| 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 | 669,016,355.54 | 451,695,117.88 | 174,221,100.73 | 1,315,979,612.66 | 928,410,031.27 | 570,835,359.29 | 178,884,123.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,016,355.54 | 451,695,117.88 | 174,221,100.73 | 1,315,979,612.66 | 928,410,031.27 | 570,835,359.29 | 178,884,123.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,926,392.42 | 454,946,866.45 | 191,216,433.69 | 1,200,942,546.08 | 856,122,381.00 | 536,084,204.10 | 184,560,347.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,211,192.07 | 346,556,898.36 | 136,285,615.09 | 927,793,829.37 | 658,855,961.51 | 412,996,343.35 | 135,186,892.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,595,119.15 | 19,503,043.44 | 9,281,957.30 | 59,669,246.71 | 40,813,663.86 | 24,218,510.65 | 9,307,140.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,669.27 | 4,381,293.25 | 1,758,770.66 | 14,841,276.25 | 9,143,057.13 | 5,741,366.36 | 1,523,232.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,496,646.46 | 55,702,431.29 | 26,070,743.42 | 139,122,925.27 | 104,112,739.88 | 65,305,641.12 | 27,011,597.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,153,812.08 | 29,850,657.63 | 17,784,182.45 | 55,725,691.32 | 39,737,327.72 | 25,206,815.06 | 9,617,170.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,257,046.61 | -1,047,457.52 | 35,164.77 | 3,789,577.16 | 3,459,630.90 | 2,615,527.56 | 1,914,314.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,372.95 | 855,780.28 | 457,226.20 | 7,315,461.84 | 5,547,829.68 | 4,437,179.64 | 2,968,298.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -1,570,826.23 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,887.32 | 1,519,911.92 | 1,240,215.04 | 9,708,194.09 | 9,304,852.25 | 8,155,833.93 | 7,104,413.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,410.41 | -2,087.60 | -948.72 | -30,189.64 | -28,742.31 | -28,742.31 | -23,443.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,334.86 | -344,081.66 | 1,458,078.17 | -4,710,700.86 | -136,032.78 | -1,102,700.97 | 487,670.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,962,390.81 | -4,956,117.38 | 3,542,277.47 | -53,706,558.93 | -29,992,384.53 | -20,685,200.51 | -13,234,483.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,083,292.92 | 9,826,888.70 | 3,213,600.06 | 22,178,824.44 | 13,349,563.73 | 10,957,540.24 | 6,510,474.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,828.10 | 2,792,765.41 | -7,542,110.94 | 86,905,809.45 | 64,784,906.63 | 32,047,885.57 | -4,831,592.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,058.81 | 2,333,727.08 | 193,444.87 | 2,965,628.89 | 2,164,313.89 | 2,016,791.57 | 1,776,151.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,894.74 | 294,879.86 | 100,769.22 | 1,799,586.95 | 1,385,209.57 | 1,116,936.84 | 622,765.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,992.17 | 4,831,612.63 | -7,449,435.29 | 88,071,851.39 | 65,564,010.95 | 32,947,740.30 | -3,678,206.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,241.79 | 2,033,646.22 | 1,590,297.84 | 5,641,364.82 | 6,061,230.40 | 1,325,977.54 | 386,211.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 | 82,430,486.57 | 59,502,780.55 | 31,621,762.76 | -4,064,417.91 |
| (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 | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 | 82,430,486.57 | 59,502,780.55 | 31,621,762.76 | -4,064,417.91 |
| (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 | 8,226,837.82 | 4,462,298.21 | -8,200,115.45 | 85,978,902.62 | 61,624,658.02 | 32,627,719.77 | -3,863,014.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,364,087.44 | -1,664,331.80 | -839,617.68 | -3,548,416.05 | -2,121,877.47 | -1,005,957.01 | -201,403.21 |
| 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 | -10,711,988.77 | -6,618,717.71 | -11,812,952.47 | 56,198,183.52 | 48,967,163.35 | 22,698,429.32 | -9,836,252.41 |
| 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 | 0.04 | 0.02 | -0.04 | 0.46 | 0.33 | 0.17 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | -0.04 | 0.46 | 0.33 | 0.17 | -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 | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 | 82,430,486.57 | 59,502,780.55 | 31,621,762.76 | -4,064,417.91 |
| 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 | 8,226,837.82 | 4,462,298.21 | -8,200,115.45 | 85,978,902.62 | 61,624,658.02 | 32,627,719.77 | -3,863,014.70 |
| 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 | -2,364,087.44 | -1,664,331.80 | -839,617.68 | -3,548,416.05 | -2,121,877.47 | -1,005,957.01 | -201,403.21 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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