| 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 | 703,321,165.55 | 435,568,173.52 | 176,082,931.74 | 602,741,233.99 | 419,417,311.33 | 263,414,998.25 | 98,330,180.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,321,165.55 | 435,568,173.52 | 176,082,931.74 | 602,741,233.99 | 419,417,311.33 | 263,414,998.25 | 98,330,180.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,735,552.40 | 378,669,102.12 | 157,852,050.69 | 517,922,441.20 | 357,068,895.42 | 221,211,267.80 | 83,193,845.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,912,976.13 | 340,665,600.78 | 140,233,366.00 | 457,592,052.70 | 313,108,275.50 | 194,291,798.73 | 71,067,510.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,258,082.57 | 16,040,585.45 | 6,709,803.93 | 21,617,469.00 | 16,235,244.86 | 9,862,602.51 | 3,652,507.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,071.64 | 1,168,069.93 | 504,128.00 | 3,236,718.86 | 2,347,381.02 | 1,510,998.80 | 720,195.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,790,735.65 | 9,481,568.93 | 4,287,099.01 | 14,533,588.04 | 10,330,661.82 | 6,530,541.43 | 2,994,085.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,852,705.78 | 10,749,514.38 | 5,707,038.05 | 20,759,723.72 | 15,214,547.50 | 9,357,206.73 | 4,390,892.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,019.37 | 563,762.65 | 410,615.70 | 182,888.88 | -167,215.28 | -341,880.40 | 368,653.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,565.95 | 1,128,853.31 | 590,424.30 | 1,000,175.94 | 501,628.30 | 274,504.24 | 84,489.73 |
| 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 | -204,603.85 | -204,603.85 | -127,911.90 | -514,539.55 | -289,736.95 | -218,461.59 | -102,997.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,457.11 | 45,428.99 | 56,778.59 | -43,863.89 | -104,450.13 | -104,450.13 | -26,376.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,150,731.90 | -1,777,892.00 | -904,979.91 | -1,470,918.19 | -1,119,998.51 | -1,173,819.88 | -2,166,396.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,679,173.25 | -3,690,988.48 | -886,368.46 | -3,924,808.34 | -2,540,863.30 | -2,240,159.68 | 484,703.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,638.05 | 2,657,033.40 | 1,180,638.03 | 6,363,719.20 | 3,080,557.68 | 2,402,094.50 | 2,115,409.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,692,199.31 | 53,928,049.46 | 17,549,037.40 | 85,228,382.02 | 61,373,924.70 | 40,868,933.67 | 15,440,677.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,845.66 | 42,058.97 | 38,855.55 | 551,899.29 | 542,736.85 | 520,470.47 | 10,026.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693.24 | 56,682.91 | 17,197.38 | 163,546.02 | 116,463.11 | 58,338.32 | 50,000.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,907,351.73 | 53,913,425.52 | 17,570,695.57 | 85,616,735.29 | 61,800,198.44 | 41,331,065.82 | 15,400,703.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,646,406.64 | 6,016,642.54 | 1,771,258.75 | 10,289,610.83 | 7,434,081.31 | 5,129,109.58 | 2,073,046.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,260,945.09 | 47,896,782.98 | 15,799,436.82 | 75,327,124.46 | 54,366,117.13 | 36,201,956.24 | 13,327,657.01 |
| (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 | 89,260,945.09 | 47,896,782.98 | 15,799,436.82 | 75,327,124.46 | 54,366,117.13 | 36,201,956.24 | 13,327,657.01 |
| (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 | 90,340,423.88 | 48,639,971.51 | 16,208,105.24 | 76,756,175.46 | 55,300,593.80 | 36,720,833.05 | 13,447,240.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,079,478.79 | -743,188.53 | -408,668.42 | -1,429,051.00 | -934,476.67 | -518,876.81 | -119,583.05 |
| 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 | - | 48,279,845.04 | 15,973,203.16 | 73,308,324.80 | 52,408,652.44 | 34,374,530.68 | - |
| 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 | 0.82 | 0.44 | 0.15 | 0.70 | 0.51 | 0.34 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.44 | 0.15 | 0.70 | 0.51 | 0.34 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,532.45 | 8,638.73 | 4,284.83 | -11,309.56 | -6,617.59 | -6,203.06 | -1,666.59 |
| 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 | -7,523.18 | 5,183.24 | 1,977.88 | -5,220.49 | -3,970.55 | -2,862.71 | -999.95 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,009.27 | 3,455.49 | 2,306.95 | -6,089.07 | -2,647.04 | -3,340.35 | -666.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,250,412.64 | 47,905,421.71 | 15,803,721.65 | 75,315,814.90 | 54,359,499.54 | 36,195,753.18 | 13,325,990.42 |
| 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 | 90,332,900.70 | 48,645,154.75 | 16,210,083.12 | 76,750,954.97 | 55,296,623.25 | 36,717,970.34 | 13,446,240.11 |
| 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 | -1,082,488.06 | -739,733.04 | -406,361.47 | -1,435,140.07 | -937,123.71 | -522,217.16 | -120,249.69 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-24 | 2025-10-29 | 2024-08-07 | 2024-05-24 | 2024-03-07 | 2023-11-21 | 2023-08-29 | 2024-05-24 |
| 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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