| 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 | 938,453,430.54 | 539,301,557.36 | 235,283,890.71 | 1,123,546,315.85 | 843,924,554.38 | 573,727,471.77 | 286,639,002.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,453,430.54 | 539,301,557.36 | 235,283,890.71 | 1,123,546,315.85 | 843,924,554.38 | 573,727,471.77 | 286,639,002.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,347,063.95 | 492,022,721.00 | 215,786,965.11 | 1,099,482,195.87 | 781,449,526.88 | 518,003,735.49 | 288,626,182.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,096,500.25 | 437,724,113.08 | 187,339,272.34 | 936,922,917.13 | 676,903,874.72 | 457,199,035.63 | 227,522,271.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,346,189.08 | 41,975,159.20 | 22,523,991.71 | 106,078,023.19 | 86,364,630.16 | 57,835,282.50 | 28,286,132.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,576.20 | 3,202,233.68 | 1,587,833.29 | 9,856,996.71 | 5,384,178.42 | 4,425,378.38 | 3,511,749.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,374,701.19 | 7,413,995.47 | 3,984,141.35 | 18,033,457.46 | 11,812,611.09 | 8,134,430.98 | 4,245,753.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,844,352.23 | 33,823,542.89 | 16,514,027.22 | 77,274,499.34 | 58,235,852.21 | 38,796,566.37 | 19,012,937.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,089,255.00 | -32,116,323.32 | -16,162,300.80 | -48,683,697.96 | -57,251,619.72 | -48,386,958.37 | 6,047,338.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,350.98 | 76,508.15 | 42,559.69 | 506,737.03 | 140,082.38 | 392,038.00 | 224,827.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,775.24 | 1,149,761.55 | 601,137.42 | 4,926,718.09 | 442,372.60 | 286,109.59 | 142,109.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 144,083.39 | 144,083.39 | 90,543.57 | 1,376,162.34 | 1,023,940.97 | 886,055.74 | 377,477.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,336,613.03 | -20,761,919.47 | -12,638,229.04 | -32,100,325.55 | -28,414,476.01 | -23,710,698.23 | -13,403,474.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,800,217.35 | -2,523,038.74 | 402,749.07 | 11,469,057.35 | 10,823,270.19 | 6,736,149.08 | 4,406,688.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,776.48 | 2,033,102.36 | 1,819,428.25 | 3,109,407.90 | 1,765,283.78 | 1,664,609.67 | 197,555.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,723,171.32 | 27,320,825.45 | 9,772,554.87 | 12,845,140.11 | 48,115,419.03 | 41,585,962.13 | -10,266,824.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,379.80 | 18,446.89 | 15,461.63 | 239,450.95 | 60,000.00 | 60,000.00 | 60,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,760.09 | 732,621.39 | 514,360.43 | 3,874,934.07 | 2,242,556.69 | 2,087,971.76 | 19,267.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,974,791.03 | 26,606,650.95 | 9,273,656.07 | 9,209,656.99 | 45,932,862.34 | 39,557,990.37 | -10,226,091.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,278.74 | 1,618,279.63 | 1,041,181.92 | -3,768,992.89 | 3,827,917.70 | 3,876,699.12 | 755,784.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,200,512.29 | 24,988,371.32 | 8,232,474.15 | 12,978,649.88 | 42,104,944.64 | 35,681,291.25 | -10,981,876.75 |
| (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 | 47,200,512.29 | 24,988,371.32 | 8,232,474.15 | 12,978,649.88 | 42,104,944.64 | 35,681,291.25 | -10,981,876.75 |
| (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 | 47,200,512.29 | 24,988,371.32 | 8,232,474.15 | 12,978,649.88 | 42,104,944.64 | 35,681,291.25 | -10,981,876.75 |
| 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 | 46,077,905.07 | 24,199,047.56 | 7,964,117.05 | 9,623,257.23 | 42,256,040.45 | 34,994,202.16 | -11,626,424.07 |
| 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 | 0.11 | 0.06 | 0.02 | 0.03 | 0.10 | 0.09 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.11 | 0.06 | 0.02 | 0.03 | 0.10 | 0.09 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,668.56 | -1,622,534.49 | -769,523.78 | 143,472.86 | -719,812.70 | 1,202,134.80 | -357,904.97 |
| 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 | -586,668.56 | -1,622,534.49 | -769,523.78 | 143,472.86 | -719,812.70 | 1,202,134.80 | -357,904.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,613,843.73 | 23,365,836.83 | 7,462,950.37 | 13,122,122.74 | 41,385,131.94 | 36,883,426.05 | -11,339,781.72 |
| 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 | 46,613,843.73 | 23,365,836.83 | 7,462,950.37 | 13,122,122.74 | 41,385,131.94 | 36,883,426.05 | -11,339,781.72 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 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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