| 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 | 1,290,217,593.78 | 1,018,983,863.97 | 463,895,984.61 | 2,866,323,992.87 | 1,716,247,666.33 | 1,136,839,402.97 | 509,055,058.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,217,593.78 | 1,018,983,863.97 | 463,895,984.61 | 2,866,323,992.87 | 1,716,247,666.33 | 1,136,839,402.97 | 509,055,058.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,357,841.79 | 954,197,590.85 | 457,914,998.04 | 2,596,426,532.62 | 1,582,430,819.07 | 1,023,796,236.82 | 490,875,194.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,965,647.89 | 766,666,477.20 | 368,078,835.56 | 2,160,360,826.34 | 1,302,253,253.21 | 856,700,887.39 | 385,410,666.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,750,471.17 | 55,947,866.63 | 25,081,289.89 | 133,111,403.89 | 84,874,128.54 | 54,985,742.61 | 21,605,123.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,541,362.89 | 12,109,462.14 | 4,719,444.25 | 21,366,329.73 | 13,066,241.58 | 9,363,180.78 | 3,916,309.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,175,091.42 | 17,339,241.68 | 7,750,597.13 | 34,077,955.77 | 24,937,073.13 | 16,197,140.99 | 7,174,285.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,247,491.47 | 117,268,749.99 | 59,579,174.38 | 263,894,028.03 | 196,712,394.70 | 132,895,337.38 | 63,502,856.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,322,223.05 | -15,134,206.79 | -7,294,343.17 | -16,384,011.14 | -39,412,272.09 | -46,346,052.33 | 9,265,952.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,455.67 | 2,615,678.10 | 2,021,983.45 | 8,123,107.49 | 8,008,115.68 | 5,360,104.33 | 1,048,932.27 |
| 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 | 937,177.70 | 904,455.48 | 87,500.00 | 1,089,452.06 | -2,612,684.93 | -3,296,109.59 | -2,836,986.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,346.45 | 290,729.90 | - | 3,580,584.36 | 6,809,465.34 | 7,136,413.65 | 3,654,484.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,372.46 | - | - | 867,887.41 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,742,536.50 | -1,408,062.49 | 343,109.74 | -108,136,640.16 | 5,709,265.05 | 5,889,125.48 | 3,468,672.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,283.84 | -3,597,405.02 | -1,045,412.92 | -9,997,281.50 | 564,229.95 | -146,662.15 | 60,492.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,743,558.97 | 20,018,936.83 | 2,434,927.15 | 32,915,346.50 | 14,913,143.12 | 7,858,499.53 | 1,475,399.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,401,387.23 | 80,994,927.82 | 7,801,110.54 | 190,216,808.92 | 159,200,265.79 | 130,484,433.07 | 24,001,926.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,814.65 | 2,107,543.77 | 644,572.65 | 8,932,060.15 | 2,170,310.91 | 835,340.69 | 552,116.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,099.53 | 661,563.96 | 5,329.50 | 2,876,513.53 | 422,758.22 | 151,467.35 | 351.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,139,102.35 | 82,440,907.63 | 8,440,353.69 | 196,272,355.54 | 160,947,818.48 | 131,168,306.41 | 24,553,690.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,922,688.41 | 17,117,358.21 | 4,735,104.92 | 39,031,838.78 | 16,989,304.05 | 17,116,339.45 | 5,108,239.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 | 157,240,516.76 | 143,958,514.43 | 114,051,966.96 | 19,445,451.34 |
| (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 | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 | 157,240,516.76 | 143,958,514.43 | 114,051,966.96 | 19,445,451.34 |
| (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 | 6,165,211.81 | 66,011,535.87 | 2,551,338.79 | 153,466,619.41 | 141,868,386.64 | 114,032,517.64 | 18,648,538.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,948,797.87 | -687,986.45 | 1,153,909.98 | 3,773,897.35 | 2,090,127.79 | 19,449.32 | 796,913.30 |
| 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 | -7,696,935.98 | 53,677,119.33 | 1,051,508.99 | 131,936,706.21 | 125,030,702.12 | 104,338,433.04 | 16,725,628.81 |
| 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 | 0.01 | 0.07 | - | 0.16 | 0.14 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.07 | - | 0.16 | 0.14 | 0.11 | 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 | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 | 157,240,516.76 | 143,958,514.43 | 114,051,966.96 | 19,445,451.34 |
| 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 | 6,165,211.81 | 66,011,535.87 | 2,551,338.79 | 153,466,619.41 | 141,868,386.64 | 114,032,517.64 | 18,648,538.04 |
| 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 | -1,948,797.87 | -687,986.45 | 1,153,909.98 | 3,773,897.35 | 2,090,127.79 | 19,449.32 | 796,913.30 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-03-30 | 2023-10-30 | 2023-08-25 | 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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