| 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 | 1,218,187,032.92 | 839,684,059.23 | 463,011,984.77 | 1,777,664,193.05 | 1,225,788,926.27 | 797,453,896.18 | 452,985,106.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,187,032.92 | 839,684,059.23 | 463,011,984.77 | 1,777,664,193.05 | 1,225,788,926.27 | 797,453,896.18 | 452,985,106.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,067,948.05 | 808,707,280.35 | 445,782,236.01 | 1,744,538,260.36 | 1,219,702,372.57 | 785,374,076.22 | 440,893,480.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,421,332.85 | 569,162,351.51 | 316,874,536.30 | 1,157,000,824.97 | 844,431,008.88 | 529,201,551.26 | 299,863,511.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,743,685.60 | 10,834,041.92 | 5,532,875.12 | 20,304,657.69 | 15,163,913.76 | 10,145,141.23 | 5,648,256.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,463,412.75 | 9,669,148.40 | 4,888,988.55 | 18,207,666.50 | 11,957,855.97 | 7,579,125.51 | 3,681,615.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,704,627.38 | 188,292,751.95 | 100,462,927.69 | 465,327,840.36 | 283,165,795.55 | 196,133,198.56 | 108,301,014.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,497,403.85 | 29,153,700.70 | 16,510,176.98 | 76,378,519.15 | 56,721,656.19 | 37,342,458.19 | 19,516,872.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,237,485.62 | 1,595,285.87 | 1,512,731.37 | 7,318,751.69 | 8,262,142.22 | 4,972,601.47 | 3,882,209.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,135.73 | 6,501,171.24 | 3,499,350.21 | 16,165,108.22 | 12,393,222.55 | 8,116,942.96 | 3,728,510.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 11.00 | 11.00 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,405.51 | 164,360.48 | 261,772.99 | 3,851,724.18 | 2,982,634.81 | 19,175.97 | 21,534.51 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -9,686,089.66 | -1,163,331.67 | - | 25,240.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,728,512.12 | 1,974,303.41 | 1,339,155.38 | -16,059,993.56 | -5,208,075.18 | 689,374.90 | 2,937,237.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,531.07 | 3,848,362.87 | 875,592.43 | 18,434,640.04 | 9,485,303.08 | 5,753,226.32 | 1,454,674.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,585,544.57 | 36,963,816.64 | 19,706,269.56 | 29,666,213.69 | 12,183,084.74 | 18,541,597.15 | 16,530,312.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,682,058.05 | 12,449,547.15 | 4,383,935.92 | 1,307,970.36 | 840,026.38 | 639,603.68 | 413,130.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,953.61 | 730,254.36 | 1,050,421.80 | 5,317,792.96 | 3,691,941.43 | 229,867.38 | 169,015.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,365,649.01 | 48,683,109.43 | 23,039,783.68 | 25,656,391.09 | 9,331,169.69 | 18,951,333.45 | 16,774,428.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,136,963.22 | 5,656,414.27 | 3,638,431.10 | 9,438,176.39 | 11,248,800.72 | 7,958,410.12 | 4,149,835.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,228,685.79 | 43,026,695.16 | 19,401,352.58 | 16,218,214.70 | -1,917,631.03 | 10,992,923.33 | 12,624,593.19 |
| (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 | 39,228,685.79 | 43,026,695.16 | 19,401,352.58 | 16,218,214.70 | -1,917,631.03 | 10,992,923.33 | 12,624,593.19 |
| (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 | 37,761,509.57 | 41,915,863.64 | 18,724,475.06 | 15,948,026.20 | -2,276,666.13 | 10,698,953.99 | 12,577,674.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,176.22 | 1,110,831.52 | 676,877.52 | 270,188.50 | 359,035.10 | 293,969.34 | 46,918.33 |
| 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 | 18,613,244.01 | 26,412,757.50 | 14,354,583.63 | -5,043,010.07 | -9,941,856.81 | 5,425,407.27 | 11,291,573.47 |
| 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 | 0.09 | 0.10 | 0.04 | 0.04 | -0.01 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.10 | 0.04 | 0.04 | -0.01 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,987.89 | -238,752.12 | -14,592.26 | 174,802.46 | -2,768.97 | -125,682.58 | 192,762.44 |
| 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 | 7,516,987.89 | -238,752.12 | -14,592.26 | 174,802.46 | -2,768.97 | -125,682.58 | 192,762.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,745,673.68 | 42,787,943.04 | 19,386,760.32 | 16,393,017.16 | -1,920,400.00 | 10,867,240.75 | 12,817,355.63 |
| 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 | 45,278,497.46 | 41,677,111.52 | 18,709,882.80 | 16,122,828.66 | -2,279,435.10 | 10,573,271.41 | 12,770,437.30 |
| 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 | 1,467,176.22 | 1,110,831.52 | 676,877.52 | 270,188.50 | 359,035.10 | 293,969.34 | 46,918.33 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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