| 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 | 941,132,648.68 | 619,913,595.03 | 295,823,910.97 | 1,026,254,682.16 | 713,799,096.17 | 399,124,195.56 | 156,003,305.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,132,648.68 | 619,913,595.03 | 295,823,910.97 | 1,026,254,682.16 | 713,799,096.17 | 399,124,195.56 | 156,003,305.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,802,860.36 | 568,646,102.24 | 277,073,869.51 | 1,014,877,810.39 | 727,306,877.08 | 428,341,740.52 | 178,924,600.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,532,816.01 | 485,535,796.01 | 242,979,328.46 | 892,234,494.23 | 633,510,771.42 | 362,105,920.31 | 145,961,673.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,439,804.28 | 39,646,130.50 | 16,569,047.07 | 52,157,167.08 | 40,483,458.48 | 31,977,743.06 | 15,563,468.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,201.79 | 3,132,734.29 | 1,267,061.19 | 5,611,816.38 | 2,719,880.43 | 1,547,955.65 | 543,404.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,330,664.82 | 10,255,264.26 | 5,152,602.93 | 13,182,563.60 | 11,900,241.02 | 6,768,741.13 | 3,207,893.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,561,981.31 | 29,765,985.40 | 11,105,025.66 | 50,507,119.48 | 37,929,066.84 | 26,345,715.68 | 13,136,868.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,392.15 | 310,191.78 | 804.20 | 1,184,649.62 | 763,458.89 | -404,335.31 | 511,290.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,397.20 | 2,322,000.01 | 1,219,884.69 | 4,911,916.19 | 5,134,448.19 | 1,745,898.20 | 1,866,262.62 |
| 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 | 1,322,882.71 | 691,261.85 | 548,219.18 | 1,018,218.16 | 215,417.22 | - | 17,300.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,140.24 | -13,645.41 | - | 596,112.92 | 883,856.22 | 699,951.02 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,025,433.08 | -8,953,443.62 | -3,505,510.51 | 14,191,197.17 | -9,379,285.64 | -5,227,879.70 | -6,835,410.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,709,852.54 | -1,189,622.60 | -4,716,811.16 | -2,477,467.24 | -3,026,298.96 | 506,353.02 | -299,995.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,330,488.67 | 17,081,123.18 | 10,516,035.42 | 26,708,318.16 | 20,182,389.86 | 14,127,462.62 | 12,781,855.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,085,733.84 | 58,883,166.19 | 21,591,974.39 | 51,413,250.94 | -4,631,702.21 | -19,111,658.00 | -17,257,545.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.33 | 0.14 | 0.14 | 331,564.67 | 331,766.30 | 331,807.61 | 644,908.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,541.28 | 79,484.15 | 1,610.00 | 284,108.86 | 72,405.12 | 52,406.24 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,920,192.89 | 58,803,682.18 | 21,590,364.53 | 51,460,706.75 | -4,372,341.03 | -18,832,256.63 | -16,612,637.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,832,093.99 | 8,720,417.98 | 1,437,064.00 | 5,791,138.31 | -5,451,118.40 | -7,184,222.53 | -3,427,878.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,088,098.90 | 50,083,264.20 | 20,153,300.53 | 45,669,568.44 | 1,078,777.37 | -11,648,034.10 | -13,184,758.27 |
| (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 | 77,088,098.90 | - | 20,153,300.53 | 45,669,568.44 | 1,078,777.37 | -11,648,034.10 | -13,184,758.27 |
| (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 | 77,089,741.78 | 50,084,084.50 | 20,153,705.28 | 45,673,970.56 | 1,057,201.78 | -11,670,512.49 | -13,139,015.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,642.88 | -820.30 | -404.75 | -4,402.12 | 21,575.59 | 22,478.39 | -45,742.64 |
| 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 | 67,846,727.85 | 44,427,029.05 | 17,126,080.14 | 4,890,050.31 | -17,238,404.67 | -24,510,646.64 | -24,551,764.78 |
| 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 | 0.34 | 0.22 | 0.09 | 0.21 | - | -0.06 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.22 | 0.09 | 0.21 | - | -0.06 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,342.99 | 276,897.86 | 240,717.77 | -890,606.74 | -335,109.12 | -226,060.43 | -1,118,497.25 |
| 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 | -171,342.99 | 276,897.86 | 240,717.77 | -890,606.74 | -335,109.12 | -226,060.43 | -1,118,497.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,916,755.91 | 50,360,162.06 | 20,394,018.30 | 44,778,961.70 | 743,668.25 | -11,874,094.53 | -14,303,255.52 |
| 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 | 76,918,398.79 | 50,360,982.36 | 20,394,423.05 | 44,783,363.82 | 722,092.66 | -11,896,572.92 | -14,257,512.88 |
| 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 | -1,642.88 | -820.30 | -404.75 | -4,402.12 | 21,575.59 | 22,478.39 | -45,742.64 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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