| 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 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,166,151.63 | 1,087,471,582.61 | 470,715,304.19 | 2,031,377,120.27 | 1,558,592,806.09 | 972,287,747.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,166,151.63 | 1,087,471,582.61 | 470,715,304.19 | 2,031,377,120.27 | 1,558,592,806.09 | 972,287,747.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,091,298.27 | 990,540,146.12 | 431,373,016.11 | 1,846,459,655.52 | 1,399,947,237.17 | 874,886,826.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,667,746.80 | 865,097,192.41 | 382,218,186.93 | 1,615,462,078.54 | 1,236,031,294.31 | 771,978,315.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,943,576.05 | 24,978,620.14 | 10,143,644.95 | 41,877,759.07 | 28,623,890.46 | 18,526,850.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,431.11 | 1,166,508.53 | 535,986.54 | 2,977,952.99 | 2,569,674.48 | 1,538,244.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,523,762.39 | 71,310,963.39 | 19,950,346.16 | 130,687,293.91 | 95,443,208.14 | 61,516,227.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,525,236.86 | 32,208,418.34 | 17,320,789.91 | 66,541,041.93 | 46,367,453.74 | 33,081,637.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,331,454.94 | -4,221,556.69 | 1,204,061.62 | -11,086,470.92 | -9,088,283.96 | -11,754,448.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,475.48 | 320,377.93 | 156,929.89 | 381,413.17 | 189,728.13 | 94,567.70 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 301,731.09 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,195.15 | -1,134.00 | -1,134.00 | -351,608.73 | -308,316.23 | -304,057.90 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 145,557.98 | 145,557.98 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,560.36 | -132,220.18 | -144,877.48 | -1,692,507.42 | -2,000,119.30 | -332,697.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,050,742.85 | -2,202,986.96 | -3,447,295.60 | -7,469,089.21 | -8,805,447.32 | -7,935,740.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,759.55 | 4,721,403.19 | 1,053,326.73 | 3,081,219.73 | 2,807,883.71 | 2,003,506.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,626,114.55 | 99,316,498.54 | 36,802,307.73 | 178,631,037.10 | 150,786,858.85 | 90,831,931.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1.21 | 0.80 | 0.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,746.86 | 30,140.06 | 12,876.74 | 651,087.69 | 50,979.88 | 50,773.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,293,367.69 | 99,286,358.48 | 36,789,430.99 | 177,979,950.62 | 150,735,879.77 | 90,781,158.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,599,194.47 | 20,093,922.64 | 7,907,625.65 | 40,051,028.32 | 34,139,530.54 | 19,518,928.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,694,173.22 | 79,192,435.84 | 28,881,805.34 | 137,928,922.30 | 116,596,349.23 | 71,262,230.30 |
| (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 | 117,694,173.22 | 79,192,435.84 | 28,881,805.34 | 137,928,922.30 | 116,596,349.23 | 71,262,230.30 |
| (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 | 117,694,173.22 | 79,192,435.84 | 28,881,805.34 | 137,928,922.30 | 116,596,349.23 | 71,262,230.30 |
| 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 | - | 74,849,072.04 | - | 136,045,762.21 | 114,176,844.04 | - |
| 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 | 0.66 | 0.45 | 0.16 | 0.78 | 0.66 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.45 | 0.16 | 0.78 | 0.66 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,270.27 | 1,060,320.37 | 472,382.63 | -717,391.42 | -364,003.40 | 355,857.37 |
| 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 | -275,270.27 | 1,060,320.37 | 472,382.63 | -717,391.42 | -364,003.40 | 355,857.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,418,902.95 | 80,252,756.21 | 29,354,187.97 | 137,211,530.88 | 116,232,345.83 | 71,618,087.67 |
| 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 | 117,418,902.95 | 80,252,756.21 | 29,354,187.97 | 137,211,530.88 | 116,232,345.83 | 71,618,087.67 |
| 公告日期 | 2025-10-21 | 2025-08-12 | 2025-05-30 | 2025-03-04 | 2025-10-21 | 2024-08-23 | 2025-05-30 | 2024-05-31 | 2024-03-29 | 2024-08-23 |
| 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 | 标准无保留意见 | - |
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