| 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 | 968,589,176.59 | 649,181,711.75 | 295,573,016.13 | 1,473,345,301.05 | 1,044,242,077.32 | 728,491,083.33 | 308,557,426.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,589,176.59 | 649,181,711.75 | 295,573,016.13 | 1,473,345,301.05 | 1,044,242,077.32 | 728,491,083.33 | 308,557,426.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,525,450.04 | 633,776,186.81 | 289,757,680.08 | 1,420,465,768.36 | 1,019,575,978.22 | 710,963,901.65 | 300,492,501.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,383,760.40 | 160,786,026.53 | 79,941,889.16 | 379,137,735.42 | 260,100,275.23 | 184,499,329.92 | 83,012,077.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,499,623.60 | 18,333,726.34 | 7,854,193.40 | 45,820,415.81 | 29,740,704.07 | 21,717,792.04 | 9,327,635.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,837,065.04 | 4,539,975.20 | 2,176,154.69 | 10,673,005.72 | 7,317,677.42 | 5,317,095.72 | 2,271,418.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,253,917.92 | 355,808,947.90 | 153,032,132.28 | 792,067,344.44 | 584,625,189.02 | 408,790,484.38 | 162,411,193.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,191,843.06 | 57,956,376.26 | 31,474,787.50 | 112,936,019.73 | 80,049,874.61 | 52,883,529.25 | 25,793,849.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,359,240.02 | 36,351,134.58 | 15,278,523.05 | 79,831,247.24 | 57,742,257.87 | 37,755,670.34 | 17,676,327.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,879,914.99 | 40,267,182.10 | 19,019,547.04 | 83,148,020.99 | 60,648,836.92 | 39,979,925.08 | 19,278,426.54 |
| 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 | 11,672.00 | 4,668.80 | 18,091.60 | -19,842.40 | -19,842.40 | -12,255.60 | -6,419.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,211.48 | 1,330,319.65 | 923,532.38 | -2,593,251.57 | 671,703.79 | -2,885,353.14 | -336,541.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -189,140.51 | -187,559.31 | - | -213,062.64 | 224,558.92 | 208,863.91 | 293,514.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,767,328.53 | -2,451,696.33 | - | -2,028,414.98 | -2,348,458.26 | -2,340,643.83 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,558,214.68 | -5,443,679.30 | 99,699.06 | -7,053,075.33 | -6,039,467.35 | -5,151,192.31 | -4,669,223.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,256,584.12 | 5,253,478.34 | 4,021,420.65 | 10,696,082.33 | 6,309,250.75 | 4,077,994.21 | 2,386,717.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,092,510.43 | 13,911,056.79 | 10,878,079.74 | 51,667,968.10 | 23,463,844.55 | 11,424,594.92 | 5,732,972.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,291.44 | 848,883.88 | 396,115.02 | 5,162,484.96 | 891,229.16 | 565,985.69 | 19,201.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,695.48 | 1,190,071.87 | 410,055.34 | 1,975,402.51 | 2,186,204.63 | 1,473,433.47 | 180,523.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,796,106.39 | 13,569,868.80 | 10,864,139.42 | 54,855,050.55 | 22,168,869.08 | 10,517,147.14 | 5,571,651.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,449.65 | 1,218,454.72 | 1,698,342.50 | 11,629,114.89 | 7,316,953.76 | 212,781.11 | -1,149,649.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,864,656.74 | 12,351,414.08 | 9,165,796.92 | 43,225,935.66 | 14,851,915.32 | 10,304,366.03 | 6,721,300.70 |
| (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 | 23,864,656.74 | 12,351,414.08 | 9,165,796.92 | 43,225,935.66 | 14,851,915.32 | 10,304,366.03 | 6,721,300.70 |
| (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 | 23,923,749.83 | 12,468,342.98 | 9,186,280.68 | 43,933,703.90 | 15,550,635.98 | 10,776,911.31 | 6,962,447.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,093.09 | -116,928.90 | -20,483.76 | -707,768.24 | -698,720.66 | -472,545.28 | -241,147.15 |
| 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 | 16,387,813.37 | 6,401,376.02 | 6,336,857.31 | 29,424,093.57 | 10,842,000.81 | 7,709,212.42 | 4,749,193.61 |
| 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 | 0.02 | 0.01 | 0.01 | 0.05 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.01 | 0.05 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,864,656.74 | 12,351,414.08 | 9,165,796.92 | 43,225,935.66 | 14,851,915.32 | 10,304,366.03 | 6,721,300.70 |
| 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 | 23,923,749.83 | 12,468,342.98 | 9,186,280.68 | 43,933,703.90 | 15,550,635.98 | 10,776,911.31 | 6,962,447.85 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,093.09 | -116,928.90 | -20,483.76 | -707,768.24 | -698,720.66 | -472,545.28 | -241,147.15 |
| 公告日期 | 2025-10-27 | 2025-08-21 | 2025-04-21 | 2025-04-18 | 2024-10-21 | 2024-08-21 | 2024-04-23 | 2024-04-19 | 2023-10-27 | 2023-08-21 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |