| 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 | 1,828,696,965.46 | 1,268,904,249.19 | 756,230,175.03 | 2,238,870,041.22 | 1,773,655,742.93 | 1,217,581,905.99 | 684,119,457.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,696,965.46 | 1,268,904,249.19 | 756,230,175.03 | 2,238,870,041.22 | 1,773,655,742.93 | 1,217,581,905.99 | 684,119,457.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,815,763.95 | 1,247,596,334.35 | 713,425,346.96 | 2,301,941,349.72 | 1,803,487,969.39 | 1,227,098,095.29 | 678,188,574.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,617,451.97 | 1,021,837,436.82 | 605,140,425.03 | 1,862,610,835.51 | 1,479,529,614.48 | 1,016,439,594.71 | 567,188,456.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,060,072.39 | 20,781,273.15 | 9,785,605.08 | 17,848,157.75 | 12,651,850.27 | 7,677,195.85 | 4,638,205.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,278,286.35 | 10,018,182.14 | 7,495,394.69 | 35,509,259.04 | 34,202,713.99 | 19,511,280.19 | 12,280,731.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,701,328.12 | 106,653,775.20 | 49,618,522.21 | 196,935,077.95 | 137,310,700.67 | 90,736,121.78 | 43,921,693.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,005,455.31 | 55,215,447.45 | 24,452,281.76 | 115,480,577.19 | 83,508,206.03 | 53,126,559.30 | 28,837,967.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,153,169.81 | 33,090,219.59 | 16,933,118.19 | 73,557,442.28 | 56,284,883.95 | 39,607,343.46 | 21,321,519.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,369,427.33 | 34,171,905.24 | 17,486,994.05 | 75,569,846.35 | 57,690,951.58 | 40,576,716.74 | 21,749,840.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 29,000,000.00 | 29,000,000.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,691.66 | 1,337,166.44 | -111,206.75 | -13,960,293.89 | -11,561,683.44 | -462,560.31 | -206,896.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,809,973.20 | -2,960,577.75 | -902,456.20 | -29,413,026.14 | -11,102,652.52 | -7,328,004.71 | -1,961,263.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,438.82 | 2,607,934.57 | 1,720,582.88 | -459,861.69 | -4,820,293.05 | 3,816,270.75 | 1,266,822.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,937,763.64 | 7,882,485.77 | 4,729,334.37 | 14,008,560.49 | 2,732,957.01 | 767,324.13 | 355,571.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,591,122.43 | 30,174,923.87 | 48,241,082.37 | -63,895,929.73 | -25,583,898.46 | -12,723,159.44 | 5,385,116.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,838.66 | 478,228.74 | 178,905.36 | 736,096.95 | 499,490.48 | 306,128.35 | 204,386.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,219.41 | 28,732.42 | 27.70 | 236,230.66 | 140,242.32 | 130,571.19 | 85,314.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,080,741.68 | 30,624,420.19 | 48,419,960.03 | -63,396,063.44 | -25,224,650.30 | -12,547,602.28 | 5,504,188.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,441,050.16 | 7,958,265.26 | 8,960,593.10 | -14,411,524.49 | 3,299,699.58 | 5,075,663.91 | 5,271,285.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,639,691.52 | 22,666,154.93 | 39,459,366.93 | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 |
| (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 | 26,639,691.52 | 22,666,154.93 | 39,459,366.93 | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 |
| (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 | 26,639,691.52 | 22,666,154.93 | 39,459,366.93 | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 21,589,452.08 | 18,377,067.76 | 37,727,636.11 | -74,448,348.81 | -53,904,193.84 | -21,102,780.53 | -1,513,278.99 |
| 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 | 0.12 | 0.21 | -0.26 | -0.15 | -0.09 | - |
| 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 | 0.12 | 0.21 | -0.26 | -0.15 | -0.09 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 232,903.01 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 232,903.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,639,691.52 | 22,666,154.93 | 39,459,366.93 | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 |
| 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 | 26,639,691.52 | 22,666,154.93 | 39,459,366.93 | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-02-28 | 2024-10-29 | 2024-08-13 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 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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