| 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 | 上市前 | 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 | 846,733,560.88 | 529,895,577.79 | 256,671,488.56 | 1,021,702,492.98 | 782,657,203.52 | 484,257,245.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,733,560.88 | 529,895,577.79 | 256,671,488.56 | 1,021,702,492.98 | 782,657,203.52 | 484,257,245.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,839,213.94 | 495,458,135.65 | 237,634,401.20 | 967,180,439.71 | 736,063,812.95 | 463,911,456.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,933,988.11 | 427,592,468.71 | 205,540,606.19 | 829,776,083.28 | 633,604,536.19 | 395,706,706.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,029,380.60 | 18,857,820.72 | 8,078,572.73 | 33,662,923.86 | 25,979,268.57 | 17,126,576.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,634.70 | 3,847,301.05 | 1,978,258.98 | 8,236,216.12 | 6,490,753.70 | 4,063,504.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,523,885.15 | 18,245,555.96 | 9,303,906.21 | 36,007,865.52 | 25,829,825.46 | 16,160,064.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,074,772.68 | 23,865,672.60 | 11,017,996.24 | 51,443,471.39 | 37,882,947.02 | 26,501,664.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,552.70 | 3,049,316.61 | 1,715,060.85 | 8,053,879.54 | 6,276,482.01 | 4,352,940.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,929.03 | 4,224,674.43 | 2,142,710.32 | 9,117,820.76 | 6,869,498.24 | 4,762,292.20 |
| 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 | 88,097.87 | 68,537.39 | 56,396.11 | 122,106.34 | 104,659.85 | 78,197.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,947.20 | 343,121.58 | - | 364,125.41 | 62,993.58 | 47,660.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 14,970.20 | 14,970.20 | 17,928.61 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,753.51 | -114,841.83 | -1,236,083.37 | -108,100.41 | -80,549.31 | -356,772.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,490,992.39 | -2,485,933.55 | -1,241,365.82 | 3,970,707.23 | 2,033,060.40 | 3,188,544.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,508.44 | 6,713,481.66 | 5,431,574.17 | 4,722,949.31 | 2,175,235.46 | 352,854.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,886,124.75 | 38,976,777.59 | 22,065,537.06 | 63,593,841.15 | 50,888,790.55 | 23,656,273.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,083.65 | 301,569.82 | 21,860.42 | 811,560.48 | 741,406.53 | 664,602.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,622.35 | 387,954.45 | 278,535.34 | 1,701,358.38 | 1,010,433.30 | 704,730.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,813,586.05 | 38,890,392.96 | 21,808,862.14 | 62,704,043.25 | 50,619,763.78 | 23,616,144.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,505.41 | 2,724,286.41 | 2,023,080.48 | 4,929,999.17 | 4,835,641.62 | 1,831,447.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,636,080.64 | 36,166,106.55 | 19,785,781.66 | 57,774,044.08 | 45,784,122.16 | 21,784,697.05 |
| (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 | 54,636,080.64 | 36,166,106.55 | 19,785,781.66 | 57,774,044.08 | 45,784,122.16 | 21,784,697.05 |
| (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 | 54,636,080.64 | 36,166,106.55 | 19,785,781.66 | 57,774,044.08 | 45,784,122.16 | 21,784,697.05 |
| 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 | 53,163,518.57 | 34,931,157.80 | - | 59,712,748.92 | - | - |
| 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 | 0.78 | 0.51 | 0.28 | 0.82 | 0.65 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.51 | 0.28 | 0.82 | 0.65 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,636,080.64 | 36,166,106.55 | 19,785,781.66 | 57,774,044.08 | 45,784,122.16 | 21,784,697.05 |
| 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 | 54,636,080.64 | 36,166,106.55 | 19,785,781.66 | 57,774,044.08 | 45,784,122.16 | 21,784,697.05 |
| 公告日期 | 2025-11-03 | 2025-08-26 | 2025-05-12 | 2025-04-15 | 2024-12-06 | 2024-12-06 | 2025-05-12 | 2024-06-05 | 2024-12-06 | 2024-12-06 |
| 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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