| 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 | 866,593,194.37 | 533,051,613.26 | 258,867,589.26 | 997,600,140.39 | 954,497,678.44 | 584,368,080.80 | 274,714,719.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,593,194.37 | 533,051,613.26 | 258,867,589.26 | 997,600,140.39 | 954,497,678.44 | 584,368,080.80 | 274,714,719.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,562,451.28 | 464,434,645.04 | 225,807,493.51 | 894,015,783.20 | 891,644,760.26 | 545,231,589.42 | 256,649,013.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,855,830.86 | 379,086,978.98 | 185,130,504.35 | 736,090,746.79 | 767,070,698.74 | 465,304,136.15 | 214,685,262.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,676,699.36 | 29,166,770.43 | 13,644,574.06 | 54,418,478.12 | 44,061,635.58 | 29,154,385.70 | 14,144,010.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,015.62 | 4,551,232.31 | 2,460,426.06 | 10,376,503.01 | 7,369,198.27 | 4,583,189.67 | 2,147,804.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,809,677.80 | 11,235,898.22 | 5,570,577.91 | 19,186,532.79 | 15,435,134.62 | 10,549,273.42 | 5,037,522.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,624,114.61 | 38,914,154.93 | 18,238,959.71 | 69,087,206.00 | 56,675,371.76 | 36,910,750.99 | 17,999,253.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,113.03 | 1,479,610.17 | 762,451.42 | 4,856,316.49 | 1,032,721.29 | -1,270,146.51 | 2,635,160.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,921.38 | 5,910,951.86 | 2,456,159.15 | 9,147,953.30 | 6,612,410.06 | 3,973,501.07 | 1,424,458.40 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -6,434.30 | -52,379.50 | - | -146,882.78 | -262,629.36 | -208,811.21 | -208,811.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,170.94 | - | - | 9,946.19 | 132,294.40 | 6,386.56 | 8,749.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,485,937.42 | -28,817,492.14 | -15,352,443.35 | -30,862,509.23 | -18,657,753.78 | -11,298,767.25 | -6,486,669.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,621.26 | 5,841,273.19 | 1,138,992.05 | -10,018,254.65 | -6,765,912.62 | -824,367.69 | -1,159,366.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,370.97 | 3,684,681.79 | 2,841,026.96 | 2,082,435.35 | 1,327,115.15 | 663,389.89 | 291,619.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,030,292.02 | 49,273,051.56 | 21,687,671.41 | 64,649,092.07 | 38,626,031.97 | 27,474,321.68 | 10,511,228.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,224.28 | 30,703.01 | 30,586.12 | 858,992.95 | 705,575.97 | 200,036.04 | 180,000.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,909.06 | 3,223,764.91 | 242,954.66 | 2,031,036.50 | 1,129,616.40 | 637,552.62 | 57,971.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,917,607.24 | 46,079,989.66 | 21,475,302.87 | 63,477,048.52 | 38,201,991.54 | 27,036,805.10 | 10,633,257.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,320,610.19 | 7,215,956.48 | 2,895,459.18 | 3,894,200.00 | 1,740,095.96 | 823,365.26 | -485,001.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,596,997.05 | 38,864,033.18 | 18,579,843.69 | 59,582,848.52 | 36,461,895.58 | 26,213,439.84 | 11,118,258.79 |
| (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 | 62,596,997.05 | 38,864,033.18 | 18,579,843.69 | 59,582,848.52 | 36,461,895.58 | 26,213,439.84 | 11,118,258.79 |
| (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 | 58,404,937.02 | 35,174,109.05 | 17,174,769.41 | 55,669,449.70 | 33,779,293.27 | 24,349,639.69 | 10,695,858.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,060.03 | 3,689,924.13 | 1,405,074.28 | 3,913,398.82 | 2,682,602.31 | 1,863,800.15 | 422,400.35 |
| 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 | 57,318,459.73 | 34,708,563.31 | 15,144,442.87 | 55,228,442.74 | 32,733,379.12 | 23,923,420.28 | 10,017,635.77 |
| 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 | 0.16 | 0.10 | 0.05 | 0.15 | 0.09 | 0.07 | 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 | 0.16 | 0.10 | 0.05 | 0.15 | 0.09 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,841.07 | 183,622.77 | -254,423.51 | 86,156.40 | -26,608.60 | -359,380.76 | 40,770.17 |
| 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 | 3,629,841.07 | 183,622.77 | -254,423.51 | 86,156.40 | -26,608.60 | -359,380.76 | 40,770.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,226,838.12 | 39,047,655.95 | 18,325,420.18 | 59,669,004.92 | 36,435,286.98 | 25,854,059.08 | 11,159,028.96 |
| 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 | 62,034,778.09 | 35,357,731.82 | 16,920,345.90 | 55,755,606.10 | 33,752,684.67 | 23,990,258.93 | 10,736,628.61 |
| 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 | 4,192,060.03 | 3,689,924.13 | 1,405,074.28 | 3,913,398.82 | 2,682,602.31 | 1,863,800.15 | 422,400.35 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-25 | 2025-04-03 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-04-03 | 2023-10-27 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |