| 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 | 1,093,711,616.40 | 724,326,952.68 | 261,898,879.05 | 1,700,581,410.41 | 1,141,631,231.00 | 839,407,153.91 | 316,336,565.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,711,616.40 | 724,326,952.68 | 261,898,879.05 | 1,700,581,410.41 | 1,141,631,231.00 | 839,407,153.91 | 316,336,565.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,446,160.27 | 694,797,658.61 | 293,096,058.39 | 1,636,205,195.75 | 1,092,837,968.10 | 767,832,546.70 | 318,445,883.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,269,364.53 | 258,328,298.20 | 93,437,509.24 | 673,719,146.32 | 462,597,808.25 | 356,349,302.79 | 138,257,186.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,986,090.02 | 55,154,543.94 | 24,879,337.23 | 115,189,206.97 | 79,124,053.34 | 53,494,447.10 | 26,403,934.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,364,559.92 | 7,653,897.96 | 2,920,282.98 | 22,658,506.79 | 11,725,680.40 | 7,823,846.24 | 3,620,127.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,510,490.32 | 297,948,450.14 | 131,884,894.95 | 662,182,152.36 | 427,347,297.25 | 279,061,997.93 | 116,168,427.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,409,302.47 | 78,305,294.67 | 39,872,054.92 | 165,417,337.03 | 115,592,343.52 | 73,057,366.18 | 34,004,234.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,093,646.99 | -2,592,826.30 | 101,979.07 | -2,961,153.72 | -3,549,214.66 | -1,954,413.54 | -8,027.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,619.78 | 781,541.67 | 395,880.23 | 1,719,650.43 | 560,817.56 | 439,618.70 | 217,499.98 |
| 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 | 28,299,998.44 | 17,692,803.92 | 9,596,665.65 | 39,702,745.66 | 30,994,687.35 | 20,216,629.95 | 10,458,307.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,987.82 | 1,808,827.72 | 991,909.69 | 1,719,934.08 | 1,245,344.11 | 176,407.69 | 22,511.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -135,607.27 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,372,730.88 | -37,839,237.55 | -1,566,363.41 | -69,230,078.39 | -15,375,571.10 | -9,541,722.80 | -8,471,668.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,249,472.41 | -28,383,172.85 | 7,011,312.81 | -86,371,482.46 | -7,892,002.60 | -13,010,934.50 | 2,328,879.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,946,789.78 | 36,116,934.28 | 19,211,351.17 | 60,550,228.47 | 46,726,136.27 | 32,254,771.49 | 15,672,534.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,755,028.88 | 18,925,449.59 | 4,047,696.57 | 10,611,954.75 | 104,491,856.93 | 101,669,759.04 | 17,901,246.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,793.90 | 385,620.61 | 50,485.95 | 1,959,383.39 | 1,552,905.32 | 1,443,298.20 | 1,341,428.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,104.03 | 205,202.71 | 429,784.28 | -9,737,957.20 | 1,408,309.00 | 1,346,430.43 | 411,034.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,809,718.75 | 19,105,867.49 | 3,668,398.24 | 22,309,295.34 | 104,636,453.25 | 101,766,626.81 | 18,831,641.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,282,628.70 | -2,521,816.40 | 6,099,650.95 | 11,533,170.73 | 13,750,754.65 | 15,688,272.69 | 5,867,790.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,092,347.45 | 21,627,683.89 | -2,431,252.71 | 10,776,124.61 | 90,885,698.60 | 86,078,354.12 | 12,963,850.13 |
| (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 | 20,092,347.45 | 21,627,683.89 | -2,431,252.71 | 10,776,124.61 | 90,885,698.60 | 86,078,354.12 | 12,963,850.13 |
| (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 | 52,267,603.42 | 43,167,236.82 | 336,270.60 | 43,668,908.63 | 89,008,004.53 | 80,465,131.23 | 9,781,713.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,175,255.97 | -21,539,552.93 | -2,767,523.31 | -32,892,784.02 | 1,877,694.07 | 5,613,222.89 | 3,182,136.80 |
| 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 | 16,901,801.94 | 20,077,394.62 | -11,289,751.66 | -14,858,888.83 | 53,895,870.75 | 57,572,807.68 | -866,208.48 |
| 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 | - | 0.06 | 0.11 | 0.10 | 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 | 0.07 | 0.06 | - | 0.06 | 0.11 | 0.10 | 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 | 40,448.14 | 344,213.78 | 315,436.06 | -92,647.09 | -156,602.37 | -193,020.91 | -176,346.30 |
| 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 | 40,448.14 | 344,213.78 | 315,436.06 | -92,647.09 | -156,602.37 | -193,020.91 | -176,346.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,132,795.59 | 21,971,897.67 | -2,115,816.65 | 10,683,477.52 | 90,729,096.23 | 85,885,333.21 | 12,787,503.83 |
| 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 | 52,308,051.56 | 43,511,450.60 | 651,706.66 | 43,576,261.54 | 88,851,402.16 | 80,272,110.32 | 9,605,367.03 |
| 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 | -32,175,255.97 | -21,539,552.93 | -2,767,523.31 | -32,892,784.02 | 1,877,694.07 | 5,613,222.89 | 3,182,136.80 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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