| 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 | 1,606,148,470.04 | 1,110,537,464.58 | 555,879,052.95 | 2,950,571,492.58 | 2,275,466,298.96 | 1,458,654,204.42 | 706,985,643.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,148,470.04 | 1,110,537,464.58 | 555,879,052.95 | 2,950,571,492.58 | 2,275,466,298.96 | 1,458,654,204.42 | 706,985,643.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,995,179.80 | 1,093,344,508.52 | 541,888,989.11 | 3,060,158,342.60 | 2,358,427,819.96 | 1,541,870,547.63 | 747,157,369.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,964,645.57 | 981,311,360.70 | 492,967,206.32 | 2,806,751,804.58 | 2,171,545,717.88 | 1,414,800,279.48 | 685,882,625.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,884,509.45 | 38,091,462.08 | 16,119,967.18 | 99,172,998.77 | 74,191,574.22 | 51,761,859.47 | 26,696,328.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,960.27 | 3,114,965.09 | 1,525,511.73 | 6,555,847.03 | 4,985,049.58 | 3,377,860.70 | 1,594,758.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,877,485.74 | 12,218,183.25 | 4,979,791.83 | 43,904,338.12 | 33,421,319.14 | 22,257,280.17 | 8,649,695.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,952,404.77 | 37,018,861.20 | 16,590,022.00 | 66,159,960.13 | 49,516,109.76 | 34,021,335.37 | 15,803,658.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,496,174.00 | 21,589,676.20 | 9,706,490.05 | 37,613,393.97 | 24,768,049.38 | 15,651,932.44 | 8,530,303.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,933,595.77 | 22,124,039.41 | 10,325,794.97 | 41,154,625.31 | 27,613,415.09 | 18,002,338.45 | 7,072,971.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,636.93 | 1,291,723.32 | 1,817,195.03 | 1,281,526.93 | 869,430.81 | 516,789.84 | 22,486.89 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -42,116.98 | -42,116.98 | -100,746.39 | 393,584.02 | 391,624.47 | 376,543.77 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,761,829.53 | -3,761,829.53 | - | -7,557,408.37 | -7,635,959.23 | -7,635,959.23 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,372.95 | -4,297,700.40 | -1,281,796.28 | -6,671,839.45 | -4,822,353.18 | -4,816,457.17 | -9,644,524.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,668,354.94 | 15,988,766.86 | 9,942,901.32 | 17,698,387.04 | 11,414,985.72 | 10,018,766.65 | 3,349,488.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,091,708.55 | 26,371,799.33 | 24,367,617.52 | -104,442,599.85 | -82,743,792.41 | -84,756,659.35 | -46,444,275.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,862.91 | 102,784.11 | 0.11 | 103,565.43 | 98,573.58 | 98,573.58 | 5,673.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,553.86 | 159,274.27 | 26,371.91 | 1,936,005.90 | 1,659,558.37 | 1,647,374.43 | 428.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,930,017.60 | 26,315,309.17 | 24,341,245.72 | -106,275,040.32 | -84,304,777.20 | -86,305,460.20 | -46,439,030.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,123,080.59 | -4,569,434.07 | -598,147.00 | -19,965,188.35 | -20,023,973.36 | -19,264,848.93 | -11,381,777.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,053,098.19 | 30,884,743.24 | 24,939,392.72 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 | -35,057,253.16 |
| (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 | 31,053,098.19 | 30,884,743.24 | 24,939,392.72 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 | -35,057,253.16 |
| (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 | 31,053,098.19 | 30,884,743.24 | 24,939,392.72 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 | -35,057,253.16 |
| 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 | 17,999,193.35 | 21,405,931.13 | 16,227,479.84 | -108,850,827.37 | -80,226,857.34 | -81,501,207.83 | -37,925,622.77 |
| 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 | 0.34 | 0.34 | 0.27 | -0.94 | -0.69 | -0.72 | -0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.34 | 0.29 | -0.94 | -0.69 | -0.72 | -0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,587,406.95 | -225,602.72 | -188,267.84 | - | - | - | - |
| 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 | 7,587,406.95 | -225,602.72 | -188,267.84 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,640,505.14 | 30,659,140.52 | 24,751,124.88 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 | -35,057,253.16 |
| 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 | 38,640,505.14 | 30,659,140.52 | 24,751,124.88 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 | -35,057,253.16 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 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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