| 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 | 1,378,968,158.38 | 886,260,460.13 | 379,622,224.78 | 2,004,239,550.47 | 1,482,772,661.67 | 921,379,742.97 | 367,308,522.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,968,158.38 | 886,260,460.13 | 379,622,224.78 | 2,004,239,550.47 | 1,482,772,661.67 | 921,379,742.97 | 367,308,522.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,350,408.79 | 863,480,667.26 | 384,846,535.67 | 1,907,415,144.31 | 1,409,443,916.56 | 875,013,497.44 | 363,847,027.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,889,959.89 | 769,499,846.51 | 332,824,988.86 | 1,725,907,870.70 | 1,261,445,241.08 | 777,252,950.28 | 319,777,862.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,396,869.81 | 29,974,448.59 | 13,478,189.71 | 66,409,321.57 | 46,531,270.89 | 27,868,531.89 | 13,165,649.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,694.50 | 2,263,042.32 | 1,029,726.95 | 5,335,776.41 | 3,494,825.56 | 2,729,107.04 | 956,695.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,728,446.14 | 23,792,677.35 | 16,986,492.69 | 54,197,461.76 | 56,526,628.65 | 38,718,691.13 | 16,567,752.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,569,250.24 | 18,944,367.42 | 10,237,252.44 | 34,514,380.10 | 25,751,191.17 | 18,182,509.44 | 8,788,326.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,139,188.21 | 19,006,285.07 | 10,289,885.02 | 21,050,333.77 | 15,694,759.21 | 10,261,707.66 | 4,590,741.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,920,585.58 | 20,142,202.65 | 10,630,369.66 | 25,916,251.05 | 17,673,466.71 | 11,640,969.28 | 5,493,201.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,796.96 | 503,231.43 | - | 39,275.32 | 36,312.57 | 36,312.57 | 36,312.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,389,918.46 | -132,950.76 | - | 1,771,736.40 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,551,823.73 | -13,272,926.50 | 9,688,590.56 | -56,693,316.39 | -10,673,279.60 | -5,446,203.01 | 2,221,653.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,971.30 | 4,347,430.25 | 1,966,291.11 | 8,776,184.44 | 711,474.59 | 388,899.59 | 151,667.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,902,775.66 | 14,224,577.29 | 6,430,570.78 | 50,718,285.93 | 63,403,252.67 | 41,345,254.68 | 5,871,128.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,798.02 | 44,798.02 | 18,798.02 | 3,931,600.67 | 26,655.38 | 26,655.38 | -8,437.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,551.05 | 3,045.39 | 3,028.88 | 1,445,622.76 | 1,864,303.78 | 158,859.79 | 155,382.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,740,022.63 | 14,266,329.92 | 6,446,339.92 | 53,204,263.84 | 61,565,604.27 | 41,213,050.27 | 5,707,308.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,486,957.38 | -1,265,787.41 | 51,681.31 | 2,528,826.88 | 6,480,879.95 | 3,620,277.25 | 105,355.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 | 5,601,952.64 |
| (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 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 | 5,601,952.64 |
| (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 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 | 5,601,952.64 |
| 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 | 19,939,441.46 | 14,640,013.38 | 6,324,702.04 | 49,293,406.56 | 56,025,011.41 | 37,357,193.50 | 5,571,086.96 |
| 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 | 0.09 | 0.07 | 0.04 | 0.31 | 0.34 | 0.23 | 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 | 0.09 | 0.07 | 0.04 | 0.31 | 0.34 | 0.23 | 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 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 | 5,601,952.64 |
| 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 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 | 5,601,952.64 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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