| 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 | 852,414,083.24 | 539,565,442.59 | 253,521,197.27 | 1,329,188,117.09 | 1,082,674,104.22 | 812,059,485.35 | 429,377,709.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,414,083.24 | 539,565,442.59 | 253,521,197.27 | 1,329,188,117.09 | 1,082,674,104.22 | 812,059,485.35 | 429,377,709.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,333,274.98 | 528,420,690.76 | 242,407,179.93 | 1,155,410,952.44 | 894,471,694.74 | 657,034,683.23 | 352,821,185.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,629,455.16 | 448,082,526.80 | 206,260,016.24 | 964,770,962.70 | 773,342,047.06 | 579,644,501.75 | 312,222,101.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,426,277.28 | 31,464,623.57 | 15,596,785.10 | 75,967,574.58 | 56,091,102.23 | 36,484,516.28 | 17,975,244.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,106.57 | 1,296,295.85 | 585,856.46 | 2,922,305.04 | 2,363,187.31 | 1,608,136.82 | 896,974.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,734,960.52 | 21,940,430.75 | 9,425,313.17 | 49,999,237.04 | 32,991,727.94 | 21,108,174.02 | 10,037,246.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,890,218.61 | 32,817,183.74 | 14,148,058.41 | 78,526,143.65 | 43,828,642.71 | 28,825,637.21 | 14,018,524.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,158,743.16 | -7,180,369.95 | -3,608,849.45 | -16,775,270.57 | -14,145,012.51 | -10,636,282.85 | -2,328,906.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,636.26 | 58,189.52 | 28,129.35 | 208,277.65 | 174,278.30 | 134,372.99 | 72,732.40 |
| 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 | 3,567,822.13 | 2,953,924.48 | 2,086,622.76 | 372,963.94 | 177,983.39 | -591,549.16 | 854,388.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,515.07 | 1,500,918.54 | 551,425.95 | 3,529,160.81 | 1,903,963.88 | 2,255,528.84 | 420,560.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,797.74 | 104,797.74 | 13,270.92 | 210,744.94 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,773,584.80 | -3,773,584.80 | - | -90,000.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,385,986.55 | -14,057,000.21 | -712,554.04 | 1,598,632.33 | 3,906,669.75 | 3,740,702.61 | -316,372.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,136.05 | 2,174,908.72 | 1,977,014.51 | 7,373,677.69 | 5,562,953.28 | 5,098,235.24 | 4,137,561.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,256,492.10 | 48,716.30 | 15,029,797.44 | 186,772,344.36 | 199,753,979.78 | 165,527,719.65 | 81,652,661.43 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 1,029,540.80 | 1,029,545.93 | 1,029,540.02 | 634,585.15 | 176,525.36 | 10,586.21 | 10,574.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,944.76 | 46,944.76 | 19,743.00 | 314,613.37 | 265,757.43 | 242,008.41 | 41,329.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,273,896.06 | 1,031,317.47 | 16,039,594.46 | 187,092,316.14 | 199,664,747.71 | 165,296,297.45 | 81,621,906.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,719,589.77 | -3,035,840.79 | 1,797,509.39 | 17,744,436.60 | 20,703,103.69 | 19,521,110.09 | 8,110,579.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,693.71 | 4,067,158.26 | 14,242,085.07 | 169,347,879.54 | 178,961,644.02 | 145,775,187.36 | 73,511,327.43 |
| (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 | 2,445,693.71 | 4,067,158.26 | 14,242,085.07 | 169,347,879.54 | 178,961,644.02 | 145,775,187.36 | 73,511,327.43 |
| (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 | 2,445,693.71 | 4,067,158.26 | 14,242,085.07 | 169,347,879.54 | 178,961,644.02 | 145,775,187.36 | 73,511,327.43 |
| 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 | -6,382,612.85 | -2,096,858.82 | 9,843,607.87 | 160,617,231.45 | 174,047,556.74 | 140,538,988.08 | 70,500,000.40 |
| 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 | 0.01 | 0.01 | 0.03 | 0.35 | 0.37 | 0.30 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.03 | 0.35 | 0.36 | 0.30 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,252,642.71 | -2,279,849.20 | -399,321.89 | -1,030,771.22 | -789,876.22 | 450,311.18 | 1,097,025.28 |
| 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 | -2,252,642.71 | -2,279,849.20 | -399,321.89 | -1,030,771.22 | -789,876.22 | 450,311.18 | 1,097,025.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,051.00 | 1,787,309.06 | 13,842,763.18 | 168,317,108.32 | 178,171,767.80 | 146,225,498.54 | 74,608,352.71 |
| 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 | 193,051.00 | 1,787,309.06 | 13,842,763.18 | 168,317,108.32 | 178,171,767.80 | 146,225,498.54 | 74,608,352.71 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |