| 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 | 970,398,096.79 | 646,102,260.30 | 313,348,780.65 | 1,114,509,155.29 | 776,776,944.12 | 479,255,317.74 | 248,519,885.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,398,096.79 | 646,102,260.30 | 313,348,780.65 | 1,114,509,155.29 | 776,776,944.12 | 479,255,317.74 | 248,519,885.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,684,157.01 | 503,084,885.06 | 245,609,830.07 | 912,257,578.07 | 659,736,652.82 | 436,158,435.88 | 227,454,127.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,058,876.18 | 441,918,973.55 | 217,901,352.42 | 806,312,564.93 | 579,715,236.05 | 389,052,307.66 | 200,201,441.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,371,695.19 | 33,092,994.72 | 13,741,520.09 | 49,707,510.23 | 37,827,039.97 | 22,871,141.39 | 10,183,732.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,225.76 | 3,675,258.06 | 2,110,506.64 | 5,445,627.51 | 4,192,922.43 | 2,657,902.17 | 920,689.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,202.37 | 1,437,727.48 | 625,754.32 | 3,071,839.25 | 1,541,798.98 | 1,131,827.23 | 562,868.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,335,745.33 | 29,782,149.14 | 15,728,299.16 | 58,743,432.69 | 44,291,488.05 | 25,980,808.13 | 14,858,555.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,976,587.82 | -6,822,217.89 | -4,497,602.56 | -11,023,396.54 | -7,831,832.66 | -5,535,550.70 | 726,839.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 45,516.47 | 8,946.22 | - | 94,725.81 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 2,909,850.00 | 2,909,850.00 | -383,550.00 | 132,850.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | -5,914,000.00 | -5,914,000.00 | -2,602,400.00 | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -865,903.47 | - | -10,076,359.30 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,196.92 | -79,072.15 | 269,317.79 | -1,020,722.43 | -200,815.60 | -399,770.59 | -981,051.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,125.68 | 4,161,293.38 | 1,590,231.43 | 8,442,299.30 | 3,179,638.71 | 2,212,809.82 | 181,132.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,753,868.54 | 146,233,693.00 | 69,598,499.80 | 196,592,644.79 | 117,014,964.41 | 41,923,971.09 | 20,398,689.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,617.62 | 207,317.62 | 31,800.00 | 125,057.61 | 84,657.61 | 81,657.61 | 79,312.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 131,645.47 | 127,063.53 | - | 1,563,198.12 | 57,118.09 | 57,118.09 | 57,118.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,880,840.69 | 146,313,947.09 | 69,630,299.80 | 195,154,504.28 | 117,042,503.93 | 41,948,510.61 | 20,420,882.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,962,513.29 | 18,044,234.63 | 8,548,886.97 | 22,644,715.74 | 14,237,621.25 | 3,998,478.39 | 2,797,006.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,918,327.40 | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 102,804,882.68 | 37,950,032.22 | 17,623,876.26 |
| (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 | 162,918,327.40 | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 102,804,882.68 | 37,950,032.22 | 17,623,876.26 |
| (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 | 162,918,327.40 | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 102,804,882.68 | 37,950,032.22 | 17,623,876.26 |
| 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 | 160,687,478.28 | 126,831,695.32 | 60,781,071.13 | 172,808,060.88 | - | 36,393,389.59 | - |
| 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 | 1.66 | 1.31 | 0.62 | 1.78 | 1.05 | 0.39 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.31 | 0.62 | 1.78 | 1.05 | 0.39 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,918,327.40 | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 102,804,882.68 | 37,950,032.22 | 17,623,876.26 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | 会员可见 | - | 128,269,712.46 | - | - | - | 37,950,032.22 | - |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-05-06 | 2025-02-10 | 2024-11-12 | 2024-08-29 | 2024-05-17 | 2024-04-01 | 2024-11-12 | 2023-08-29 | 2024-05-17 |
| 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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