| 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 | 1,442,480,483.45 | 972,615,376.27 | 468,135,679.60 | 2,090,806,940.57 | 1,545,656,117.52 | 1,011,174,180.26 | 524,316,495.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,480,483.45 | 972,615,376.27 | 468,135,679.60 | 2,090,806,940.57 | 1,545,656,117.52 | 1,011,174,180.26 | 524,316,495.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,210,755.24 | 962,434,848.76 | 479,516,831.16 | 2,092,165,420.96 | 1,570,914,761.55 | 1,049,066,317.09 | 538,525,418.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,812,251.71 | 860,757,731.70 | 426,468,369.70 | 1,869,957,707.56 | 1,411,104,600.40 | 940,757,870.08 | 480,005,228.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,568,869.77 | 27,982,711.48 | 13,463,810.66 | 67,845,301.20 | 51,253,121.90 | 34,901,648.15 | 21,964,989.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,775,934.40 | 5,923,048.90 | 2,617,669.22 | 10,934,774.13 | 7,087,103.87 | 4,799,743.36 | 2,511,166.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,531,262.79 | 4,798,145.57 | 2,120,666.52 | 11,789,606.95 | 7,992,249.44 | 5,622,185.73 | 3,432,381.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,160,008.02 | 59,497,388.21 | 33,121,247.67 | 118,785,910.69 | 83,481,845.63 | 56,153,755.70 | 26,069,225.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,362,428.55 | 3,475,822.90 | 1,725,067.39 | 12,852,120.43 | 9,995,840.31 | 6,831,114.07 | 4,542,427.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,259,039.67 | 6,725,608.47 | 3,145,657.12 | 15,277,887.97 | 11,649,353.42 | 7,847,207.20 | 3,899,351.72 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,473,076.66 | -2,098,662.38 | -294,801.11 | -649,798.05 | -414,770.95 | -302,219.04 | -207,251.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 552,176.77 | 418,906.57 | 45,574.66 | -2,496,733.15 | -376,848.61 | -2,456,231.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,867.74 | 193,867.74 | 179.69 | 28,001,198.85 | 29,783,548.22 | 29,762,354.67 | 31,171,130.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,610,969.40 | 4,655,648.87 | 2,365,085.58 | 11,244,854.71 | 1,353,897.47 | 1,059,689.90 | 690,544.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,153,665.46 | 13,350,288.31 | -9,265,112.74 | 34,741,041.97 | 5,087,182.10 | -9,828,542.57 | 17,445,499.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,591.55 | 7,192.00 | 2,545.00 | 4,803.76 | 22,030.00 | 780.00 | 21,450.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,378,007.43 | 5,187,337.91 | 1,149,917.34 | 4,958,118.81 | 4,461,922.34 | 2,440,618.61 | 1,621,382.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,811,249.58 | 8,170,142.40 | -10,412,485.08 | 29,787,726.92 | 647,289.76 | -12,268,381.18 | 15,845,567.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,321,705.95 | 3,021,160.35 | -446,102.26 | 15,588,644.51 | -2,108,469.26 | -3,536,352.67 | 3,697,180.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 | 14,199,082.41 | 2,755,759.02 | -8,732,028.51 | 12,148,386.82 |
| (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 | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 | 14,199,082.41 | 2,755,759.02 | -8,732,028.51 | 12,148,386.82 |
| (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 | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 | 18,291,096.05 | 6,453,649.83 | -5,034,137.70 | 15,402,652.97 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -4,092,013.64 | -3,697,890.81 | -3,697,890.81 | -3,254,266.15 |
| 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 | 28,714,591.69 | 9,499,531.18 | -9,556,535.39 | -5,898,813.72 | -19,189,123.45 | -30,939,366.94 | -11,413,554.29 |
| 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 | 0.10 | 0.02 | -0.04 | 0.08 | 0.03 | -0.02 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.02 | -0.04 | 0.08 | 0.03 | -0.02 | 0.06 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 14,830.07 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 14,830.07 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 | 14,213,912.48 | 2,755,759.02 | -8,732,028.51 | 12,148,386.82 |
| 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 | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 | 18,305,926.12 | 6,453,649.83 | -5,034,137.70 | 15,402,652.97 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -4,092,013.64 | -3,697,890.81 | -3,697,890.81 | -3,254,266.15 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 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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