| 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 | 1,117,066,202.41 | 673,088,132.58 | 280,437,938.57 | 1,599,986,777.22 | 1,151,112,971.48 | 687,307,012.72 | 283,250,235.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,066,202.41 | 673,088,132.58 | 280,437,938.57 | 1,599,986,777.22 | 1,151,112,971.48 | 687,307,012.72 | 283,250,235.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,437,904.33 | 641,382,368.53 | 277,425,360.10 | 1,549,565,929.39 | 1,093,819,675.80 | 659,442,874.81 | 282,007,342.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,612,441.49 | 500,011,790.13 | 208,216,597.57 | 1,219,182,897.08 | 862,752,720.60 | 515,381,335.12 | 212,105,032.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,284,292.83 | 36,522,901.84 | 17,643,811.56 | 84,613,549.62 | 62,590,648.96 | 39,772,808.50 | 17,033,090.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,624.16 | 5,174,711.81 | 2,710,319.46 | 13,429,385.12 | 6,974,367.39 | 4,330,345.73 | 2,064,998.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,255,068.51 | 27,180,474.94 | 13,435,674.38 | 62,343,197.88 | 42,363,280.81 | 25,596,706.44 | 12,594,581.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,699,204.64 | 69,122,220.00 | 31,665,568.24 | 157,997,770.13 | 110,265,345.06 | 67,893,913.58 | 32,467,591.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,272.70 | 3,370,269.81 | 3,753,388.89 | 11,999,129.56 | 8,873,312.98 | 6,467,765.44 | 5,742,048.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,454,273.13 | 7,707,184.57 | 5,194,015.58 | 17,167,896.34 | 12,610,136.43 | 9,077,392.74 | 5,788,569.78 |
| 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 | -108,496.17 | -647,442.42 | -413,574.72 | -700,810.20 | -525,607.65 | -949,039.89 | -337,588.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,386,581.82 | - | 40,161.32 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,239.44 | 501,699.71 | 75,170.86 | 847,982.57 | -164,961.82 | -141,093.50 | -59,533.40 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,894,942.43 | -1,894,942.43 | - | -35,655,089.79 | 62,624.50 | 62,624.50 | 62,624.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,350.00 | 4,117,627.01 | 7,426,360.88 | -6,731,645.79 | 5,013,446.31 | 4,415,781.95 | 7,090,394.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,551,007.91 | 7,749,276.02 | 4,842,261.29 | 18,015,470.89 | 3,691,238.76 | 2,722,434.10 | 843,910.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,681,456.83 | 41,531,981.94 | 14,942,796.78 | 28,583,337.33 | 65,370,035.78 | 34,015,006.39 | 8,842,700.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,544.96 | 853,689.54 | 484,791.58 | 3,248,947.77 | 3,182,613.45 | 2,106,786.76 | 497,098.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,324.91 | 54,638.10 | 9,784.04 | 784,476.70 | 453,355.68 | 279,906.33 | 54,439.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,861,676.88 | 42,331,033.38 | 15,417,804.32 | 31,047,808.40 | 68,099,293.55 | 35,841,886.82 | 9,285,359.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,618,281.06 | 7,102,094.93 | 3,542,131.36 | 7,684,786.67 | 10,897,767.97 | 6,605,292.88 | 2,924,562.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,243,395.82 | 35,228,938.45 | 11,875,672.96 | 23,363,021.73 | 57,201,525.58 | 29,236,593.94 | 6,360,796.58 |
| (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 | 48,243,395.82 | 35,228,938.45 | 11,875,672.96 | 23,363,021.73 | 57,201,525.58 | 29,236,593.94 | 6,360,796.58 |
| (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 | 46,462,723.10 | 33,834,194.22 | 10,996,091.08 | 20,606,776.99 | 54,451,771.45 | 27,735,216.68 | 6,295,351.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,672.72 | 1,394,744.23 | 879,581.88 | 2,756,244.74 | 2,749,754.13 | 1,501,377.26 | 65,445.04 |
| 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 | 43,295,437.87 | 31,871,808.63 | 6,957,616.32 | 8,006,437.57 | 50,258,008.55 | 25,189,546.46 | 5,707,003.10 |
| 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 | 0.08 | 0.06 | 0.02 | 0.04 | 0.10 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.02 | 0.04 | 0.10 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,860.12 | 295,214.08 | 79,492.01 | 771,528.44 | 1,450,465.06 | 1,726,705.18 | -601,036.44 |
| 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 | -305,127.57 | 166,518.86 | 44,988.08 | 424,905.76 | 811,051.91 | 980,638.24 | -326,552.38 |
| 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 | -239,732.55 | 128,695.22 | 34,503.93 | 346,622.68 | 639,413.15 | 746,066.94 | -274,484.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,698,535.70 | 35,524,152.53 | 11,955,164.97 | 24,134,550.17 | 58,651,990.64 | 30,963,299.12 | 5,759,760.14 |
| 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 | 46,157,595.53 | 34,000,713.08 | 11,041,079.16 | 21,031,682.75 | 55,262,823.36 | 28,715,854.92 | 5,968,799.16 |
| 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 | 1,540,940.17 | 1,523,439.45 | 914,085.81 | 3,102,867.42 | 3,389,167.28 | 2,247,444.20 | -209,039.02 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 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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