| 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 | 622,740,938.97 | 369,967,513.49 | 172,451,068.18 | 681,933,245.01 | 467,775,042.34 | 289,950,332.86 | 122,049,664.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,740,938.97 | 369,967,513.49 | 172,451,068.18 | 681,933,245.01 | 467,775,042.34 | 289,950,332.86 | 122,049,664.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,472,545.33 | 379,207,989.76 | 174,748,889.03 | 657,247,809.29 | 448,071,743.24 | 274,349,045.05 | 122,336,274.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,782,336.41 | 293,500,086.73 | 138,338,834.51 | 523,053,806.60 | 357,864,547.59 | 224,352,498.89 | 94,446,582.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,411,278.54 | 33,593,217.80 | 14,330,772.18 | 50,288,908.88 | 33,265,008.01 | 19,118,243.39 | 9,074,986.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,991.87 | 2,516,207.06 | 1,489,963.63 | 4,944,084.75 | 3,534,972.80 | 1,702,203.86 | 555,207.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,515,059.56 | 11,839,354.92 | 4,885,546.92 | 19,964,494.48 | 13,893,522.20 | 8,097,757.79 | 3,454,944.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,439,942.76 | 39,011,548.66 | 16,164,805.68 | 57,591,728.33 | 39,978,951.02 | 22,791,786.64 | 11,784,365.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,936.19 | -1,252,425.41 | -461,033.89 | 1,404,786.25 | -465,258.38 | -1,713,445.52 | 3,020,187.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,515.55 | 1,443,248.30 | 632,333.22 | 3,238,626.85 | 2,570,107.08 | - | 533,889.04 |
| 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 | -132,613.11 | -193,166.37 | -282,469.42 | 1,096,279.54 | 608,233.09 | 682,975.86 | 309,865.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,364.43 | 814,269.69 | 511,456.41 | 1,098,845.90 | 762,123.08 | 342,176.51 | -71,104.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,078.81 | 693,356.88 | 603,790.00 | 141,091.61 | -102,189.86 | -17,314.78 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,306.20 | -1,715,557.19 | -985,601.01 | -7,903,091.69 | -2,862,295.74 | -2,096,088.99 | -848,083.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,170,948.31 | 120,561.07 | 948,132.30 | 979,378.55 | -22,281.75 | 348,011.59 | 520,833.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,994.06 | 5,308,811.07 | 2,733,107.17 | 2,021,634.02 | 934,638.32 | 918,072.28 | 650,240.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,963.32 | -4,212,201.12 | 1,230,594.60 | 22,119,573.65 | 19,021,526.24 | 15,779,120.28 | 275,141.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,834.89 | 1,862.06 | 1,862.06 | 343,768.36 | 420,616.03 | 371,857.76 | 344,356.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,446.22 | 149,871.95 | 36,212.48 | 254,757.86 | 353,714.31 | 243,373.11 | 47,097.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,850,351.99 | -4,360,211.01 | 1,196,244.18 | 22,208,584.15 | 19,088,427.96 | 15,907,604.93 | 572,400.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,048.60 | 527,153.81 | 179,223.47 | -462,586.75 | 1,886,968.32 | 2,140,162.14 | 47,692.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,303.39 | -4,887,364.82 | 1,017,020.71 | 22,671,170.90 | 17,201,459.64 | 13,767,442.79 | 524,708.56 |
| (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 | 2,537,303.39 | -4,887,364.82 | 1,017,020.71 | 22,671,170.90 | 17,201,459.64 | 13,767,442.79 | 524,708.56 |
| (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 | 5,621,542.74 | -2,976,081.28 | 629,025.41 | 20,692,802.74 | 15,052,926.78 | 12,430,256.53 | 524,708.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,084,239.35 | -1,911,283.54 | 387,995.30 | 1,978,368.16 | 2,148,532.86 | 1,337,186.26 | - |
| 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 | 689,077.91 | -7,590,598.22 | -2,384,362.72 | 17,788,681.55 | 13,071,148.18 | 10,627,610.29 | -483,610.10 |
| 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 | 0.06 | -0.03 | 0.01 | 0.21 | 0.15 | 0.13 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.03 | 0.01 | 0.21 | 0.15 | 0.13 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429.26 | -1,324,987.74 | -409,668.18 | 656,707.41 | 1,044,541.21 | 709,035.92 | 118,249.21 |
| 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 | 8,429.26 | -1,324,987.74 | -409,668.18 | 656,707.41 | 1,044,541.21 | 709,035.92 | 118,249.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,732.65 | -6,212,352.56 | 607,352.53 | 23,327,878.31 | 18,246,000.85 | 14,476,478.71 | 642,957.77 |
| 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 | 5,629,972.00 | -4,301,069.02 | 219,357.23 | 21,349,510.15 | 16,097,467.99 | 13,139,292.45 | 642,957.77 |
| 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 | -3,084,239.35 | -1,911,283.54 | 387,995.30 | 1,978,368.16 | 2,148,532.86 | 1,337,186.26 | - |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 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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