| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,433,546.82 | 773,852,443.08 | 347,820,830.59 | 1,217,226,533.32 | 886,472,238.52 | 580,464,650.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,433,546.82 | 773,852,443.08 | 347,820,830.59 | 1,217,226,533.32 | 886,472,238.52 | 580,464,650.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,776,523.63 | 730,127,118.68 | 327,314,089.98 | 1,158,035,873.94 | 847,662,311.80 | 558,492,714.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,424,390.97 | 693,508,091.17 | 311,953,770.53 | 1,098,428,202.02 | 803,653,095.82 | 527,779,758.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,934,263.17 | 8,058,525.06 | 2,891,805.36 | 15,065,583.43 | 11,107,084.95 | 7,170,507.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,711.01 | 2,317,111.00 | 1,913,058.38 | 4,892,045.85 | 4,362,266.29 | 3,408,240.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,011,624.30 | 8,067,399.45 | 2,745,444.12 | 11,411,379.42 | 7,591,621.83 | 5,372,682.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,857,986.26 | 13,776,734.99 | 5,607,399.00 | 22,590,480.79 | 16,861,388.39 | 12,281,632.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,547.92 | 4,399,257.01 | 2,202,612.59 | 5,648,182.43 | 4,086,854.52 | 2,479,892.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,752,821.77 | 4,967,237.77 | 2,399,123.17 | 7,135,339.31 | 5,573,569.85 | 3,786,334.55 |
| 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 | -2,206,579.45 | -1,641,411.64 | -960,489.75 | -2,686,481.89 | -2,176,758.49 | -1,647,861.20 |
| 资产处置收益(元) | - | - | - | 会员可见 | 39,568.29 | - | - | -80,770.60 | -80,770.60 | -80,770.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,027.99 | -26,335.02 | -83,169.42 | -130,306.66 | -334,898.11 | -535,155.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,992,191.01 | -4,370,484.90 | -1,551,549.04 | 1,321,722.03 | 1,695,266.70 | 568,746.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,816,753.85 | 4,751,136.12 | 2,712,154.32 | 13,834,035.03 | 6,331,500.50 | 1,840,994.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,225,546.88 | 42,438,228.96 | 20,623,686.72 | 71,448,857.29 | 44,244,266.72 | 22,117,890.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718.60 | 2,646.28 | 6.49 | 278,646.20 | 119,981.20 | 74,585.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,164.81 | 85,764.93 | 30,000.00 | 147,281.22 | 104,517.83 | 104,370.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,126,100.67 | 42,355,110.31 | 20,593,693.21 | 71,580,222.27 | 44,259,730.09 | 22,088,104.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,212.11 | 5,600,100.93 | 2,820,477.68 | 8,989,501.19 | 5,215,404.09 | 2,296,343.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,797,888.56 | 36,755,009.38 | 17,773,215.53 | 62,590,721.08 | 39,044,326.00 | 19,791,761.32 |
| (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 | 58,797,888.56 | 36,755,009.38 | 17,773,215.53 | 62,590,721.08 | 39,044,326.00 | 19,791,761.32 |
| (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 | 58,797,888.56 | 36,755,009.38 | 17,773,215.53 | 62,590,721.08 | 39,044,326.00 | 19,791,761.32 |
| 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 | 56,296,856.48 | 35,791,580.08 | - | 56,195,509.84 | - | 18,767,518.02 |
| 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 | 0.98 | 0.61 | 0.30 | 1.05 | 0.65 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.61 | 0.30 | 1.05 | 0.65 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,036.48 | -778,532.46 | -369,134.01 | -721,004.22 | -580,035.91 | 165,511.30 |
| 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 | -439,036.48 | -778,532.46 | -369,134.01 | -721,004.22 | -580,035.91 | 165,511.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,358,852.08 | 35,976,476.92 | 17,404,081.52 | 61,869,716.86 | 38,464,290.09 | 19,957,272.62 |
| 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 | 58,358,852.08 | 35,976,476.92 | 17,404,081.52 | 61,869,716.86 | 38,464,290.09 | 19,957,272.62 |
| 公告日期 | 2025-10-31 | 2025-08-05 | 2025-04-30 | 2025-02-20 | 2024-10-31 | 2024-08-29 | 2025-04-30 | 2024-02-26 | 2024-10-31 | 2023-08-28 |
| 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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