| 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 | 972,006,952.19 | 782,571,856.36 | 225,285,572.71 | 1,563,804,509.83 | 1,068,807,042.79 | 821,983,863.33 | 242,848,765.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,006,952.19 | 782,571,856.36 | 225,285,572.71 | 1,563,804,509.83 | 1,068,807,042.79 | 821,983,863.33 | 242,848,765.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,500,050.59 | 789,833,928.78 | 240,379,356.61 | 1,539,013,077.60 | 1,037,078,380.90 | 796,918,580.05 | 236,487,865.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,081,132.03 | 676,085,367.44 | 181,265,199.78 | 1,306,458,242.18 | 840,840,480.42 | 672,762,366.55 | 180,923,097.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,727,645.75 | 5,391,578.09 | 2,241,521.49 | 12,140,962.81 | 10,808,262.28 | 1,786,532.56 | 532,189.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,311,469.44 | 2,965,944.63 | 1,498,127.80 | 8,568,495.47 | 5,725,614.07 | 4,243,074.05 | 1,543,406.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,706,861.86 | 17,911,383.00 | 10,627,917.04 | 29,085,257.27 | 33,150,249.22 | 19,121,904.27 | 7,992,010.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,690,936.17 | 27,891,445.98 | 13,402,803.99 | 56,210,272.82 | 50,401,295.13 | 35,338,036.12 | 15,193,561.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,982,005.34 | 59,588,209.64 | 31,343,786.51 | 126,549,847.05 | 96,152,479.78 | 63,666,666.50 | 30,303,599.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,868,344.78 | 55,648,206.48 | 27,089,761.42 | 135,353,353.33 | 90,205,893.05 | 60,069,318.59 | 27,646,081.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 630,639.59 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,113,170.86 | 8,842,620.86 | - | 2,427,956.10 | 107,764.33 | 21,839.07 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -599,355.72 | -235,513.86 | -228,828.60 | -2,589,389.70 | -471,158.22 | -114,881.44 | -10,245.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -588,031.51 | -1,410,619.01 | -299,140.66 | -486,639.83 | -135,699.71 | -729,619.79 | -863,841.25 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | -284,033.04 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,473,046.40 | 27,048,842.41 | 22,413,823.33 | 36,531,936.94 | 14,217,829.55 | 10,535,732.40 | 3,271,292.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,905,731.63 | 26,983,257.98 | 6,792,070.17 | 61,021,902.29 | 45,447,397.84 | 34,778,353.52 | 8,758,105.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,113.96 | 1,148,316.30 | 465,920.84 | 2,142,402.53 | 1,140,115.33 | 930,407.06 | 526,644.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,465.20 | 185,059.98 | - | 4,118,016.12 | 1,420,830.69 | 777,179.05 | 262,986.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,301,380.39 | 27,946,514.30 | 7,257,991.01 | 59,046,288.70 | 45,166,682.48 | 34,931,581.53 | 9,021,763.33 |
| 减：所得税费用(元) | - | - | - | 会员可见 | 253,094.74 | 290,238.99 | - | 8,387,037.37 | 8,314,418.31 | 4,908,394.31 | 1,503,206.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,048,285.65 | 27,656,275.31 | 7,257,991.01 | 50,659,251.33 | 36,852,264.17 | 30,023,187.22 | 7,518,556.44 |
| (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 | 31,048,285.65 | 27,656,275.31 | 7,257,991.01 | 50,659,251.33 | 36,852,264.17 | 30,023,187.22 | 7,518,556.44 |
| (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 | 29,526,834.70 | 26,984,139.81 | 7,450,943.60 | 49,445,874.18 | 36,866,852.01 | 29,612,689.91 | 7,531,125.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,450.95 | 672,135.50 | -192,952.59 | 1,213,377.15 | -14,587.84 | 410,497.31 | -12,569.31 |
| 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 | 6,074,830.12 | 6,151,701.16 | -9,537,243.08 | 16,725,026.99 | 26,767,385.03 | 16,395,091.20 | 2,441,811.68 |
| 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 | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -10,738,199.44 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -10,738,199.44 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,048,285.65 | 27,656,275.31 | 7,450,943.60 | 39,921,051.89 | 36,852,264.17 | 30,023,187.22 | 7,531,125.75 |
| 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 | 29,526,834.70 | 26,984,139.81 | 7,643,896.19 | 38,707,674.74 | 36,866,852.01 | 29,612,689.91 | 7,543,695.06 |
| 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 | 1,521,450.95 | 672,135.50 | -192,952.59 | 1,213,377.15 | -14,587.84 | 410,497.31 | -12,569.31 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-24 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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