| 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 | 801,500,818.29 | 480,531,248.32 | 208,019,462.50 | 873,435,611.94 | 648,216,824.38 | 409,164,914.59 | 197,155,766.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,500,818.29 | 480,531,248.32 | 208,019,462.50 | 873,435,611.94 | 648,216,824.38 | 409,164,914.59 | 197,155,766.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,209,127.52 | 475,294,193.11 | 217,690,897.82 | 825,696,372.79 | 600,679,458.50 | 374,459,005.22 | 193,485,263.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,231,252.07 | 397,959,999.34 | 180,061,502.53 | 680,697,772.57 | 491,678,017.19 | 310,070,086.10 | 149,162,467.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,755,084.36 | 34,706,965.04 | 16,329,739.70 | 62,640,446.79 | 50,504,981.86 | 31,348,150.68 | 17,164,939.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,190,285.66 | 4,078,694.20 | 1,520,561.09 | 6,618,379.71 | 5,028,492.54 | 3,498,872.71 | 1,651,861.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,160,930.40 | 10,050,839.45 | 5,113,337.57 | 23,950,649.96 | 18,304,421.35 | 11,487,501.95 | 5,225,272.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,078,047.41 | 33,545,605.24 | 16,164,644.34 | 62,233,444.56 | 46,698,782.66 | 29,508,255.86 | 16,423,495.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,472.38 | -5,047,910.16 | -1,498,887.41 | -10,444,320.80 | -11,535,237.10 | -11,453,862.08 | 3,857,226.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,725.67 | 275,944.92 | 26,144.64 | 539,423.11 | 402,011.87 | 583,034.55 | 290,282.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,096.81 | 3,288,041.96 | 1,674,104.06 | 2,690,312.07 | 2,387,186.86 | 1,752,041.56 | 1,371,590.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,924.11 | 8,849.56 | 8,849.56 | -37,909.21 | -33,056.47 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,649,717.00 | -1,562,898.03 | 34,600.57 | -19,860,236.98 | -11,057,446.26 | -8,128,495.81 | -332,485.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,838,427.16 | -568,624.20 | 1,212,401.61 | -6,252,100.23 | -830,538.61 | -319,199.19 | 5,212,846.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,824,663.33 | 11,150,724.82 | 8,784,387.22 | 13,526,373.00 | 7,318,527.48 | 4,695,939.39 | 2,428,585.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,356,230.86 | 17,553,149.32 | 2,042,907.70 | 37,805,677.80 | 45,322,038.88 | 32,706,195.32 | 12,351,040.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,069.60 | 1,184,973.89 | 211,754.65 | 246,396.26 | 23,631.10 | 19,256.84 | 6,256.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,808.99 | 257,420.73 | 2,285.13 | 1,765,365.82 | 1,725,398.38 | 1,754,423.68 | 1,979,180.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,792,491.47 | 18,480,702.48 | 2,252,377.22 | 36,286,708.24 | 43,620,271.60 | 30,971,028.48 | 10,378,115.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,284,820.27 | 4,450,524.92 | 2,078,183.55 | 11,202,203.12 | 10,994,867.49 | 7,726,622.52 | 911,985.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,507,671.20 | 14,030,177.56 | 174,193.67 | 25,084,505.12 | 32,625,404.11 | 23,244,405.96 | 9,466,130.66 |
| (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 | 21,507,671.20 | 14,030,177.56 | 174,193.67 | 25,084,505.12 | 32,625,404.11 | - | 9,466,130.66 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | 23,244,405.96 | - |
| (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 | 21,507,671.20 | 14,030,177.56 | 174,193.67 | 25,084,505.12 | 32,625,404.11 | 23,244,405.96 | 9,466,130.66 |
| 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 | 2,341,109.96 | 167,665.51 | -10,486,931.87 | 12,379,292.41 | 26,115,817.04 | 19,734,318.71 | 7,879,402.84 |
| 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 | 0.05 | 0.04 | - | 0.06 | 0.08 | 0.06 | 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 | 0.05 | 0.04 | - | 0.06 | 0.08 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,079.51 | -1,527,525.62 | -712,950.04 | -738,494.84 | -710,083.74 | 13,085.58 | -5,686.92 |
| 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 | -357,079.51 | -1,527,525.62 | -712,950.04 | -738,494.84 | -710,083.74 | 13,085.58 | -5,686.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,150,591.69 | 12,502,651.94 | -538,756.37 | 24,346,010.28 | 31,915,320.37 | 23,257,491.54 | 9,460,443.74 |
| 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 | 21,150,591.69 | 12,502,651.94 | -538,756.37 | 24,346,010.28 | 31,915,320.37 | 23,257,491.54 | 9,460,443.74 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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