| 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 | 425,824,763.37 | 261,573,782.96 | 142,734,076.02 | 1,019,957,309.69 | 567,675,740.44 | 353,074,443.93 | 132,710,272.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,824,763.37 | 261,573,782.96 | 142,734,076.02 | 1,019,957,309.69 | 567,675,740.44 | 353,074,443.93 | 132,710,272.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,770,930.42 | 295,367,419.44 | 143,366,865.63 | 801,678,784.90 | 483,782,875.29 | 300,316,531.79 | 114,752,045.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,849,360.15 | 147,520,469.80 | 75,048,694.98 | 529,565,411.90 | 299,920,238.75 | 194,288,108.41 | 71,909,650.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,544,048.24 | 63,766,415.00 | 29,825,473.19 | 105,196,828.61 | 71,754,156.11 | 39,237,322.85 | 17,587,890.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,665.19 | 1,849,335.26 | 1,088,116.24 | 3,894,901.81 | 2,578,007.71 | 1,482,484.41 | 667,571.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,683,393.98 | 62,257,405.72 | 25,912,621.73 | 117,974,565.88 | 81,296,015.28 | 47,648,752.67 | 17,805,378.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,965,179.86 | 21,153,660.58 | 10,523,633.65 | 45,932,517.80 | 32,941,011.20 | 22,412,819.72 | 9,139,905.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,717.00 | -1,179,866.92 | 968,325.84 | -885,441.10 | -4,706,553.76 | -4,752,956.27 | -2,358,350.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,651.48 | 2,802,398.57 | 1,355,629.42 | 4,988,281.02 | 4,017,366.42 | 2,438,204.28 | 1,060,589.43 |
| 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 | 541,913.35 | 4,644,680.74 | 6,098,111.10 | 4,965,561.10 | 13,197,153.49 | 12,052,626.82 | 3,481,965.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,773,598.52 | 12,455,291.50 | 4,968,404.40 | 33,013,365.82 | 14,237,032.88 | 5,412,358.99 | 3,389,801.12 |
| 资产处置收益(元) | - | - | - | 会员可见 | 363,928.37 | 92,815.95 | -1,499.47 | 8,649.00 | 1,926.36 | 2,070.35 | 3,063.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,369,393.48 | -3,772,944.21 | -580,012.99 | -9,384,009.47 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,265,809.25 | 9,157,751.79 | -956,885.44 | -52,133,895.92 | -9,041,029.12 | -5,091,294.53 | 97,944.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,348,862.17 | 20,015,328.00 | 11,369,257.12 | 30,292,144.07 | 18,166,262.48 | 11,668,130.27 | 6,656,257.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,978,551.13 | 8,799,287.29 | 20,264,585.11 | 225,040,339.39 | 120,454,211.24 | 76,801,804.04 | 31,587,259.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,678.45 | 26,232.03 | 26,152.03 | 188,774.44 | 188,557.62 | 136,984.77 | 78,974.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,435.68 | 2,712.79 | 2,710.79 | 2,146,735.00 | 2,077,605.53 | 77,605.53 | 0.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,793.90 | 8,822,806.53 | 20,288,026.35 | 223,082,378.83 | 118,565,163.33 | 76,861,183.28 | 31,666,233.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,917,739.45 | -3,993,140.57 | 1,401,998.57 | 20,389,094.13 | 8,658,665.55 | 6,562,286.36 | 2,433,480.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,702,533.35 | 12,815,947.10 | 18,886,027.78 | 202,693,284.70 | 109,906,497.78 | 70,298,896.92 | 29,232,753.08 |
| (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 | 11,702,533.35 | 12,815,947.10 | 18,886,027.78 | 202,693,284.70 | 109,906,497.78 | 70,298,896.92 | 29,232,753.08 |
| (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 | 11,702,533.35 | 12,815,947.10 | 18,886,027.78 | 202,693,284.70 | 109,906,497.78 | 70,298,896.92 | 29,232,753.08 |
| 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 | -27,281,012.59 | -15,613,026.50 | 5,481,462.23 | 164,884,890.65 | 82,589,450.64 | 51,043,180.54 | 21,279,763.73 |
| 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 | 0.12 | 0.14 | 0.28 | 2.98 | 1.62 | 1.03 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.14 | 0.28 | 2.98 | 1.62 | 1.03 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,837.71 | -640.15 | -19,798.52 | 157,107.28 | 165,644.58 | 228,549.80 | -53,159.72 |
| 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 | -228,837.71 | -640.15 | -19,798.52 | 157,107.28 | 165,644.58 | 228,549.80 | -53,159.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,473,695.64 | 12,815,306.95 | 18,866,229.26 | 202,850,391.98 | 110,072,142.36 | 70,527,446.72 | 29,179,593.36 |
| 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 | 11,473,695.64 | 12,815,306.95 | 18,866,229.26 | 202,850,391.98 | 110,072,142.36 | 70,527,446.72 | 29,179,593.36 |
| 公告日期 | 2025-10-27 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |