| 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 | 646,068,014.18 | 486,888,926.66 | 262,051,377.78 | 1,045,429,099.92 | 806,104,920.39 | 526,912,996.77 | 252,950,995.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,068,014.18 | 486,888,926.66 | 262,051,377.78 | 1,045,429,099.92 | 806,104,920.39 | 526,912,996.77 | 252,950,995.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,017,288.79 | 417,612,033.44 | 214,677,513.06 | 1,007,729,493.98 | 772,229,494.76 | 511,944,712.71 | 241,498,331.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,826,772.88 | 238,210,233.15 | 132,215,171.13 | 590,566,559.77 | 462,435,519.21 | 318,521,196.15 | 164,216,693.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,286,170.11 | 30,664,697.71 | 14,556,648.09 | 69,202,812.63 | 53,646,814.14 | 29,511,980.74 | 14,197,200.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,268,483.15 | 6,743,877.75 | 2,367,498.47 | 15,966,038.12 | 9,908,873.15 | 6,557,434.93 | 2,375,867.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,700,299.03 | 44,621,621.72 | 18,839,716.78 | 112,691,024.63 | 79,048,000.64 | 51,094,823.10 | 24,171,447.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,759,331.93 | 85,634,560.82 | 40,429,092.55 | 193,460,000.61 | 148,914,370.69 | 94,691,442.24 | 30,298,422.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,176,231.69 | 11,737,042.29 | 6,269,386.04 | 25,843,058.22 | 18,275,916.93 | 11,567,835.55 | 6,238,699.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,627,293.28 | 10,346,673.97 | 5,573,330.75 | 26,344,894.26 | 15,988,724.91 | 11,411,643.40 | 5,772,100.11 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,170,519.49 | - | - | 1,497,299.13 | 1,535,012.12 | 927,618.84 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,154.47 | -3,154.47 | 57,638.35 | 1,112,544.43 | -204,675.07 | -204,680.09 | 41,638.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,821,077.54 | -542,345.77 | - | -3,399,563.94 | -3,089,806.13 | -3,093,215.48 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,500,167.60 | -2,159,297.63 | -634,966.61 | -8,984,539.64 | -6,517,016.53 | -2,166,355.45 | 161,309.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,325,797.51 | 4,905,901.50 | 3,091,977.99 | 5,888,477.15 | 4,721,223.11 | 4,147,741.30 | 1,781,470.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,222,642.78 | 71,477,996.85 | 49,888,514.45 | 33,813,823.07 | 30,320,163.13 | 14,579,393.18 | 13,437,082.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,276,629.93 | 78,099.27 | 47,029.83 | 3,678,382.66 | 2,494,277.29 | 2,480,883.03 | 59,325.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,638.09 | 1,522,660.65 | 104,561.93 | 3,764,074.74 | 3,132,200.02 | 3,122,005.77 | 262,689.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,757,634.62 | 70,033,435.47 | 49,830,982.35 | 33,728,130.99 | 29,682,240.40 | 13,938,270.44 | 13,233,718.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,750,617.69 | 13,670,144.65 | 7,808,401.64 | 18,046,660.45 | 15,259,355.81 | 10,660,895.33 | 3,561,098.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,007,016.93 | 56,363,290.82 | 42,022,580.71 | 15,681,470.54 | 14,422,884.59 | 3,277,375.11 | 9,672,620.16 |
| (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 | 45,007,016.93 | 56,363,290.82 | 42,022,580.71 | 15,681,470.54 | 14,422,884.59 | 3,277,375.11 | 9,672,620.16 |
| (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 | 23,717,729.36 | 27,633,766.56 | 19,863,584.33 | -24,929,391.08 | 14,137,166.03 | 5,925,537.50 | 5,174,206.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,289,287.57 | 28,729,524.26 | 22,158,996.38 | 40,610,861.62 | 285,718.56 | -2,648,162.39 | 4,498,414.08 |
| 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 | 15,656,382.52 | 26,338,097.36 | 18,366,320.99 | -27,657,660.92 | 12,114,341.57 | 5,224,625.77 | 4,270,266.72 |
| 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 | 0.03 | 0.03 | 0.02 | -0.03 | 0.02 | 0.01 | 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 | 0.03 | 0.03 | 0.02 | -0.03 | 0.02 | 0.01 | 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 | 43,950.55 | -337,055.62 | -109,197.83 | 1,364,481.10 | 1,229,530.35 | 1,268,100.21 | -516,466.49 |
| 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 | 45,495.78 | -338,025.47 | -109,313.53 | 1,139,941.34 | 1,229,530.35 | 1,268,100.21 | -518,754.51 |
| 归属于少数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 | -1,545.23 | 969.85 | 115.70 | 224,539.76 | - | - | 2,288.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,050,967.48 | 56,026,235.20 | 41,913,382.88 | 17,045,951.64 | 15,652,414.94 | 4,545,475.32 | 9,156,153.67 |
| 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 | 23,763,225.14 | 27,295,741.09 | 19,754,270.80 | -23,789,449.74 | 15,366,696.38 | 7,193,637.71 | 4,655,451.57 |
| 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 | 21,287,742.34 | 28,730,494.11 | 22,159,112.08 | 40,835,401.38 | 285,718.56 | -2,648,162.39 | 4,500,702.10 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 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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