| 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 | 1,305,792,127.93 | 864,779,773.10 | 435,635,258.51 | 1,696,302,072.28 | 1,255,361,753.53 | 779,182,134.96 | 407,229,396.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,792,127.93 | 864,779,773.10 | 435,635,258.51 | 1,696,302,072.28 | 1,255,361,753.53 | 779,182,134.96 | 407,229,396.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,062,827.93 | 838,696,400.81 | 424,414,058.95 | 1,685,782,786.31 | 1,260,538,773.86 | 796,221,474.72 | 418,775,840.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,083,930.40 | 742,266,840.81 | 372,770,874.68 | 1,459,103,249.87 | 1,092,470,831.95 | 693,038,681.81 | 365,943,162.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,463,120.97 | 26,250,616.95 | 16,240,263.89 | 60,335,782.32 | 42,765,303.43 | 28,436,828.34 | 13,611,031.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,667,276.17 | 5,628,818.76 | 2,974,806.28 | 11,098,318.77 | 8,145,326.17 | 5,633,896.70 | 2,541,888.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,959,651.44 | 19,718,317.50 | 9,034,370.19 | 64,264,725.64 | 49,796,701.81 | 24,707,400.36 | 8,382,062.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,543,973.91 | 35,951,259.62 | 17,622,372.01 | 65,041,934.17 | 48,618,157.97 | 31,775,429.31 | 16,214,184.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,344,875.04 | 8,880,547.17 | 5,771,371.90 | 25,938,775.54 | 18,742,452.53 | 12,629,238.20 | 12,083,510.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,655,840.30 | 14,867,303.33 | 7,822,317.67 | 34,122,314.28 | 25,574,619.65 | 17,048,700.19 | 8,416,524.49 |
| 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 | 60,045.00 | -46,610.00 | -46,610.00 | -52,417.07 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,662.93 | -131,462.93 | -131,462.93 | 2,600.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,412.29 | 3,320,181.19 | 2,495,319.47 | 9,584,820.89 | 6,485,360.79 | 2,304,682.28 | 909,748.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,594,973.06 | -8,445,410.70 | -3,910,061.41 | -15,123,464.12 | -10,463,684.56 | -5,636,390.61 | -899,202.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,389.21 | 111,110.43 | 265,349.09 | 1,847,393.87 | 2,665,337.12 | 2,292,882.00 | -59,401.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,866.80 | 2,278,037.96 | 1,657,696.46 | 4,908,440.34 | 2,431,753.50 | 1,584,301.20 | 863,959.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,309,377.31 | 23,169,218.24 | 11,551,430.24 | 11,686,659.88 | -4,058,253.48 | -16,493,864.89 | -10,731,339.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,073.50 | 77,264.30 | 32,678.67 | 5,946,182.37 | 1,444,664.18 | 551,254.94 | 300,683.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,211.80 | 4,150,566.94 | 2,117,421.45 | 6,310,618.64 | 5,881,275.07 | 4,653,024.37 | 3,083,744.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,448,239.01 | 19,095,915.60 | 9,466,687.46 | 11,322,223.61 | -8,494,864.37 | -20,595,634.32 | -13,514,400.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,545.00 | 217,460.96 | -333,698.03 | -4,174,208.84 | -4,112,196.62 | -4,758,256.64 | -3,710,815.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 | 15,496,432.45 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 |
| (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 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 | 15,496,432.45 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 |
| (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 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 | 15,496,432.45 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 |
| 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 | 27,315,367.71 | 18,286,799.26 | 7,821,205.46 | 3,728,217.00 | -10,124,162.37 | -17,593,259.36 | -8,946,801.29 |
| 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 | 0.08 | 0.05 | 0.03 | 0.04 | -0.01 | -0.04 | -0.03 |
| 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 | 0.05 | 0.03 | 0.04 | -0.01 | -0.04 | -0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -6,206,200.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -6,206,200.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 | 9,290,232.45 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 |
| 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 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 | 9,290,232.45 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 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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