| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,502,230.00 | 64,422,494.00 | 1,701,918,741.00 | 1,571,681,558.00 | 1,218,043,439.00 | 542,613,363.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,436,086.00 | 33,843,562.00 | 122,819,037.00 | 91,522,900.00 | 66,108,423.00 | 38,933,157.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,066,144.00 | 30,578,932.00 | 1,579,099,704.00 | 1,480,158,658.00 | 1,151,935,016.00 | 503,680,206.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,584,350.00 | 29,058,868.00 | 1,511,863,115.00 | 1,400,985,230.00 | 1,096,347,083.00 | 480,517,980.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,584,350.00 | 29,058,868.00 | 1,511,863,115.00 | 1,400,985,230.00 | 1,096,347,083.00 | 480,517,980.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,917,880.00 | 35,363,626.00 | 190,055,626.00 | 170,696,328.00 | 121,696,356.00 | 62,095,383.00 |
| 减:研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,768,631.00 | 1,098,105.00 | 30,114,175.00 | 22,841,206.00 | 15,850,521.00 | 8,102,363.00 |
| 减:营销费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,533,761.00 | 3,548,273.00 | 38,921,589.00 | 34,546,132.00 | 24,691,691.00 | 12,538,562.00 |
| 减:一般及行政费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,094,349.00 | 37,923,531.00 | 156,966,463.00 | 111,319,960.00 | 76,637,265.00 | 39,802,530.00 |
| 减:减值及拨备(元) | 会员可见 | - | - | - | - | -66,339,084.00 | 148,657,971.00 | 148,657,971.00 | - | - |
| 减:其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,604,935.00 | -15,018,246.00 | -110,853,545.00 | -101,785,375.00 | -38,381,649.00 | -50,176,656.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,126,074.00 | 74,151,047.00 | -73,751,027.00 | -44,883,566.00 | 42,898,528.00 | 51,828,584.00 |
| 加:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,258,560.00 | 16,503,965.00 | 79,164,929.00 | 58,981,302.00 | 39,499,391.00 | 18,780,880.00 |
| 加:利息支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -4,099,783.00 | -4,099,783.00 | -3,946,695.00 | -2,294,085.00 |
| 加:权益性投资损益(元) | - | - | 会员可见 | 会员可见 | 4,979,926.00 | 10,984,524.00 | 24,093,019.00 | 15,439,734.00 | 8,401,348.00 | 3,732,355.00 |
| 加:其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,142.00 | 297,161.00 | 29,077,062.00 | 29,036,226.00 | 7,371,478.00 | 4,329,012.00 |
| 加:汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,492.00 | 131,689.00 | 1,099,229.00 | 2,346,525.00 | 2,835,740.00 | -984,307.00 |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,440,194.00 | 102,068,386.00 | 55,583,429.00 | 56,820,438.00 | 97,059,790.00 | 75,392,439.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,571.00 | 12,041,600.00 | 93,456,703.00 | -9,084,706.00 | -17,931,896.00 | -3,372,638.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,049,623.00 | 90,026,786.00 | -37,873,274.00 | 65,905,144.00 | 114,991,686.00 | 78,765,077.00 |
| 加:已终止或非持续经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,049,623.00 | 90,026,786.00 | -37,873,274.00 | 65,905,144.00 | 114,991,686.00 | 78,765,077.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,049,623.00 | 90,026,786.00 | -37,873,274.00 | 65,905,144.00 | 114,991,686.00 | 78,765,077.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,049,623.00 | 90,026,786.00 | -37,873,274.00 | 65,905,144.00 | 114,991,686.00 | 78,765,077.00 |
| 每股收益 | ||||||||||
| 基本每股收益-普通股(元) | - | - | 会员可见 | - | - | - | -0.16 | - | - | - |
| 摊薄每股收益-普通股(元) | - | - | 会员可见 | - | - | - | -0.16 | - | - | - |
| 基本每股收益-ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 0.85 | -0.31 | 0.52 | 0.86 | 0.58 |
| 摊薄每股收益-ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 0.80 | -0.31 | 0.50 | 0.82 | 0.56 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,727,745.00 | 20,894,928.00 | 45,489,264.00 | 79,837,076.00 | 72,030,932.00 | -6,020,579.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,777,368.00 | 110,921,714.00 | 7,615,990.00 | 145,742,220.00 | 187,022,618.00 | 72,744,498.00 |
| 本公司拥有人占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,777,368.00 | 110,921,714.00 | 7,615,990.00 | 145,742,220.00 | 187,022,618.00 | 72,744,498.00 |
| 公告日期 | 2025-09-04 | 2025-05-14 | 2025-03-27 | 2024-11-04 | 2024-08-29 | 2024-06-12 | 2024-04-26 | 2023-11-27 | 2023-08-24 | 2023-06-08 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
