| 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 | 上市前 |
| 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 | 577,898,052.62 | 286,639,714.68 | 116,440,899.47 | 1,116,822,435.35 | 845,103,099.49 | 566,172,856.93 | 303,881,724.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,898,052.62 | 286,639,714.68 | 116,440,899.47 | 1,116,822,435.35 | 845,103,099.49 | 566,172,856.93 | 303,881,724.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,591,250.56 | 261,108,829.03 | 102,010,921.52 | 869,485,183.56 | 671,648,117.68 | 457,530,389.40 | 245,915,397.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,262,609.52 | 230,463,965.03 | 90,695,851.11 | 795,730,014.06 | 613,733,384.62 | 414,977,225.92 | 226,011,568.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,587,061.08 | 18,499,438.92 | 8,469,375.17 | 40,893,668.43 | 32,336,563.75 | 22,242,069.11 | 10,626,187.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,915,707.12 | 5,842,069.26 | 1,225,468.94 | 7,919,598.85 | 5,419,200.66 | 4,014,277.50 | 2,136,751.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,134.89 | 4,899,049.69 | 2,229,453.19 | 16,563,693.05 | 9,499,018.83 | 4,339,265.38 | 1,797,221.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,648,354.11 | 15,960,306.92 | 7,462,034.70 | 43,030,546.86 | 35,625,378.19 | 26,317,926.58 | 7,653,678.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,437,616.16 | -14,556,000.79 | -8,071,261.59 | -34,652,337.69 | -24,965,428.37 | -14,360,375.09 | -2,310,009.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,248.49 | - | - | 205,480.91 | 205,480.91 | 205,480.91 | - |
| 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 | 6,238,390.42 | 6,238,390.42 | 3,141,369.87 | 5,212,603.73 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,547.30 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -345.13 | - | - | 582,478.75 | 582,478.73 | 582,478.73 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,776.03 | 6,346,184.42 | 5,285,500.56 | -3,781,859.35 | 272,866.24 | -130,559.05 | -206,357.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,234,078.50 | -16,322,883.42 | -4,568,266.77 | -59,645,152.98 | -10,679,336.07 | -5,379,368.16 | -3,575,508.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,728,561.49 | 13,936,647.33 | 1,057,669.40 | 18,994,192.87 | 7,196,763.80 | 5,117,309.89 | 2,179,338.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,346.33 | 35,729,224.40 | 19,346,251.01 | 208,699,514.81 | 170,827,754.51 | 108,832,328.94 | 56,363,798.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,082.12 | 4,082.01 | 4,081.86 | 186,772.35 | 3,699.47 | 3,699.47 | 3,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,740.07 | 3,895.34 | 36.55 | 38,519.42 | 4.15 | 4.15 | 4.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,004.28 | 35,729,411.07 | 19,350,296.32 | 208,847,767.74 | 170,831,449.83 | 108,836,024.26 | 56,367,394.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,276,913.54 | 1,979,624.75 | 4,104,555.01 | 26,853,891.66 | 20,221,824.19 | 12,873,642.23 | 6,865,228.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 | 49,502,166.34 |
| (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 | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 | 49,502,166.34 |
| (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 | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 | 49,502,166.34 |
| 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 | -10,868,329.55 | 18,054,532.48 | 12,544,602.66 | 169,400,307.35 | 149,573,361.70 | 95,369,962.59 | 49,435,449.82 |
| 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 | 0.02 | 0.08 | 0.03 | 0.43 | 0.36 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.08 | 0.03 | 0.43 | 0.36 | 0.24 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 | 49,502,166.34 |
| 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 | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 | 49,502,166.34 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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