| 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 | 827,730,115.22 | 552,506,083.82 | 271,631,039.66 | 1,225,826,220.06 | 886,220,796.85 | 574,754,034.93 | 274,133,939.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,730,115.22 | 552,506,083.82 | 271,631,039.66 | 1,225,826,220.06 | 886,220,796.85 | 574,754,034.93 | 274,133,939.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,957,828.31 | 558,921,737.15 | 272,894,110.48 | 1,214,381,983.76 | 869,384,814.15 | 555,690,514.63 | 261,673,904.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,255,636.36 | 447,382,638.96 | 219,333,741.31 | 985,358,103.51 | 705,630,374.63 | 448,655,908.94 | 213,843,427.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,808,310.21 | 30,672,001.19 | 14,643,002.03 | 58,608,756.90 | 37,539,825.80 | 25,935,262.71 | 12,957,737.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,320.05 | 1,568,245.15 | 370,635.20 | 3,098,969.96 | 1,815,658.41 | 888,313.97 | 489,762.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,994,098.62 | 61,645,594.19 | 32,136,877.30 | 133,947,994.99 | 101,731,659.20 | 64,899,236.36 | 29,453,061.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,929,377.52 | 19,581,579.27 | 9,888,973.79 | 37,869,728.93 | 27,688,598.32 | 18,893,545.40 | 8,965,225.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,040,914.45 | -1,928,321.61 | -3,479,119.15 | -4,501,570.53 | -5,021,302.21 | -3,581,752.75 | -4,035,309.54 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 2,057,850.95 | 703,888.91 | 703,888.91 | 350,000.01 |
| 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 | 10,705,142.73 | 7,237,884.39 | 3,831,557.79 | 15,238,878.72 | 14,351,805.09 | 10,208,667.03 | 4,828,783.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,076,870.44 | 6,975,990.37 | 2,109,392.26 | 14,788,593.90 | 9,335,066.59 | 6,657,904.06 | 1,109,611.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -902,327.86 | - | - | -3,507.29 | -9,913.75 | -9,913.75 | -11,886.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,296.69 | 1,086,775.32 | 405,926.35 | -10,368,743.97 | -1,413,835.43 | -192,243.49 | -187,459.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,855,997.21 | -4,919,072.17 | -4,162,339.77 | -3,798,867.42 | -2,774,521.24 | -1,749,504.52 | -2,491,625.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,356,833.74 | 5,241,556.52 | 507,205.35 | 8,405,352.15 | 4,455,327.40 | 3,756,547.82 | 3,679,189.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,058,512.06 | 9,207,481.10 | 1,428,671.16 | 35,705,942.39 | 40,779,911.36 | 37,734,977.45 | 19,386,646.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 70,874.73 | 70,203.73 | 50.00 | 1,455.00 | 30,261.00 | 665.00 | 510.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 464,862.69 | 15,417.99 | - | 223,877.46 | 215,139.22 | 215,139.22 | 295.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,664,524.10 | 9,262,266.84 | 1,428,721.16 | 35,483,519.93 | 40,595,033.14 | 37,520,503.23 | 19,386,861.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,414,609.96 | -5,832,853.63 | -3,773,801.79 | -4,835,312.17 | 313,656.92 | 2,999,513.27 | 1,462,906.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,079,134.06 | 15,095,120.47 | 5,202,522.95 | 40,318,832.10 | 40,281,376.22 | 34,520,989.96 | 17,923,954.65 |
| (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 | 14,079,134.06 | 15,095,120.47 | 5,202,522.95 | 40,318,832.10 | 40,281,376.22 | - | 17,923,954.65 |
| (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 | 14,079,134.06 | 15,095,120.47 | 5,202,522.95 | 40,318,832.10 | 40,281,376.22 | 34,520,989.96 | 17,923,954.65 |
| 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 | -4,016,856.61 | 1,176,075.15 | 357,534.49 | 12,294,071.84 | 19,458,309.68 | 19,153,462.14 | 10,689,047.45 |
| 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 | 0.16 | 0.17 | 0.06 | 0.47 | 0.46 | 0.40 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.17 | 0.06 | 0.47 | 0.46 | 0.40 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,654.46 | 326,227.80 | 1,314,696.92 | 724,060.15 | 1,405,127.36 | 1,658,568.74 | -492,257.14 |
| 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 | -519,654.46 | 326,227.80 | 1,314,696.92 | 724,060.15 | 1,405,127.36 | 1,658,568.74 | -492,257.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,559,479.60 | 15,421,348.27 | 6,517,219.87 | 41,042,892.25 | 41,686,503.58 | 36,179,558.70 | 17,431,697.51 |
| 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 | 13,559,479.60 | 15,421,348.27 | 6,517,219.87 | 41,042,892.25 | 41,686,503.58 | 36,179,558.70 | 17,431,697.51 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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