| 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 | 608,870,278.32 | 384,474,783.09 | 184,829,589.97 | 727,405,727.98 | 544,108,238.57 | 363,030,169.14 | 169,278,694.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,870,278.32 | 384,474,783.09 | 184,829,589.97 | 727,405,727.98 | 544,108,238.57 | 363,030,169.14 | 169,278,694.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,385,792.61 | 364,482,739.87 | 177,350,467.11 | 729,017,572.14 | 540,121,562.64 | 360,973,727.49 | 168,012,041.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,917,821.02 | 307,567,509.10 | 147,712,333.89 | 610,950,920.09 | 448,560,622.83 | 299,999,717.38 | 137,553,913.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,025,818.97 | 18,806,646.70 | 7,896,868.68 | 42,924,788.08 | 30,185,572.78 | 21,215,566.61 | 9,192,182.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,426,983.96 | 4,780,786.68 | 2,246,979.86 | 9,412,757.49 | 6,829,085.89 | 4,159,225.09 | 1,496,210.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,092,998.05 | 6,484,170.01 | 2,769,640.39 | 14,202,679.43 | 9,701,900.57 | 6,643,297.52 | 2,990,610.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,669,221.61 | 32,220,985.38 | 17,751,626.70 | 61,963,343.52 | 53,340,853.58 | 35,634,672.43 | 17,500,730.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,747,051.00 | -5,377,358.00 | -1,026,982.41 | -10,436,916.47 | -8,496,473.01 | -6,678,751.54 | -721,605.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,956.42 | 848,173.63 | 573,615.97 | 1,537,370.09 | 948,161.90 | 413,680.23 | 151,259.67 |
| 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 | 会员可见 | 会员可见 | 2,068.04 | 1,109.68 | - | 100.88 | 28,842.74 | 17,522.74 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,295.08 | 2,929,906.19 | 1,691,249.12 | 406,508.00 | 735,390.44 | 677,250.44 | 677,250.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 202,167.26 | 301,709.18 | 301,709.18 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,972,851.85 | -5,911,600.85 | -2,710,357.73 | -50,809,509.26 | -4,833,083.94 | -5,272,837.10 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,655,326.71 | -4,295,392.98 | -856,530.56 | -3,160,793.13 | -1,120,701.14 | -1,685,618.62 | -303,460.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,545.46 | 4,635,410.46 | 1,902,018.60 | 9,297,391.11 | 7,041,530.09 | 4,758,027.38 | 4,236,816.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,224,215.73 | 17,351,475.72 | 7,505,502.29 | -45,675,979.30 | 6,140,363.30 | 852,495.67 | 5,877,260.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,170,564.99 | 11,016,563.16 | 65,902.38 | 2,990,530.65 | 635,201.40 | 300,226.73 | 467,680.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,187,764.43 | 4,175,051.24 | 2,659.37 | 2,622,277.72 | 1,713,630.24 | 1,098,350.38 | 769,565.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,207,016.29 | 24,192,987.64 | 7,568,745.30 | -45,307,726.37 | 5,061,934.46 | 54,372.02 | 5,575,375.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,797,813.78 | 4,714,752.03 | 2,264,864.28 | 8,893,963.77 | 7,688,631.77 | 6,104,215.19 | 2,303,742.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,409,202.51 | 19,478,235.61 | 5,303,881.02 | -54,201,690.14 | -2,626,697.31 | -6,049,843.17 | 3,271,632.91 |
| (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 | 27,409,202.51 | 19,478,235.61 | 5,303,881.02 | -54,201,690.14 | -2,626,697.31 | -6,049,843.17 | 3,271,632.91 |
| (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 | 21,679,027.87 | 16,494,835.49 | 3,813,060.72 | -54,062,928.21 | -3,687,796.57 | -6,332,992.30 | 3,491,046.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,174.64 | 2,983,400.12 | 1,490,820.30 | -138,761.93 | 1,061,099.26 | 283,149.13 | -219,413.54 |
| 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 | 9,613,762.88 | 5,151,355.84 | 1,065,905.19 | -62,224,320.86 | -10,179,343.59 | -10,857,610.38 | -768,830.17 |
| 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 | 0.13 | 0.10 | 0.02 | -0.32 | -0.02 | -0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.02 | -0.32 | -0.02 | -0.04 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,409,202.51 | 19,478,235.61 | 5,303,881.02 | -54,201,690.14 | -2,626,697.31 | -6,049,843.17 | 3,271,632.91 |
| 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 | 21,679,027.87 | 16,494,835.49 | 3,813,060.72 | -54,062,928.21 | -3,687,796.57 | -6,332,992.30 | 3,491,046.45 |
| 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 | 5,730,174.64 | 2,983,400.12 | 1,490,820.30 | -138,761.93 | 1,061,099.26 | 283,149.13 | -219,413.54 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 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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