| 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 | 772,123,217.43 | 503,131,261.12 | 251,542,614.53 | 900,470,336.61 | 658,411,519.57 | 430,107,778.59 | 199,470,528.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,123,217.43 | 503,131,261.12 | 251,542,614.53 | 900,470,336.61 | 658,411,519.57 | 430,107,778.59 | 199,470,528.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,847,323.59 | 496,382,453.73 | 247,156,171.93 | 908,377,563.46 | 665,593,218.03 | 434,169,517.80 | 203,115,420.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,033,704.55 | 458,165,124.67 | 229,298,709.13 | 838,980,719.36 | 613,086,731.94 | 399,059,413.56 | 185,004,574.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,664,930.62 | 18,320,285.73 | 8,685,385.60 | 29,290,885.25 | 24,406,796.81 | 17,011,715.81 | 9,306,465.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,947.41 | 3,667,329.63 | 1,850,135.56 | 5,581,897.86 | 4,228,611.11 | 2,823,587.65 | 1,395,643.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,124,959.92 | 4,109,539.45 | 1,905,115.02 | 7,795,652.34 | 5,434,441.39 | 3,290,893.03 | 1,407,696.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,628,983.14 | 10,617,660.11 | 4,714,071.44 | 22,749,366.84 | 15,802,215.55 | 10,471,998.00 | 5,011,610.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,797.95 | 1,502,514.14 | 702,755.18 | 3,979,041.81 | 2,634,421.23 | 1,511,909.75 | 989,431.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,806.43 | 2,187,718.39 | 1,010,537.17 | 5,202,032.58 | 3,847,102.95 | 2,503,966.55 | 1,192,562.53 |
| 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 | -7,455,658.76 | -15,977,849.13 | -6,901,696.27 | 6,602,122.03 | 11,252,386.02 | 5,574,107.03 | 4,098,794.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,273.45 | 4,375,506.22 | -1,295,193.61 | 23,987,967.84 | 15,314,876.50 | 9,305,221.10 | 7,160,706.80 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 45,774.43 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,190,181.16 | -1,297,764.08 | -973,345.40 | -2,459,341.46 | -6,155,022.41 | -4,111,913.98 | -2,537,091.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,755,555.33 | -1,227,810.57 | -5,469,086.27 | 163,506.14 | -4,792,883.31 | -1,143,123.84 | -3,671,745.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,341,100.93 | 4,929,122.23 | 2,402,343.01 | 10,351,987.31 | 8,291,516.34 | 2,496,268.46 | 1,260,327.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,186,872.97 | -2,449,987.94 | -7,850,535.94 | 30,784,789.44 | 16,729,174.68 | 8,058,819.56 | 2,666,100.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,586.68 | 40,058.90 | 21,693.59 | 177,371.65 | 58,845.10 | 32,359.60 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139.18 | 139.18 | - | 8,000.00 | 8,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,303,320.47 | -2,410,068.22 | -7,828,842.35 | 30,954,161.09 | 16,780,019.78 | 8,091,179.16 | 2,666,100.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,267,892.54 | -4,101,740.52 | -3,113,103.86 | 693,665.04 | -939,461.65 | -1,200,676.30 | -962,619.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,213.01 | 1,691,672.30 | -4,715,738.49 | 30,260,496.05 | 17,719,481.43 | 9,291,855.46 | 3,628,719.87 |
| (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 | - | - | - | 30,260,496.05 | 17,719,481.43 | - | - |
| (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 | 12,630,840.18 | 1,732,290.28 | -4,697,185.52 | 30,273,126.52 | 17,710,347.24 | 9,278,889.53 | 3,641,911.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,627.17 | -40,617.98 | -18,552.97 | -12,630.47 | 9,134.19 | 12,965.93 | -13,191.16 |
| 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 | 10,705,488.69 | 10,009,630.48 | 813,225.78 | 3,403,066.27 | -7,817,016.31 | -4,926,923.48 | -6,252,108.78 |
| 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 | 0.11 | 0.01 | -0.04 | 0.25 | 0.15 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.01 | -0.04 | 0.25 | 0.15 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,213.01 | 1,691,672.30 | -4,715,738.49 | 30,260,496.05 | 17,719,481.43 | 9,291,855.46 | 3,628,719.87 |
| 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 | 12,630,840.18 | 1,732,290.28 | -4,697,185.52 | 30,273,126.52 | 17,710,347.24 | 9,278,889.53 | 3,641,911.03 |
| 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 | -59,627.17 | -40,617.98 | -18,552.97 | -12,630.47 | 9,134.19 | 12,965.93 | -13,191.16 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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