| 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 | 508,996,026.49 | 309,047,231.12 | 140,218,322.92 | 572,438,348.90 | 419,026,704.22 | 274,179,953.77 | 104,244,353.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,996,026.49 | 309,047,231.12 | 140,218,322.92 | 572,438,348.90 | 419,026,704.22 | 274,179,953.77 | 104,244,353.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,223,372.47 | 302,426,937.98 | 140,490,710.30 | 519,895,656.16 | 372,610,212.60 | 233,779,961.02 | 97,676,575.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,744,103.83 | 240,288,087.38 | 108,194,357.39 | 435,748,866.91 | 312,865,842.83 | 207,870,695.47 | 80,708,971.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,210,870.57 | 13,525,609.54 | 6,459,340.73 | 24,563,511.55 | 17,310,352.62 | 11,456,908.80 | 5,757,159.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,465.20 | 2,439,606.46 | 1,696,687.40 | 3,848,685.57 | 2,666,526.58 | 1,147,059.06 | 407,076.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,469,881.77 | 13,425,811.86 | 5,931,470.38 | 26,404,496.94 | 17,731,785.15 | 11,849,403.62 | 5,347,239.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,946,280.47 | 11,747,583.96 | 5,831,657.28 | 22,736,476.03 | 15,679,132.67 | 10,512,164.58 | 5,299,500.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,283,770.63 | 21,000,238.78 | 12,377,197.12 | 6,593,619.16 | 6,356,572.75 | -9,056,270.51 | 156,628.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,060,950.25 | 15,489,296.03 | 7,427,881.69 | 16,394,270.78 | 8,711,686.10 | 561,643.83 | 131,689.45 |
| 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 | -353,601.11 | -150,876.58 | -9,719.50 | 186,324.25 | 531,895.83 | -384,117.81 | -224,087.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,526.64 | 4,803,409.82 | 2,360,584.73 | 4,216,728.52 | 1,932,954.71 | 1,403,758.53 | 705,882.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,713.62 | 42,085.66 | - | 114,773.07 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,704,682.71 | -7,067,084.68 | -3,128,977.74 | -11,860,456.55 | -583,281.67 | -96,377.14 | 425,996.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,373,460.04 | -453,759.87 | -1,238,011.44 | -25,890,879.69 | -14,833,137.62 | -7,483,450.59 | 1,230,578.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,685.29 | 1,330,357.99 | 403,478.11 | 4,761,363.24 | 1,914,057.08 | 1,462,260.10 | 683,501.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,748,755.79 | 5,124,425.48 | -1,885,033.22 | 24,070,545.58 | 35,378,979.95 | 35,302,065.84 | 9,389,648.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,480.01 | 104,804.80 | 4,322.21 | 2.34 | 1.73 | 1.25 | 1.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,034.96 | 114,014.34 | 7.44 | 331,059.87 | 323,741.54 | 297,206.20 | 626.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,730,200.84 | 5,115,215.94 | -1,880,718.45 | 23,739,488.05 | 35,055,240.14 | 35,004,860.89 | 9,389,023.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,506.79 | -2,409,296.61 | -2,119,115.36 | 452,649.59 | 4,141,368.19 | 3,532,049.98 | 524,699.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,716,694.05 | 7,524,512.55 | 238,396.91 | 23,286,838.46 | 30,913,871.95 | 31,472,810.91 | 8,864,324.24 |
| (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 | 30,716,694.05 | 7,524,512.55 | 238,396.91 | 23,286,838.46 | 30,913,871.95 | 31,472,810.91 | 8,864,324.24 |
| (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 | 30,716,694.05 | 7,524,512.55 | 238,396.91 | 23,286,753.69 | 30,913,787.18 | 31,472,750.20 | 8,864,286.21 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 84.77 | 84.77 | 60.71 | 38.03 |
| 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 | 22,381,622.56 | 2,181,068.31 | -2,270,347.09 | 16,763,649.22 | 27,374,015.83 | 29,469,217.17 | 7,766,574.25 |
| 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 | 0.37 | 0.09 | - | 0.28 | 0.37 | 0.38 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.09 | - | 0.28 | 0.44 | 0.38 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,374.98 | -4,859,465.83 | -4,451,931.85 | 2,102,288.38 | -1,015,245.69 | 516,578.99 | -70,624.87 |
| 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 | 4,266,374.98 | -4,859,465.83 | -4,451,931.85 | 2,102,308.69 | -1,015,225.38 | 516,568.66 | -70,623.46 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -20.31 | -20.31 | 10.33 | -1.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,983,069.03 | 2,665,046.72 | -4,213,534.94 | 25,389,126.84 | 29,898,626.26 | 31,989,389.90 | 8,793,699.37 |
| 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 | 34,983,069.03 | 2,665,046.72 | -4,213,534.94 | 25,389,062.38 | 29,898,561.80 | 31,989,318.86 | 8,793,662.75 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 64.46 | 64.46 | 71.04 | 36.62 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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