| 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 | 655,047,020.36 | 447,112,858.44 | 210,266,734.21 | 840,366,117.76 | 618,215,315.20 | 412,921,340.17 | 197,207,623.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,047,020.36 | 447,112,858.44 | 210,266,734.21 | 840,366,117.76 | 618,215,315.20 | 412,921,340.17 | 197,207,623.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,986,826.32 | 391,860,885.40 | 178,631,680.21 | 726,587,048.69 | 548,779,470.66 | 365,714,375.25 | 172,578,101.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,454,648.45 | 332,959,503.50 | 152,145,218.24 | 609,077,902.62 | 458,900,286.29 | 305,816,970.13 | 147,770,276.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,842,851.78 | 17,834,210.85 | 8,157,552.04 | 30,216,008.62 | 26,564,345.88 | 17,307,672.57 | 9,237,292.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,381.57 | 1,841,867.28 | 687,711.43 | 3,208,974.47 | 2,824,238.45 | 1,850,128.58 | 641,504.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,248,722.06 | 20,480,355.56 | 9,752,144.29 | 43,727,582.07 | 31,282,199.96 | 20,036,193.49 | 7,846,808.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,192,274.35 | 17,615,566.44 | 7,041,964.73 | 35,161,430.46 | 25,532,184.74 | 18,392,791.48 | 5,529,080.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,948.11 | 1,129,381.77 | 847,089.48 | 5,195,150.45 | 3,676,215.34 | 2,310,619.00 | 1,553,138.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,571.59 | 2,988,122.69 | 1,513,856.07 | 7,305,362.45 | 5,828,947.30 | 4,268,636.51 | 1,835,473.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,953.73 | 264,202.45 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,705.37 | 39,212.98 | - | 201,366.72 | 201,366.71 | 201,365.93 | -5,998.78 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -10,823.13 | -7,509.44 | - | 163,817.45 | 163,817.45 | 350,185.58 | 2,266.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,341,627.67 | -2,815,032.65 | -2,401,481.10 | -3,172,430.01 | -2,797,743.34 | -2,442,164.53 | -2,923,996.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,707,953.66 | -2,163,939.75 | -622,518.97 | -1,550,920.76 | -2,704,001.21 | -2,087,904.87 | 308,400.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,656.05 | 3,483,871.23 | 1,227,665.81 | 7,969,968.37 | 3,348,573.55 | 2,093,072.05 | 1,583,268.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,211,104.73 | 54,052,777.86 | 29,838,719.74 | 117,390,870.84 | 67,647,857.70 | 45,321,519.08 | 23,593,463.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,078.40 | 181,288.19 | 171,602.54 | 148,180.75 | 95,011.15 | 79,128.88 | 48,103.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,776.22 | 85,741.00 | - | 55,354.78 | 54,964.79 | 17,184.29 | 520.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,204,406.91 | 54,148,325.05 | 30,010,322.28 | 117,483,696.81 | 67,687,904.06 | 45,383,463.67 | 23,641,046.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,592,364.26 | 6,535,873.62 | 4,664,264.75 | 13,979,664.70 | 7,434,079.55 | 4,860,774.22 | 2,744,706.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,612,042.65 | 47,612,451.43 | 25,346,057.53 | 103,504,032.11 | 60,253,824.51 | 40,522,689.45 | 20,896,340.05 |
| (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 | 72,612,042.65 | 47,612,451.43 | 25,346,057.53 | 103,504,032.11 | 60,253,824.51 | 40,522,689.45 | 20,896,340.05 |
| (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 | 72,612,042.65 | 47,612,451.43 | 25,346,057.53 | 103,504,032.11 | 60,253,824.51 | 40,522,689.45 | 20,896,340.05 |
| 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 | 70,940,248.81 | 46,604,075.45 | 25,204,575.02 | 87,001,656.92 | 61,574,500.00 | - | - |
| 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 | 1.13 | 0.74 | 0.39 | 1.61 | 0.93 | 0.63 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 0.74 | 0.39 | 1.61 | 0.93 | 0.63 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,612,042.65 | 47,612,451.43 | 25,346,057.53 | 103,504,032.11 | 60,253,824.51 | 40,522,689.45 | 20,896,340.05 |
| 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 | 72,612,042.65 | 47,612,451.43 | 25,346,057.53 | 103,504,032.11 | 60,253,824.51 | 40,522,689.45 | 20,896,340.05 |
| 公告日期 | 2025-10-29 | 2025-07-24 | 2025-04-30 | 2025-03-25 | 2024-11-07 | 2024-08-28 | 2024-06-24 | 2024-06-24 | 2024-03-27 | 2024-08-28 | 2024-06-24 |
| 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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