| 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 | 644,309,454.81 | 389,498,151.39 | 150,785,710.88 | 720,674,938.04 | 505,052,571.66 | 298,577,433.98 | 115,870,438.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,309,454.81 | 389,498,151.39 | 150,785,710.88 | 720,674,938.04 | 505,052,571.66 | 298,577,433.98 | 115,870,438.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,455,227.60 | 375,797,092.92 | 148,798,588.58 | 698,629,896.05 | 486,930,182.08 | 293,869,898.92 | 128,670,855.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,623,796.72 | 287,046,194.43 | 111,104,571.91 | 579,499,995.60 | 401,727,419.44 | 241,040,851.50 | 105,661,759.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,080,908.11 | 36,660,659.30 | 14,742,720.26 | 46,947,149.36 | 33,400,575.30 | 20,966,917.06 | 9,808,987.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,692,682.02 | 4,729,631.47 | 1,531,243.12 | 6,596,309.88 | 5,295,209.00 | 3,532,857.13 | 1,526,884.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,495,289.65 | 12,371,136.27 | 4,676,569.93 | 18,996,832.48 | 13,980,082.30 | 8,097,288.64 | 3,204,677.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,989,734.48 | 33,162,040.25 | 16,107,533.52 | 42,069,813.07 | 27,482,267.83 | 17,525,515.79 | 7,289,343.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,572,816.62 | 1,827,431.20 | 635,949.84 | 4,519,795.66 | 5,044,628.21 | 2,706,468.80 | 1,179,203.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,525,759.03 | 7,236,314.40 | 3,536,430.96 | 10,037,602.79 | 5,484,471.06 | 3,891,678.51 | 1,690,455.27 |
| 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 | 243,527.78 | -137,307.55 | 262,349.31 | 603,071.92 | 106,068.64 | 220,270.13 | 345,293.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,990.66 | 2,731,814.37 | 1,638,191.09 | 7,351,879.84 | 6,992,115.89 | 4,429,332.88 | 1,895,191.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | 会员可见 | - | - | - | -378,291.21 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,660.58 | - | - | -114,370.73 | -114,451.13 | -114,216.62 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,799,398.78 | -6,452,524.00 | -2,038,548.57 | -13,834,345.90 | -9,050,363.58 | -11,483,791.02 | -1,216,016.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,599,144.57 | -3,331,950.33 | 985,481.23 | -2,956,957.85 | -1,574,735.48 | -2,906,747.40 | 1,089,930.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,673,704.81 | 5,545,495.93 | 2,974,454.14 | 9,098,680.87 | 7,755,176.64 | 6,594,669.18 | 1,395,258.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,182,567.69 | 12,056,586.89 | 5,809,049.50 | 22,193,000.14 | 22,236,200.56 | 1,447,052.21 | -9,290,759.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 45.09 | 0.30 | 5,051,586.63 | 0.43 | 1,175.07 | 13,365.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,279.09 | 183,444.90 | - | 75,079.13 | 35,460.61 | 21,018.85 | 2,330.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,997,289.33 | 11,873,187.08 | 5,809,049.80 | 27,169,507.64 | 22,200,740.38 | 1,427,208.43 | -9,279,724.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,510,655.83 | -4,201,366.44 | 1,410,014.28 | -1,952,868.39 | -356,587.19 | -894,335.98 | 394,052.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,507,945.16 | 16,074,553.52 | 4,399,035.52 | 29,122,376.03 | 22,557,327.57 | 2,321,544.41 | -9,673,776.61 |
| (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 | 29,507,945.16 | 16,074,553.52 | - | 29,122,376.03 | 22,557,327.57 | 2,321,544.41 | - |
| (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 | 29,567,068.56 | 16,077,354.62 | 4,399,035.52 | 30,998,055.03 | 24,433,006.57 | 4,197,223.41 | -8,096,494.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,123.40 | -2,801.10 | - | -1,875,679.00 | -1,875,679.00 | -1,875,679.00 | -1,577,282.28 |
| 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 | 23,049,092.56 | 12,869,193.19 | 2,522,156.30 | 17,040,981.71 | 9,729,586.08 | -6,912,988.38 | -11,682,779.29 |
| 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 | 0.14 | 0.08 | 0.02 | 0.15 | 0.12 | 0.02 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.02 | 0.15 | 0.12 | 0.02 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,250,389.92 | -1,192,867.36 | -1,250,389.92 | 371,303.85 | 422,139.52 | 508,743.21 | -178,588.92 |
| 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 | -1,250,389.92 | -1,192,867.36 | -1,250,389.92 | 371,303.85 | 422,139.52 | 508,743.21 | -178,588.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,257,555.24 | 14,881,686.16 | 3,148,645.60 | 29,493,679.88 | 22,979,467.09 | 2,830,287.62 | -9,852,365.53 |
| 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 | 28,316,678.64 | 14,884,487.26 | 3,148,645.60 | 31,369,358.88 | 24,855,146.09 | 4,705,966.62 | -8,275,083.25 |
| 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 | -59,123.40 | -2,801.10 | - | -1,875,679.00 | -1,875,679.00 | -1,875,679.00 | -1,577,282.28 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-10 | 2024-04-24 | 2024-04-24 | 2023-10-21 | 2023-08-19 | 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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