| 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 | 814,139,659.81 | 487,440,750.97 | 223,702,624.57 | 972,157,492.16 | 655,607,308.38 | 406,013,730.89 | 160,575,182.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,139,659.81 | 487,440,750.97 | 223,702,624.57 | 972,157,492.16 | 655,607,308.38 | 406,013,730.89 | 160,575,182.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,189,507.78 | 462,320,675.03 | 213,003,504.06 | 975,545,322.28 | 697,136,725.66 | 451,731,727.82 | 184,663,490.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,486,426.75 | 361,571,859.15 | 166,656,356.86 | 782,706,929.13 | 553,648,074.80 | 359,945,904.59 | 145,765,071.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,495,926.76 | 53,499,772.85 | 26,180,250.35 | 96,317,938.12 | 74,682,554.64 | 49,138,746.12 | 20,250,630.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,811.02 | 2,654,943.91 | 1,248,642.90 | 5,669,024.81 | 4,107,312.62 | 2,679,181.39 | 1,766,700.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,007,926.99 | 19,591,882.80 | 10,476,537.36 | 31,916,168.35 | 25,282,169.57 | 13,419,234.15 | 4,542,598.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,476,874.75 | 28,408,380.75 | 11,699,387.38 | 55,164,189.92 | 37,678,361.97 | 24,776,511.18 | 9,131,394.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,541.51 | -3,406,164.43 | -3,257,670.79 | 3,771,071.95 | 1,738,252.06 | 1,772,150.39 | 3,207,095.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,266,059.21 | 6,203,459.05 | 10,455,429.38 | 12,985,460.98 | 9,305,094.26 | 6,784,761.51 | 6,285,947.48 |
| 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 | - | - | - | 87,500.00 | 924,657.53 | 167,013.70 | 344,538.81 | -329,794.52 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,357.45 | 1,734,110.88 | 51,809.51 | 7,466,835.63 | 8,338,475.26 | 7,325,872.52 | 2,064,452.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -898,817.98 | -1,044,539.41 | -1,072,722.53 | 427,974.42 | 62,193.96 | -1,361.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,986,208.44 | -10,996,620.95 | -2,889,571.64 | -18,274,529.16 | -10,999,434.73 | -4,382,543.34 | -3,048,140.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,416,122.16 | -3,272,129.14 | -64,519.07 | -6,982,824.50 | -1,630,849.84 | -966,018.42 | 2,355,267.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,338,136.75 | 5,627,648.83 | 3,176,744.16 | 32,541,939.40 | 27,797,907.47 | 21,593,649.29 | 17,704,707.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,175,497.65 | 17,256,046.15 | 10,825,518.47 | 11,958,579.37 | -17,616,586.35 | -22,478,193.29 | -5,012,021.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,373.57 | 6,098.46 | 26,605.58 | 1,744,892.44 | 1,147,424.37 | 1,108,112.09 | 12,498.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,623.13 | 1,270,244.21 | 1,203,218.27 | 1,834,110.39 | 2,158,127.96 | 162,355.99 | 110,053.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,864,248.09 | 15,991,900.40 | 9,648,905.78 | 11,869,361.42 | -18,627,289.94 | -21,532,437.19 | -5,109,576.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,097,253.94 | -5,461,526.63 | -1,331,614.88 | -11,758,504.89 | -14,669,855.46 | -11,048,763.00 | -3,776,738.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,961,502.03 | 21,453,427.03 | 10,980,520.66 | 23,627,866.31 | -3,957,434.48 | -10,483,674.19 | -1,332,837.40 |
| (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 | 53,961,502.03 | 21,453,427.03 | 10,980,520.66 | 23,627,866.31 | -3,957,434.48 | -10,483,674.19 | -1,332,837.40 |
| (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 | 53,961,502.03 | 21,453,427.03 | 10,980,520.66 | 23,627,866.31 | -3,957,434.48 | -10,483,674.19 | -1,332,837.40 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 47,745,049.47 | 17,203,593.84 | 8,788,553.17 | -10,326,832.54 | -34,165,719.76 | -35,587,897.17 | -18,053,691.16 |
| 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 | 0.77 | 0.30 | 0.16 | 0.33 | -0.06 | -0.15 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.30 | 0.16 | 0.33 | -0.06 | -0.15 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,159,997.49 | 3,823,216.38 | - | 2,434,872.23 | - | - | - |
| 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 | 3,159,997.49 | 3,823,216.38 | - | 2,434,872.23 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,121,499.52 | 25,276,643.41 | 10,980,520.66 | 26,062,738.54 | -3,957,434.48 | -10,483,674.19 | -1,332,837.40 |
| 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 | 57,121,499.52 | 25,276,643.41 | 10,980,520.66 | 26,062,738.54 | -3,957,434.48 | -10,483,674.19 | -1,332,837.40 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-29 | 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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