| 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 | 850,476,104.61 | 552,635,748.63 | 218,746,520.01 | 1,047,093,891.26 | 765,497,795.83 | 477,380,841.28 | 199,699,286.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,476,104.61 | 552,635,748.63 | 218,746,520.01 | 1,047,093,891.26 | 765,497,795.83 | 477,380,841.28 | 199,699,286.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,357,025.10 | 539,980,400.54 | 230,505,235.10 | 1,049,802,675.37 | 743,547,992.99 | 466,668,827.01 | 198,382,700.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,878,839.60 | 401,882,916.29 | 164,384,598.74 | 745,539,785.10 | 531,956,618.32 | 333,393,938.12 | 135,346,958.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,999,662.87 | 40,981,867.42 | 18,856,693.84 | 83,766,557.46 | 58,666,943.65 | 39,957,608.61 | 19,521,806.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,384,518.10 | 4,203,712.48 | 1,848,929.68 | 7,040,136.13 | 4,653,886.34 | 3,173,769.06 | 1,764,653.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,388,574.37 | 44,776,305.10 | 20,333,850.91 | 111,493,537.43 | 81,194,358.60 | 47,871,862.48 | 21,628,571.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,816,778.40 | 42,450,012.93 | 21,729,983.30 | 100,167,841.10 | 63,826,033.86 | 40,862,605.18 | 19,639,618.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,888,651.76 | 5,685,586.32 | 3,351,178.63 | 1,794,818.15 | 3,250,152.22 | 1,409,043.56 | 481,091.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,482,974.50 | 8,049,980.96 | 4,182,433.51 | 11,786,235.66 | 5,995,369.25 | 3,346,396.44 | 1,428,895.34 |
| 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 | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | 1,835,175.27 | 496,106.41 | 385,748.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,871.47 | 257,113.60 | 33,055.20 | 42,566.32 | -127,743.23 | 89,986.33 | 2,390.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,611.56 | -851,340.11 | 1,134,598.83 | -31,443,170.15 | 1,613,795.51 | 1,212,254.17 | 496,305.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,300,954.88 | -2,366,880.98 | 770,430.25 | -8,648,895.25 | -2,225,282.58 | 31,069.66 | 3,093,592.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,485,037.18 | 4,114,892.65 | 1,885,841.22 | 17,216,363.03 | 11,892,961.91 | 9,291,876.85 | 2,314,389.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,511,644.84 | 13,809,133.25 | -7,934,789.59 | -25,541,920.16 | 34,938,709.72 | 21,833,307.69 | 7,609,013.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,008.86 | 1,109,022.93 | 90,390.55 | 1,544,938.24 | 103,964.26 | 61,541.01 | 12,458.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,966.74 | 780,813.87 | 26,960.32 | 629,696.01 | 917,935.61 | 966,714.87 | 177,925.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,953,686.96 | 14,137,342.31 | -7,871,359.36 | -24,626,677.93 | 34,124,738.37 | 20,928,133.83 | 7,443,546.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -501,473.69 | 28,841.79 | 1,142,932.94 | 3,320,719.65 | 5,228,975.65 | 2,740,400.54 | 1,280,830.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,455,160.65 | 14,108,500.52 | -9,014,292.30 | -27,947,397.58 | 28,895,762.72 | 18,187,733.29 | 6,162,715.32 |
| (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 | 12,455,160.65 | 14,108,500.52 | -9,014,292.30 | -27,947,397.58 | 28,895,762.72 | 18,187,733.29 | 6,162,715.32 |
| (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 | 15,070,713.65 | 11,942,812.35 | -5,987,478.11 | -23,433,467.29 | 22,850,869.90 | 16,594,847.45 | 8,219,096.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,615,553.00 | 2,165,688.17 | -3,026,814.19 | -4,513,930.29 | 6,044,892.82 | 1,592,885.84 | -2,056,381.65 |
| 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 | 11,543,630.69 | 10,447,688.54 | -6,653,766.93 | -37,671,346.46 | 15,649,970.24 | 11,827,068.33 | 7,281,439.09 |
| 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 | 0.02 | -0.01 | -0.05 | 0.05 | 0.03 | 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 | 0.03 | 0.02 | -0.01 | -0.05 | 0.05 | 0.03 | 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 | 12,455,160.65 | 14,108,500.52 | -9,014,292.30 | -27,947,397.58 | 28,895,762.72 | 18,187,733.29 | 6,162,715.32 |
| 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 | 15,070,713.65 | 11,942,812.35 | -5,987,478.11 | -23,433,467.29 | 22,850,869.90 | 16,594,847.45 | 8,219,096.97 |
| 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 | -2,615,553.00 | 2,165,688.17 | -3,026,814.19 | -4,513,930.29 | 6,044,892.82 | 1,592,885.84 | -2,056,381.65 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-19 | 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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