| 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 | 967,983,827.43 | 615,705,227.09 | 258,432,671.85 | 1,000,279,989.66 | 702,421,780.48 | 468,067,010.76 | 202,116,869.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,983,827.43 | 615,705,227.09 | 258,432,671.85 | 1,000,279,989.66 | 702,421,780.48 | 468,067,010.76 | 202,116,869.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,096,607.36 | 567,232,335.64 | 257,454,418.47 | 1,052,487,711.01 | 742,037,899.58 | 490,429,853.39 | 222,404,345.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,325,339.67 | 382,137,299.79 | 169,967,163.46 | 675,750,827.18 | 466,219,180.61 | 304,897,229.18 | 136,440,245.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,025,648.15 | 46,659,518.66 | 21,576,144.36 | 89,510,196.83 | 63,599,149.58 | 44,069,354.95 | 20,899,134.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,009.93 | 6,561,413.64 | 2,852,194.75 | 12,987,863.98 | 9,722,683.00 | 6,327,487.67 | 2,961,508.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,251,148.17 | 57,355,142.15 | 27,595,124.59 | 104,557,220.34 | 72,542,980.84 | 46,993,470.74 | 22,083,660.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,837,496.05 | 56,795,898.04 | 27,780,058.03 | 127,860,740.81 | 98,702,552.65 | 66,549,850.94 | 28,609,854.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,014,965.39 | 17,723,063.36 | 7,683,733.28 | 41,820,861.87 | 31,251,352.90 | 21,592,459.91 | 11,409,941.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,618,110.97 | 16,476,689.42 | 7,851,242.26 | 40,026,253.37 | 27,341,417.29 | 19,319,413.07 | 10,437,268.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 891,607.78 | - | - | 14,124,544.61 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | -43,008.02 | -55,151.69 | -39,006.50 | -586,362.83 | -423,671.66 | -18,144.79 | 4,974.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,945,855.73 | -10,478,494.88 | -319,492.92 | -204,168,544.18 | -15,501,474.02 | -8,751,804.92 | -427,275.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,087,995.08 | -3,655,411.28 | -1,114,812.60 | -5,532,214.81 | -3,479,439.73 | -3,924,291.59 | 178,008.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,831,978.41 | 28,909,759.93 | 13,677,506.23 | 31,769,848.98 | 14,668,593.11 | 10,077,832.46 | 3,989,806.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,533,947.43 | 63,193,593.53 | 13,182,447.59 | -216,600,449.58 | -44,352,111.40 | -24,979,251.47 | -16,541,961.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,338.50 | 755,365.46 | 562,195.53 | 7,563,479.04 | 3,997,618.95 | 3,905,119.88 | 3,411,008.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,233.34 | 1,171,514.48 | 980,951.28 | 2,357,036.22 | 915,241.39 | 812,562.08 | 326,708.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,002,052.59 | 62,777,444.51 | 12,763,691.84 | -211,394,006.76 | -41,269,733.84 | -21,886,693.67 | -13,457,661.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,825,509.52 | 7,522,074.16 | -1,883,600.77 | -17,943,850.69 | -11,368,154.83 | -7,090,476.21 | -1,231,820.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,176,543.07 | 55,255,370.35 | 14,647,292.61 | -193,450,156.07 | -29,901,579.01 | -14,796,217.46 | -12,225,841.09 |
| (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 | 81,176,543.07 | 55,255,370.35 | 14,647,292.61 | -193,450,156.07 | -29,948,723.96 | -14,796,217.46 | -12,225,841.09 |
| (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 | 80,834,159.52 | 54,917,914.03 | 14,573,795.12 | -193,969,005.62 | -29,948,723.96 | -14,836,922.33 | -12,247,282.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,383.55 | 337,456.32 | 73,497.49 | 518,849.55 | 47,144.95 | 40,704.87 | 21,441.73 |
| 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 | 47,932,009.99 | 30,476,870.25 | 3,413,868.13 | -238,807,590.15 | -45,461,351.55 | -26,817,486.47 | -17,627,992.23 |
| 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 | 0.26 | 0.18 | 0.05 | -0.63 | -0.10 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.18 | 0.05 | -0.63 | -0.10 | -0.05 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,163,516.57 | -6,597,157.89 | -6,841,912.92 | 7,881,581.81 | 9,426,554.81 | 19,608,709.96 | -686,664.51 |
| 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 | -1,163,516.57 | -6,597,157.89 | -6,841,912.92 | 7,881,581.81 | 9,426,554.81 | 19,608,709.96 | -686,664.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,013,026.50 | 48,658,212.46 | 7,805,379.69 | -185,568,574.26 | -20,475,024.20 | 4,812,492.50 | -12,912,505.60 |
| 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 | 79,670,642.95 | 48,320,756.14 | 5,644,102.54 | -186,087,423.81 | -23,054,531.96 | 2,895,046.53 | -13,792,433.19 |
| 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 | 342,383.55 | 337,456.32 | 2,161,277.15 | 518,849.55 | 2,579,507.76 | 1,917,445.97 | 879,927.59 |
| 公告日期 | 2025-10-30 | 2025-07-29 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-07-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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