| 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 | 744,981,248.93 | 475,901,618.26 | 200,888,555.27 | 809,042,318.66 | 590,117,512.58 | 393,303,257.60 | 170,662,503.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,981,248.93 | 475,901,618.26 | 200,888,555.27 | 809,042,318.66 | 590,117,512.58 | 393,303,257.60 | 170,662,503.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,257,116.13 | 451,487,112.75 | 196,668,094.43 | 820,206,586.83 | 604,010,739.54 | 406,002,580.92 | 181,151,617.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,699,860.70 | 382,774,000.66 | 167,056,311.46 | 691,121,524.37 | 507,925,596.17 | 342,890,520.94 | 150,618,224.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,351,183.17 | 9,744,946.37 | 4,894,499.49 | 13,584,444.17 | 11,297,861.75 | 6,623,076.20 | 2,581,658.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,105,837.81 | 6,603,233.11 | 2,648,893.05 | 9,852,756.91 | 7,240,122.91 | 4,316,437.87 | 2,415,889.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,140,713.28 | 10,263,745.66 | 4,575,551.22 | 24,953,919.27 | 20,995,174.93 | 15,291,924.78 | 5,995,886.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,717,746.14 | 37,573,012.15 | 15,228,962.90 | 72,958,247.37 | 51,282,745.39 | 33,619,197.19 | 17,695,543.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,775.03 | 4,528,174.80 | 2,263,876.31 | 7,735,694.74 | 5,269,238.39 | 3,261,423.94 | 1,844,415.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200,549.39 | 6,130,962.25 | 3,171,862.31 | 10,671,062.47 | 7,691,635.44 | 5,068,260.59 | 2,785,176.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 13,445,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,192,047.93 | -2,045,616.96 | - | -1,183,170.49 | -1,160,391.96 | -1,160,391.96 | 600,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,045,616.96 | -2,045,616.96 | - | -1,298,853.54 | -1,160,391.96 | -1,160,391.96 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,198.04 | 24,011.60 | 23,616.84 | 54,679.70 | 54,221.71 | 20,719.25 | 21,886.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -969,923.43 | -969,923.43 | - | -2,396,899.09 | -1,630,525.26 | -1,630,525.26 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,776,263.69 | -1,776,263.69 | - | -6,529,729.92 | -2,666,589.04 | -2,666,589.04 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,300.51 | 2,692,289.05 | 2,071,244.06 | 6,252,601.89 | 4,429,505.10 | 3,397,641.35 | 524,579.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,138,396.30 | 22,339,002.08 | 6,315,321.74 | -1,521,786.08 | -14,867,006.41 | -14,738,468.98 | -9,342,647.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,586.75 | 328,531.03 | 170,839.19 | 8,473,636.17 | 633,107.90 | 1,049,738.64 | 136,102.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,875.36 | 554,487.24 | 52,236.73 | 919,428.49 | 741,321.66 | 280,737.83 | 221,444.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,759,107.69 | 22,113,045.87 | 6,433,924.20 | 6,032,421.60 | -14,975,220.17 | -13,969,468.17 | -9,427,989.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,791,153.90 | 8,525,484.48 | 79,218.00 | -6,253,660.75 | -8,944,737.19 | -7,276,086.24 | -2,525,312.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,967,953.79 | 13,587,561.39 | 6,354,706.20 | 12,286,082.35 | -6,030,482.98 | -6,693,381.93 | -6,902,677.59 |
| (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 | 14,967,953.79 | 13,587,561.39 | 6,354,706.20 | 12,286,082.35 | -6,030,482.98 | - | -6,902,677.59 |
| (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 | 12,273,958.91 | 11,124,835.43 | 5,182,484.19 | 8,145,797.80 | -9,153,320.55 | -9,499,871.45 | -7,533,189.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,994.88 | 2,462,725.96 | 1,172,222.01 | 4,140,284.55 | 3,122,837.57 | 2,806,489.52 | 630,511.60 |
| 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 | 11,433,471.08 | 9,956,316.42 | 3,895,589.29 | -13,864,268.92 | -11,455,466.56 | -11,532,922.12 | -7,763,486.03 |
| 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 | - | 0.01 | 0.01 | - | 0.01 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.01 | - | 0.01 | -0.01 | -0.01 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,967,953.79 | 13,587,561.39 | 6,354,706.20 | 12,286,082.35 | -6,030,482.98 | -6,693,381.93 | -6,902,677.59 |
| 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 | 12,273,958.91 | 11,124,835.43 | 5,182,484.19 | 8,145,797.80 | -9,153,320.55 | -9,499,871.45 | -7,533,189.19 |
| 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 | 2,693,994.88 | 2,462,725.96 | 1,172,222.01 | 4,140,284.55 | 3,122,837.57 | 2,806,489.52 | 630,511.60 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-26 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-28 | 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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