| 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 | 1,074,491,139.98 | 752,797,947.41 | 429,172,675.52 | 1,541,938,584.52 | 1,017,909,499.80 | 738,559,658.78 | 385,228,931.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,491,139.98 | 752,797,947.41 | 429,172,675.52 | 1,541,938,584.52 | 1,017,909,499.80 | 738,559,658.78 | 385,228,931.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,232,284.96 | 737,793,960.69 | 410,431,118.52 | 1,492,684,784.94 | 1,045,153,909.62 | 728,574,502.18 | 361,442,371.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,499,206.00 | 471,783,578.07 | 273,933,565.13 | 907,264,996.84 | 570,964,428.02 | 444,774,432.51 | 218,340,575.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,258,603.37 | 27,441,867.74 | 13,058,050.61 | 53,983,758.48 | 38,904,284.30 | 27,778,857.29 | 14,274,386.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,697,359.76 | 7,475,016.19 | 3,386,239.55 | 20,926,425.48 | 10,437,849.68 | 7,067,483.43 | 3,900,251.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,834,817.99 | 133,635,987.52 | 68,543,940.69 | 280,589,508.72 | 264,070,889.72 | 143,639,204.53 | 61,384,299.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,498,178.82 | 83,632,779.59 | 40,358,349.71 | 180,193,524.38 | 129,118,849.26 | 87,318,317.81 | 53,713,752.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,444,119.02 | 13,824,731.58 | 11,150,972.83 | 49,726,571.04 | 31,657,608.64 | 17,996,206.61 | 9,829,104.51 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 16,614,191.16 | - | 46,483,599.68 | - | 17,917,870.94 | - |
| 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 | 1,906,275.25 | 1,906,275.25 | - | -1,831,117.51 | -469,080.04 | -469,080.04 | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 228,588.98 | 228,588.98 | 228,589.06 | 2,491,900.00 | 2,491,900.00 | 2,491,900.00 | 2,549,130.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 26,918,396.08 | - | - | 121,672.36 | -69,819.46 | -69,819.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -689,630.01 | 644,351.80 | 1,097,046.36 | -10,899,304.24 | -2,220,851.91 | -1,085,541.76 | -803,486.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,950,668.66 | -13,817,916.42 | -6,829,041.54 | -23,559,352.97 | -5,016,209.83 | 2,955,168.88 | -2,832,766.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,737,836.75 | 20,413,449.80 | 18,225,729.34 | 11,420,698.52 | 14,966,149.74 | 12,901,923.07 | 1,485,975.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,409,653.41 | 24,378,736.13 | 31,463,880.22 | 26,998,295.74 | -17,562,321.32 | 26,709,707.29 | 24,185,412.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,391.84 | 629,847.36 | 619,892.85 | 11,221,271.28 | 411,760.64 | 282,657.28 | 315,023.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,367.73 | 2,137,687.58 | 838,046.32 | 8,287,775.58 | 1,695,375.65 | 1,174,171.83 | 960,789.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,433,677.52 | 22,870,895.91 | 31,245,726.75 | 29,931,791.44 | -18,845,936.33 | 25,818,192.74 | 23,539,645.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,879.43 | -7,174,285.14 | 6,287,285.84 | 3,604,802.34 | -10,155,616.83 | -3,844,353.87 | -80,687.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,246,556.95 | 30,045,181.05 | 24,958,440.91 | 26,326,989.10 | -8,690,319.50 | 29,662,546.61 | 23,620,333.43 |
| (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 | 36,246,556.95 | 30,045,181.05 | 24,958,440.91 | 26,326,989.10 | -8,690,319.50 | 29,662,546.61 | - |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | - | 23,620,333.43 |
| (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 | 45,706,002.85 | 37,704,117.17 | 28,838,483.33 | 49,208,883.46 | -6,963,584.97 | 31,589,260.04 | 27,336,957.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,459,445.90 | -7,658,936.12 | -3,880,042.42 | -22,881,894.36 | -1,726,734.53 | -1,926,713.43 | -3,716,624.38 |
| 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 | 4,309,279.59 | 18,072,881.19 | 14,097,320.81 | 33,231,084.74 | -20,639,080.32 | 18,930,975.60 | 24,813,590.56 |
| 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 | 0.07 | 0.06 | 0.05 | 0.08 | -0.01 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.05 | 0.08 | -0.01 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,188,676.62 | 2,693,441.19 | 1,746,799.42 | -16,710,190.01 | -13,394,761.74 | -8,650,578.44 | -10,734,062.72 |
| 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 | 会员可见 | 9,869,480.15 | 483,316.27 | -672,148.05 | -9,915,714.32 | -7,844,472.27 | -4,441,156.66 | -6,500,799.84 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,196.47 | 2,210,124.92 | 2,418,947.47 | -6,794,475.69 | -5,550,289.47 | -4,209,421.78 | -4,233,262.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,435,233.57 | 32,738,622.24 | 26,705,240.33 | 9,616,799.09 | -22,085,081.24 | 21,011,968.17 | 12,886,270.71 |
| 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 | 55,575,483.00 | 38,187,433.44 | 28,166,335.28 | 39,293,169.14 | -14,808,057.24 | 27,148,103.38 | 20,836,157.97 |
| 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 | -2,140,249.43 | -5,448,811.20 | -1,461,094.95 | -29,676,370.05 | -7,277,024.00 | -6,136,135.21 | -7,949,887.26 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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