| 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 | 800,945,293.74 | 511,171,230.20 | 199,713,763.14 | 794,259,740.79 | 582,439,310.93 | 353,488,175.25 | 156,984,082.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,945,293.74 | 511,171,230.20 | 199,713,763.14 | 794,259,740.79 | 582,439,310.93 | 353,488,175.25 | 156,984,082.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,757,961.86 | 425,443,028.17 | 169,410,051.08 | 697,208,695.68 | 511,015,738.28 | 312,439,002.96 | 146,409,344.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,045,601.99 | 365,506,160.12 | 143,046,891.63 | 579,456,145.34 | 429,182,861.03 | 261,149,724.67 | 119,904,053.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,347,171.73 | 12,604,284.83 | 6,661,715.23 | 28,448,141.74 | 20,707,353.23 | 12,687,669.65 | 4,845,870.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,606.72 | 2,584,375.45 | 1,221,754.67 | 5,059,102.79 | 4,046,231.32 | 2,520,481.09 | 1,222,194.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,322,846.24 | 19,259,527.64 | 8,853,876.98 | 39,217,793.05 | 26,974,695.24 | 16,492,751.01 | 7,751,916.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,971,921.51 | 28,615,237.79 | 10,819,892.00 | 46,793,993.40 | 31,298,156.31 | 21,040,946.55 | 10,252,509.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,179,186.33 | -3,126,557.66 | -1,194,079.43 | -1,766,480.64 | -1,193,558.85 | -1,452,570.01 | 2,432,799.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,219.56 | 157,822.21 | 80,642.98 | 103,281.17 | 89,514.85 | 69,094.67 | 38,117.99 |
| 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 | 1,207,482.89 | 1,196,649.56 | 141,754.29 | 1,210,168.75 | 253,776.76 | 250,245.72 | 27,897.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -182,589.87 | -175,189.04 | -33,133.29 | -292,885.24 | -411,359.12 | -290,443.57 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,030,701.14 | -1,348,164.56 | -1,113,968.85 | -1,657,009.84 | -2,760,793.21 | -3,047,969.10 | -2,150,675.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,429,814.90 | -2,499,291.70 | -1,087,278.69 | -321,399.49 | -1,257,310.56 | -534,462.65 | -261,987.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,146.62 | 864,958.42 | 708,248.67 | 1,121,309.06 | 563,359.31 | 549,630.69 | 315,812.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,036,855.48 | 83,767,164.71 | 28,919,334.19 | 97,111,228.35 | 67,811,245.83 | 37,976,173.38 | 8,505,784.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,093.15 | 372,489.99 | 279,764.07 | 1,722,064.27 | 1,613,927.48 | 1,132,255.23 | 920,979.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,639.15 | 361,016.63 | 168,439.11 | 280,036.80 | 138,764.26 | 77,702.01 | 47,390.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,712,309.48 | 83,778,638.07 | 29,030,659.15 | 98,553,255.82 | 69,286,409.05 | 39,030,726.60 | 9,379,373.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,587,702.89 | 14,424,415.42 | 3,915,462.03 | 17,999,689.65 | 12,423,053.10 | 7,199,385.80 | 2,160,278.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,124,606.59 | 69,354,222.65 | 25,115,197.12 | 80,553,566.17 | 56,863,355.95 | 31,831,340.80 | 7,219,094.13 |
| (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 | 105,124,606.59 | 69,354,222.65 | 25,115,197.12 | 80,553,566.17 | 56,863,355.95 | 31,831,340.80 | 7,219,094.13 |
| (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 | 105,124,606.59 | 69,354,222.65 | 25,115,197.12 | 80,553,566.17 | 56,863,355.95 | 31,831,340.80 | 7,219,094.13 |
| 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 | 103,343,669.23 | 67,700,580.67 | 24,425,329.83 | 79,187,735.95 | - | 30,355,845.56 | - |
| 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 | 1.67 | 1.10 | 0.40 | 1.28 | 0.90 | 0.51 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.10 | 0.40 | 1.28 | 0.90 | 0.51 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,220.37 | -152,885.76 | -48,600.22 | -1,101,337.81 | -1,031,872.45 | - | - |
| 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 | -89,220.37 | -152,885.76 | -48,600.22 | -1,101,337.81 | -1,031,872.45 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,035,386.22 | 69,201,336.89 | 25,066,596.90 | 79,452,228.36 | 55,831,483.50 | 31,831,340.80 | 7,219,094.13 |
| 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 | 105,035,386.22 | 69,201,336.89 | 25,066,596.90 | 79,452,228.36 | 55,831,483.50 | 31,831,340.80 | 7,219,094.13 |
| 公告日期 | 2025-10-27 | 2025-08-04 | 2025-05-28 | 2025-03-27 | 2024-12-25 | 2024-08-22 | 2024-06-20 | 2024-04-26 | 2024-12-25 | 2023-08-24 | 2024-06-20 |
| 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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