622,417.71 |
| 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 | 54,068,204.36 | 43,281,033.15 | 17,167,375.87 | 66,355,499.76 | 48,576,371.32 | 36,409,998.45 | 2,622,417.71 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-05-17 | 2024-04-26 | 2023-11-30 | 2023-08-30 | 2023-06-07 |
| 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 | - |
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