| 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 | 883,615,230.80 | 528,566,981.98 | 341,386,852.46 | 1,481,878,357.20 | 1,404,237,717.23 | 899,844,033.48 | 499,642,495.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,615,230.80 | 528,566,981.98 | 341,386,852.46 | 1,481,878,357.20 | 1,404,237,717.23 | 899,844,033.48 | 499,642,495.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,699,278.67 | 538,182,295.84 | 349,747,899.32 | 1,466,798,970.16 | 1,391,872,604.46 | 884,631,323.88 | 488,559,679.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,846,281.05 | 501,883,670.61 | 328,804,639.39 | 1,383,225,317.82 | 1,321,380,072.65 | 836,536,778.01 | 462,167,004.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,809,503.27 | 7,892,460.98 | 4,395,861.91 | 18,024,247.57 | 13,036,945.59 | 8,972,034.76 | 4,861,244.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,112.78 | 1,349,751.83 | 490,094.78 | 1,151,568.70 | 799,945.86 | 510,042.85 | 249,637.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,913,385.69 | 17,981,343.01 | 10,423,284.15 | 43,251,641.48 | 32,541,053.85 | 23,114,082.62 | 13,312,098.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,422,773.96 | 14,329,009.69 | 8,055,697.29 | 32,253,416.55 | 32,584,633.86 | 21,065,125.43 | 10,413,817.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,268,778.08 | -5,253,940.28 | -2,421,678.20 | -11,107,221.96 | -8,470,047.35 | -5,566,739.79 | -2,444,123.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,181.99 | 470,968.10 | 335,505.29 | 763,075.87 | 444,169.81 | 385,917.49 | 257,205.69 |
| 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 | -771,857.92 | -1,863,605.59 | 1,293,543.71 | 272,588.51 | -666,019.09 | -1,386,538.49 | 242,430.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,593,401.93 | 5,187,464.80 | 286,265.83 | 3,041,541.27 | 4,000,071.51 | 3,696,117.00 | 1,096,659.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,853.80 | -105,151.54 | -175,649.69 | -143,498.58 | -99,103.45 | 5,861.08 | 22,614.41 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,113,335.33 | -379,198.72 | - | -450,776.66 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,925.15 | 806,983.46 | -385,081.11 | -5,261,595.52 | 458,980.36 | -75,789.03 | -1,387,349.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,919,317.53 | 6,370,300.29 | 421,695.29 | 10,548,487.72 | 14,527,774.28 | 7,904,526.62 | 3,419,154.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,797,549.69 | 401,478.84 | -6,920,272.83 | 23,086,133.78 | 30,586,816.38 | 25,356,886.78 | 14,476,324.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 33,724.28 | 29,643.00 | 543.00 | 20,294.46 | 176,230.82 | 168,361.26 | 791.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,763,825.41 | 371,835.84 | -6,920,815.83 | 23,065,839.32 | 30,410,585.56 | 25,188,525.52 | 14,475,533.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,191.74 | -1,819,487.61 | -2,616,948.63 | -1,833,019.82 | 2,455,700.35 | 2,953,685.12 | 1,860,297.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,042,633.67 | 2,191,323.45 | -4,303,867.20 | 24,898,859.14 | 27,954,885.21 | 22,234,840.40 | 12,615,236.15 |
| (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 | 14,042,633.67 | 2,191,323.45 | -4,303,867.20 | 24,898,859.14 | 27,954,885.21 | 22,234,840.40 | 12,615,236.15 |
| (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 | 12,545,373.92 | 2,135,722.36 | -3,974,567.87 | 26,386,120.06 | 29,016,633.04 | 22,707,634.65 | 12,666,123.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,259.75 | 55,601.09 | -329,299.33 | -1,487,260.92 | -1,061,747.83 | -472,794.25 | -50,886.87 |
| 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 | 2,413,456.01 | -5,244,445.88 | -5,351,393.88 | 17,078,291.57 | 22,454,723.85 | 20,371,649.80 | 11,195,794.80 |
| 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 | 0.15 | 0.03 | -0.05 | 0.33 | 0.36 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.03 | -0.05 | 0.33 | 0.36 | 0.28 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,042,633.67 | 2,191,323.45 | -4,303,867.20 | 24,898,859.14 | 27,954,885.21 | 22,234,840.40 | 12,615,236.15 |
| 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 | 12,545,373.92 | 2,135,722.36 | -3,974,567.87 | 26,386,120.06 | 29,016,633.04 | 22,707,634.65 | 12,666,123.02 |
| 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 | 1,497,259.75 | 55,601.09 | -329,299.33 | -1,487,260.92 | -1,061,747.83 | -472,794.25 | -50,886.87 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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