| 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 | 1,611,620,983.00 | 1,042,499,502.53 | 492,562,087.27 | 2,196,852,418.52 | 1,567,744,498.56 | 1,018,868,038.86 | 479,883,071.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,620,983.00 | 1,042,499,502.53 | 492,562,087.27 | 2,196,852,418.52 | 1,567,744,498.56 | 1,018,868,038.86 | 479,883,071.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,924,427.84 | 994,422,603.28 | 472,886,638.76 | 2,169,356,284.00 | 1,550,079,864.01 | 1,011,427,579.94 | 487,245,290.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,977,151.17 | 861,221,734.71 | 414,330,878.10 | 1,912,186,371.63 | 1,379,913,472.97 | 906,142,448.77 | 430,801,011.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,446,980.42 | 27,808,428.86 | 11,238,062.91 | 36,105,430.75 | 17,050,132.13 | 10,955,342.94 | 4,768,760.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,318,584.40 | 12,810,713.78 | 5,695,422.25 | 23,914,790.05 | 16,990,379.86 | 11,376,463.43 | 4,960,389.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,156,899.38 | 14,493,012.81 | 7,077,885.70 | 32,466,390.05 | 21,188,985.49 | 14,259,617.32 | 6,404,618.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,698,918.77 | 84,549,995.47 | 37,117,663.64 | 163,490,251.30 | 114,661,916.08 | 69,747,694.32 | 37,307,753.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,674,106.30 | -6,461,282.35 | -2,573,273.84 | 1,193,050.22 | 274,977.48 | -1,053,986.84 | 3,002,755.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,378.34 | 1,656,373.06 | 828,805.38 | 10,650,637.64 | 9,006,727.82 | 6,026,301.86 | 2,980,611.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 45,888.89 |
| 加：投资收益(元) | - | - | - | 会员可见 | -1,504,262.33 | - | - | 209,193.43 | 261,515.88 | 209,193.43 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,444,230.00 | - | - | 33,097,434.65 | 25,272.65 | 25,272.65 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,843,137.21 | -8,120,135.46 | -1,219,060.53 | -17,205,982.57 | -6,882,432.91 | -9,000,410.98 | -5,285,927.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,953,561.92 | -5,684,563.69 | -6,565,656.29 | -8,632,972.56 | -2,978,873.44 | -1,984,386.62 | -907,896.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,098,224.35 | 8,430,338.54 | 5,388,713.64 | 40,482,776.24 | 24,874,127.72 | 18,769,706.24 | 10,079,455.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,938,048.05 | 42,702,538.64 | 17,279,445.33 | 75,446,583.71 | 32,964,244.45 | 15,459,833.64 | -3,430,697.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,155.66 | 226,770.25 | 33,663.57 | 1,871,756.90 | 1,298,754.61 | 248,747.73 | 15,468.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,408.19 | 1,651,933.24 | 846,728.20 | 4,496,955.29 | 1,796,946.39 | 983,932.11 | 416,058.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,709,795.52 | 41,277,375.65 | 16,466,380.70 | 72,821,385.32 | 32,466,052.67 | 14,724,649.26 | -3,831,287.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,516,753.84 | 14,557,154.25 | 8,347,723.98 | 28,914,398.56 | 10,268,637.00 | 6,368,904.68 | 2,026,755.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,193,041.68 | 26,720,221.40 | 8,118,656.72 | 43,906,986.76 | 22,197,415.67 | 8,355,744.58 | -5,858,042.95 |
| (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 | 64,193,041.68 | 26,720,221.40 | 8,118,656.72 | 43,906,986.76 | 22,197,415.67 | 8,355,744.58 | -5,858,042.95 |
| (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 | 57,486,141.05 | 23,550,352.29 | 6,337,306.03 | 26,451,468.90 | 18,551,858.58 | 3,978,336.68 | -6,414,060.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,900.63 | 3,169,869.11 | 1,781,350.69 | 17,455,517.86 | 3,645,557.09 | 4,377,407.90 | 556,017.27 |
| 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 | 54,427,887.19 | 22,932,145.60 | 5,585,667.53 | -11,643,538.95 | 210,262.97 | -9,079,092.40 | -14,165,725.39 |
| 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 | 0.17 | 0.07 | 0.02 | 0.09 | 0.06 | 0.01 | -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 | 0.17 | 0.07 | 0.02 | 0.09 | 0.06 | 0.01 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,193,041.68 | 26,720,221.40 | 8,118,656.72 | 43,906,986.76 | 22,197,415.67 | 8,355,744.58 | -5,858,042.95 |
| 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 | 57,486,141.05 | 23,550,352.29 | 6,337,306.03 | 26,451,468.90 | 18,551,858.58 | 3,978,336.68 | -6,414,060.22 |
| 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 | 6,706,900.63 | 3,169,869.11 | 1,781,350.69 | 17,455,517.86 | 3,645,557.09 | 4,377,407.90 | 556,017.27 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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