| 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 | 927,765,827.23 | 608,282,318.11 | 305,326,900.50 | 1,010,782,147.91 | 676,595,106.55 | 413,812,328.51 | 198,604,003.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,765,827.23 | 608,282,318.11 | 305,326,900.50 | 1,010,782,147.91 | 676,595,106.55 | 413,812,328.51 | 198,604,003.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,333,618.59 | 601,020,733.93 | 294,311,129.69 | 1,040,442,883.29 | 691,802,589.65 | 436,346,295.42 | 205,409,926.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,117,586.06 | 421,532,942.21 | 203,180,302.64 | 680,510,194.80 | 442,374,199.86 | 272,682,962.03 | 123,557,359.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,864,902.35 | 8,201,817.71 | 4,457,098.05 | 24,472,705.46 | 18,666,022.91 | 12,993,342.51 | 6,196,203.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,336,978.07 | 4,988,952.85 | 2,673,256.26 | 6,381,149.47 | 4,038,879.56 | 2,201,316.05 | 858,301.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,012,328.64 | 130,256,151.33 | 65,330,082.94 | 257,046,304.86 | 174,117,795.94 | 115,556,481.03 | 57,541,080.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,199,462.29 | 29,978,567.01 | 13,592,971.37 | 61,427,682.42 | 42,769,022.67 | 27,605,675.68 | 12,959,451.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,802,361.18 | 6,062,302.82 | 5,077,418.43 | 10,604,846.28 | 9,836,668.71 | 5,306,518.12 | 4,297,530.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,673,770.80 | 8,978,035.39 | 5,865,481.12 | 13,200,350.81 | 11,143,334.94 | 5,828,136.66 | 3,569,558.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 36,147.58 | 36,147.58 | 36,147.58 | 181,806.68 | -2,684,949.77 | -2,508,273.06 | 591,590.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,797.60 | -47,797.60 | -47,797.60 | -1,871,237.78 | -559,377.29 | 489,252.32 | 172,270.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -792,341.54 | -102,373.89 | -154,047.48 | 332,275.18 | 8,033.73 | 8,033.73 | 11,503.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,940,261.63 | -2,870,914.82 | -4,030,925.32 | -8,777,415.42 | -3,150,816.40 | -5,999,245.28 | -1,303,017.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,589.34 | 1,142,072.05 | -566,077.32 | -4,631,899.32 | 5,964,878.66 | 2,799,111.35 | 3,235,323.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,494,717.90 | 7,892,631.67 | 5,583,417.39 | 15,911,972.85 | 9,119,544.08 | 7,426,015.00 | 6,321,856.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,190,262.69 | 13,311,349.17 | 11,836,488.06 | -28,515,233.19 | -6,510,170.09 | -20,319,072.85 | 2,223,603.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,360.20 | 1,478,743.61 | 202,388.01 | 5,188,705.41 | 1,183,831.58 | 607,246.39 | 105,424.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,417.58 | 92,751.27 | 47,169.02 | 677,817.09 | 91,771.88 | 56,912.79 | 10,870.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,937,205.31 | 14,697,341.51 | 11,991,707.05 | -24,004,344.87 | -5,418,110.39 | -19,768,739.25 | 2,318,157.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,216,054.90 | 1,350,505.47 | 1,308,843.22 | -12,042,478.71 | -582,701.33 | -3,953,615.37 | 225,441.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,153,260.21 | 13,346,836.04 | 10,682,863.83 | -11,961,866.16 | -4,835,409.06 | -15,815,123.88 | 2,092,716.28 |
| (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 | 14,153,260.21 | 13,346,836.04 | 10,682,863.83 | -11,961,866.16 | -4,835,409.06 | -15,815,123.88 | 2,092,716.28 |
| (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 | 14,153,260.21 | 13,346,836.04 | 10,725,123.74 | -11,866,985.89 | -4,018,649.28 | -15,815,123.88 | 2,092,716.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -42,259.91 | -94,880.27 | -816,759.78 | - | - |
| 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 | 6,356,382.88 | 6,848,675.66 | 6,804,559.91 | -29,497,373.83 | -9,020,014.37 | -20,098,200.83 | -3,558,901.91 |
| 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 | 0.20 | 0.19 | 0.15 | -0.16 | -0.06 | -0.22 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.19 | 0.15 | -0.16 | -0.06 | -0.22 | 0.03 |
| 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 | 14,153,260.21 | 13,346,836.04 | 10,682,863.83 | -11,961,866.16 | -4,835,409.06 | -15,815,123.88 | 2,092,716.28 |
| 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 | 14,153,260.21 | 13,346,836.04 | 10,725,123.74 | -11,866,985.89 | -4,018,649.28 | -15,815,123.88 | 2,092,716.28 |
| 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 | - | - | -42,259.91 | -94,880.27 | -816,759.78 | - | - |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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