| 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 | 871,107,875.20 | 573,845,918.16 | 274,286,199.06 | 1,225,563,193.88 | 857,068,484.34 | 581,503,370.20 | 302,419,822.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,107,875.20 | 573,845,918.16 | 274,286,199.06 | 1,225,563,193.88 | 857,068,484.34 | 581,503,370.20 | 302,419,822.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,241,098.31 | 563,069,615.61 | 269,287,800.22 | 1,204,034,308.98 | 841,799,707.18 | 568,458,347.59 | 300,799,741.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,842,304.99 | 384,694,972.62 | 182,542,003.33 | 851,274,805.34 | 581,689,661.17 | 401,301,455.73 | 212,446,204.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,811,534.77 | 15,480,362.44 | 7,121,386.51 | 39,063,171.77 | 25,901,039.86 | 18,084,435.61 | 7,477,532.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,333,481.22 | 8,788,721.31 | 4,452,285.79 | 20,419,372.73 | 14,916,614.63 | 10,207,474.59 | 5,535,826.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,642,237.26 | 87,016,392.07 | 34,445,739.70 | 139,771,776.95 | 121,916,665.49 | 81,183,853.73 | 30,142,509.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,062,589.57 | 37,694,466.48 | 18,225,002.72 | 76,607,282.82 | 58,626,379.35 | 41,219,974.97 | 17,395,131.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,548,950.50 | 29,394,700.69 | 22,501,382.17 | 76,897,899.37 | 38,749,346.68 | 16,461,152.96 | 27,802,536.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,926,475.60 | 47,807,962.78 | 23,891,511.59 | 95,445,961.94 | 68,079,230.18 | 46,114,284.01 | 21,445,533.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 226,963.23 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -896,355.34 | -908,213.47 | - | -5,033,796.77 | -886,452.80 | -886,610.68 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,780,687.56 | -2,358,462.20 | - | -1,173,002.45 | 31,531.19 | 868,010.46 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,702.11 | 1,148,676.68 | 512,393.75 | 6,792,408.84 | 4,516,378.49 | 4,103,018.15 | 2,748,107.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,777,436.10 | 8,658,303.56 | 5,510,792.59 | 22,341,457.75 | 18,930,234.04 | 17,129,440.54 | 4,368,189.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,796.32 | 397,749.14 | 175,080.47 | 515,580.25 | 266,613.93 | 221,994.17 | 157,071.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,045.84 | 330,534.73 | 242,922.79 | 2,073,541.94 | 258,715.09 | 210,898.12 | 12,562.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,802,186.58 | 8,725,517.97 | 5,442,950.27 | 20,783,496.06 | 18,938,132.88 | 17,140,536.59 | 4,512,698.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,372.75 | 781,345.84 | 244,514.79 | 8,142,100.14 | 3,214,115.92 | 2,776,493.15 | 398,860.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,716,813.83 | 7,944,172.13 | 5,198,435.48 | 12,641,395.92 | 15,724,016.96 | 14,364,043.44 | 4,113,838.41 |
| (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 | 9,716,813.83 | 7,944,172.13 | 5,198,435.48 | 12,641,395.92 | 15,724,016.96 | 14,364,043.44 | 4,113,838.41 |
| (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 | 9,954,145.54 | 8,131,103.46 | 5,363,698.46 | 12,302,269.67 | 15,302,101.95 | 13,874,500.63 | 3,956,849.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,331.71 | -186,931.33 | -165,262.98 | 339,126.25 | 421,915.01 | 489,542.81 | 156,989.23 |
| 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 | 8,702,748.30 | 7,676,942.32 | 5,234,386.17 | 7,682,794.34 | 11,455,792.85 | 10,250,840.87 | 1,370,478.60 |
| 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 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,747,973.52 | -18,701,000.39 | -4,899,897.48 | -84,406,408.59 | -19,557,005.87 | -12,610,523.69 | -14,043,808.91 |
| 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 | -17,747,973.52 | -18,701,000.39 | -4,899,897.48 | -84,406,408.59 | -19,557,005.87 | -12,610,523.69 | -14,043,808.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,031,159.69 | -10,756,828.26 | 298,538.00 | -71,765,012.67 | -3,832,988.91 | 1,753,519.75 | -9,929,970.50 |
| 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 | -7,793,827.98 | -10,569,896.93 | 463,800.98 | -72,104,138.92 | -4,254,903.92 | 1,263,976.94 | -10,086,959.73 |
| 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 | -237,331.71 | -186,931.33 | -165,262.98 | 339,126.25 | 421,915.01 | 489,542.81 | 156,989.23 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 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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