| 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 | 1,394,167,436.60 | 978,805,922.35 | 466,778,128.84 | 2,111,044,618.28 | 1,637,254,348.70 | 1,063,942,614.81 | 534,884,965.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,167,436.60 | 978,805,922.35 | 466,778,128.84 | 2,111,044,618.28 | 1,637,254,348.70 | 1,063,942,614.81 | 534,884,965.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,080,235.59 | 950,739,798.62 | 440,232,812.60 | 2,032,268,714.95 | 1,530,089,500.04 | 983,716,499.11 | 487,112,855.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,391,182.14 | 907,324,393.07 | 420,032,971.77 | 1,907,282,942.01 | 1,436,764,471.87 | 918,404,756.89 | 451,824,186.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,445,857.08 | 29,508,663.69 | 11,913,086.91 | 77,849,299.44 | 63,624,362.33 | 45,659,248.20 | 26,147,611.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,866,398.95 | 2,987,498.95 | 1,149,825.75 | 10,609,121.32 | 8,276,231.04 | 5,724,510.53 | 2,936,038.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,913,012.23 | 6,398,695.82 | 2,945,367.51 | 15,429,330.75 | 9,165,513.01 | 5,718,387.74 | 2,454,076.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,145,302.57 | 12,952,842.13 | 7,278,651.38 | 28,802,979.86 | 19,334,821.75 | 13,834,845.34 | 5,303,807.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,681,517.38 | -8,432,295.04 | -3,087,090.72 | -7,704,958.43 | -7,075,899.96 | -5,625,249.59 | -1,552,864.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,824.92 | 240,229.35 | 585,690.91 | 2,153,613.22 | 1,100,661.54 | 693,368.14 | 226,635.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 50,693.24 | 50,693.24 | 50,693.24 | 50,693.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,686.14 | -561,950.72 | - | -1,529,229.98 | -848,884.81 | -764,722.80 | 94,800.00 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 11,554.51 | 19,594.43 | 32,617.52 | 32,617.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -719,863.86 | -1,626,373.91 | -16,398,760.27 | -23,034,296.73 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,126,943.19 | -9,269,666.60 | -6,172,664.49 | -3,454,705.05 | -10,298,284.00 | -10,761,588.89 | -5,539,861.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,211,755.10 | 13,712,094.32 | 10,259,647.68 | 2,239,601.51 | 1,708,383.65 | 937,678.97 | 280,561.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,781,462.92 | 30,320,226.82 | 14,233,539.16 | 53,059,520.83 | 97,796,351.17 | 69,720,793.74 | 42,690,921.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,658.13 | 193,767.93 | 46,050.50 | 479,967.80 | 292,473.94 | 215,211.94 | 66,782.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,508.18 | - | - | 2,068,091.52 | 684,908.42 | 484,344.44 | 11,193.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,909,612.87 | 30,513,994.75 | 14,279,589.66 | 51,471,397.11 | 97,403,916.69 | 69,451,661.24 | 42,746,510.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,872,499.01 | 708,227.33 | 3,324,716.22 | -5,823,774.30 | -9,808,078.31 | -6,672,663.66 | 2,301,905.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,782,111.88 | 29,805,767.42 | 10,954,873.44 | 57,295,171.41 | 107,211,995.00 | 76,124,324.90 | 40,444,604.54 |
| (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 | 18,782,111.88 | 29,805,767.42 | 10,954,873.44 | 57,295,171.41 | 107,211,995.00 | 76,124,324.90 | 40,444,604.54 |
| (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 | 40,827,076.02 | 45,225,388.35 | 18,517,192.71 | 64,504,400.59 | 90,090,714.50 | 63,967,091.74 | 30,509,080.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,044,964.14 | -15,419,620.93 | -7,562,319.27 | -7,209,229.18 | 17,121,280.50 | 12,157,233.16 | 9,935,524.39 |
| 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 | 40,006,633.78 | 44,529,368.38 | 18,312,568.17 | 64,833,154.10 | 89,113,595.55 | 63,438,937.15 | 30,080,091.38 |
| 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 | 0.19 | 0.21 | 0.09 | 0.30 | 0.42 | 0.30 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.21 | 0.09 | 0.30 | 0.42 | 0.30 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,782,111.88 | 29,805,767.42 | 10,954,873.44 | 57,295,171.41 | 107,211,995.00 | 76,124,324.90 | 40,444,604.54 |
| 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 | 40,827,076.02 | 45,225,388.35 | 18,517,192.71 | 64,504,400.59 | 90,090,714.50 | 63,967,091.74 | 30,509,080.15 |
| 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 | -22,044,964.14 | -15,419,620.93 | -7,562,319.27 | -7,209,229.18 | 17,121,280.50 | 12,157,233.16 | 9,935,524.39 |
| 公告日期 | 2025-10-22 | 2025-07-31 | 2025-04-15 | 2025-03-22 | 2024-10-25 | 2024-07-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-19 | 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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