| 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 | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 | 2,000,204,861.54 | 1,441,754,830.79 | 1,115,676,489.73 | 629,173,594.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 | 2,000,204,861.54 | 1,441,754,830.79 | 1,115,676,489.73 | 629,173,594.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,443,688.69 | 950,578,702.87 | 476,493,010.31 | 1,989,344,496.26 | 1,450,749,891.41 | 1,110,619,016.42 | 622,783,990.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,960,015.59 | 906,830,244.56 | 453,841,884.74 | 1,893,926,862.57 | 1,379,806,062.09 | 1,071,757,099.20 | 603,606,533.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,776.59 | 106,528.70 | - | 10,047,354.61 | 10,039,791.49 | 6,618,706.01 | 3,427,151.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,677,207.06 | 5,356,316.68 | 3,093,603.71 | 18,896,291.61 | 7,935,984.23 | 3,299,850.34 | 1,052,377.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,139.72 | 1,369,498.16 | 696,199.13 | 3,376,328.58 | 2,665,711.03 | 1,934,568.80 | 1,054,464.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,093,682.26 | 40,324,320.94 | 20,987,561.56 | 71,300,140.99 | 54,845,971.84 | 30,700,839.48 | 16,432,982.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,797,132.53 | -3,408,206.17 | -2,126,238.83 | -8,202,482.10 | -4,543,629.27 | -3,692,047.41 | -2,789,518.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 63,787.50 | 63,787.50 | 63,787.50 | 63,787.50 | 63,787.50 | 63,787.50 | 63,787.50 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 272,413.49 | 301,109.03 | 114,005.02 | - | 200,235.60 | 185,155.06 | 28,770.47 |
| 资产处置收益(元) | - | 会员可见 | - | 会员可见 | -2,414,448.14 | -2,414,448.14 | -2,420,187.26 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,402,060.93 | -5,831,738.49 | -12,052.19 | -11,443,861.82 | -6,916,342.89 | -6,600,469.74 | -4,571,967.06 |
| 信用减值损失(元) | - | - | - | 会员可见 | 505.24 | 505.24 | 505.24 | 392.37 | -241.91 | -241.91 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,634.74 | 1,308,427.33 | 659,960.21 | 4,256,788.61 | 2,417,794.90 | 1,411,447.68 | 711,392.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,325,895.28 | 10,518,887.97 | 4,732,594.57 | 3,737,471.94 | -13,229,827.42 | 117,151.90 | 2,621,587.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,663.15 | 334,802.15 | 324,373.35 | 430,673.53 | 74,256.10 | 53,447.25 | 52,793.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,254.02 | 157,254.02 | 157,254.02 | 50,470.07 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,506,304.41 | 10,696,436.10 | 4,899,713.90 | 4,117,675.40 | -13,155,571.32 | 170,599.15 | 2,674,381.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,376,576.10 | 2,674,109.02 | 1,224,928.48 | -1,559,009.50 | - | 25,589.87 | 401,154.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 |
| (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 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 |
| (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 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 |
| 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 | 31,337,781.51 | 8,718,681.59 | 4,878,906.14 | 1,039,692.83 | -15,273,814.67 | -1,100,151.41 | 1,623,668.20 |
| 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 | 0.24 | 0.06 | 0.03 | 0.04 | -0.10 | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.06 | 0.03 | 0.04 | -0.10 | - | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 |
| 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 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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