| 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 | 756,392,122.57 | 464,455,926.54 | 215,834,219.54 | 984,055,513.40 | 721,832,325.10 | 441,031,231.06 | 200,155,562.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,392,122.57 | 464,455,926.54 | 215,834,219.54 | 984,055,513.40 | 721,832,325.10 | 441,031,231.06 | 200,155,562.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,720,413.76 | 399,479,953.12 | 185,884,194.34 | 844,638,067.92 | 614,004,216.30 | 384,183,316.53 | 177,013,824.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,570,912.04 | 355,194,435.37 | 163,744,656.61 | 744,030,648.70 | 543,064,948.84 | 340,339,779.72 | 155,158,157.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,633,662.93 | 19,037,980.72 | 9,369,430.36 | 42,618,893.39 | 29,517,131.28 | 17,775,585.05 | 8,514,130.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,524.33 | 3,004,259.18 | 1,333,050.86 | 5,482,933.48 | 3,938,602.47 | 2,710,059.28 | 1,147,735.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,134,489.61 | 6,125,909.81 | 3,105,441.94 | 14,399,678.42 | 9,881,243.62 | 6,387,997.66 | 2,743,259.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,196,445.86 | 15,039,765.80 | 7,441,766.44 | 29,734,721.22 | 22,706,565.31 | 14,803,240.04 | 5,854,990.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,378.99 | 1,077,602.24 | 889,848.13 | 8,371,192.71 | 4,895,724.78 | 2,166,654.78 | 3,595,550.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,011,421.66 | 4,826,784.21 | 2,528,457.43 | 13,170,825.14 | 10,162,053.51 | 6,762,086.41 | 3,232,401.98 |
| 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 | 会员可见 | 会员可见 | 会员可见 | -1,053,453.05 | -1,080,925.61 | -83,493.95 | 9,095.49 | 9,095.49 | -3,255.96 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,016,824.62 | -3,629,431.14 | -3,288,495.90 | -5,913,979.26 | -4,436,043.32 | -4,450,965.69 | -2,775,725.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,337.42 | 2,747,069.72 | 3,129,380.07 | -1,969,892.61 | -1,581,925.01 | -69,823.89 | 1,115,367.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,186.02 | 4,101,204.75 | 3,558,639.40 | 8,046,704.79 | 3,359,565.56 | 2,267,389.82 | 1,119,487.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,288,954.58 | 67,113,891.14 | 33,266,054.82 | 139,589,373.89 | 105,178,801.52 | 54,591,258.81 | 22,600,867.98 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 363,195.98 | 363,195.80 | 159,541.77 | 753,206.38 | 340,265.18 | 302,179.24 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,691.31 | 61,011.59 | 60,921.44 | 106,207.32 | 86,567.13 | 86,567.13 | 23,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,563,459.25 | 67,416,075.35 | 33,364,675.15 | 140,236,372.95 | 105,432,499.57 | 54,806,870.92 | 22,577,867.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,140,879.63 | 7,196,319.96 | 3,412,139.50 | 22,182,054.48 | 12,394,429.85 | 6,154,004.07 | 2,422,240.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 | 118,054,318.47 | 93,038,069.72 | 48,652,866.85 | 20,155,627.81 |
| (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 | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 | 118,054,318.47 | 93,038,069.72 | 48,652,866.85 | 20,155,627.81 |
| (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 | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 | 118,054,318.47 | 93,038,069.72 | 48,652,866.85 | 20,155,627.81 |
| 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 | 88,555,303.87 | 57,375,368.96 | 26,930,711.23 | 110,155,193.76 | 89,606,875.54 | 46,527,328.09 | 19,205,858.42 |
| 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 | 0.80 | 0.52 | 0.26 | 1.01 | 0.80 | 0.42 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.52 | 0.26 | 1.01 | - | 0.42 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 | 118,054,318.47 | 93,038,069.72 | 48,652,866.85 | 20,155,627.81 |
| 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 | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 | 118,054,318.47 | 93,038,069.72 | 48,652,866.85 | 20,155,627.81 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-05-21 | 2024-04-29 | 2023-10-18 | 2023-08-28 | 2023-05-26 |
| 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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