| 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 | 933,245,014.81 | 618,511,479.05 | 330,993,309.25 | 1,175,971,900.78 | 788,981,756.99 | 439,097,582.44 | 160,628,885.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,245,014.81 | 618,511,479.05 | 330,993,309.25 | 1,175,971,900.78 | 788,981,756.99 | 439,097,582.44 | 160,628,885.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,752,523.38 | 539,073,983.28 | 288,509,918.68 | 1,104,583,893.19 | 762,798,937.31 | 447,685,702.84 | 182,864,272.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,097,141.42 | 469,735,585.01 | 251,303,729.98 | 958,107,051.66 | 655,289,536.37 | 385,118,756.65 | 144,975,141.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,018,854.08 | 14,322,890.73 | 8,442,741.47 | 32,989,368.21 | 20,683,540.07 | 12,067,730.00 | 6,147,297.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,700,870.89 | 8,337,330.16 | 4,847,683.41 | 11,762,386.18 | 8,514,418.28 | 5,156,453.05 | 2,697,032.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,013,515.37 | 7,118,283.56 | 3,674,756.36 | 18,208,938.61 | 14,554,355.11 | 7,206,203.26 | 3,695,598.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,137,968.73 | 45,850,253.46 | 22,147,477.26 | 85,279,179.32 | 67,386,615.52 | 43,210,888.69 | 21,932,519.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,172.89 | -6,290,359.64 | -1,906,469.80 | -1,763,030.79 | -3,629,528.04 | -5,074,328.81 | 3,416,683.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,098,670.75 | 6,592,728.04 | 3,256,487.50 | 11,706,485.32 | 8,586,202.88 | 5,711,549.69 | 2,648,693.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -7,045,324.59 | -7,665,045.06 | -6,054,210.85 | 8,224,690.26 | 175,982.95 | -1,048,396.95 | 77,913.92 |
| 加：投资收益(元) | - | - | - | 会员可见 | 58,156.70 | -25,034.18 | -22,971.95 | -8,772,900.00 | -632,500.00 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,036,832.14 | -1,394,284.15 | -320,286.26 | -262,189.34 | -474,993.16 | -124,541.61 | 69,718.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,985.52 | -1,736,911.63 | -1,984,369.49 | -2,987,783.41 | -808,550.97 | -1,097,352.93 | 164,802.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,201.43 | 2,066,376.49 | 305,912.57 | -7,025,460.19 | -5,398,990.65 | -2,570,881.30 | -699,666.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,874.34 | 1,825,092.69 | 891,401.26 | 4,982,280.33 | 2,535,023.57 | 1,685,699.89 | 728,235.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,959,581.65 | 72,507,689.93 | 35,298,865.85 | 65,546,645.24 | 21,578,791.42 | -11,743,593.30 | -21,894,383.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 4.44 | 4.44 | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,975.55 | 61,974.20 | 31,951.70 | 51,121.22 | 411.17 | 347.38 | 343.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,897,610.54 | 72,445,720.17 | 35,266,914.15 | 65,495,524.02 | 21,578,380.25 | -11,743,940.68 | -21,894,727.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,505,228.66 | 8,060,218.37 | 3,577,517.82 | 3,800,806.51 | 6,027,333.45 | 846,811.56 | -2,771,083.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,392,381.88 | 64,385,501.80 | 31,689,396.33 | 61,694,717.51 | 15,551,046.80 | -12,590,752.24 | -19,123,643.47 |
| (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 | 84,392,381.88 | 64,385,501.80 | 31,689,396.33 | 61,694,717.51 | 15,551,046.80 | -12,590,752.24 | -19,123,643.47 |
| (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 | 93,562,114.61 | 72,300,534.63 | 35,648,225.76 | 77,889,114.01 | 31,520,186.55 | -859,075.43 | -14,882,938.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,169,732.73 | -7,915,032.83 | -3,958,829.43 | -16,194,396.50 | -15,969,139.75 | -11,731,676.81 | -4,240,705.25 |
| 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 | 100,072,057.45 | 79,436,061.65 | 40,805,563.77 | 76,244,817.82 | 30,162,595.73 | -1,289,665.76 | -15,641,444.23 |
| 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 | 0.38 | 0.30 | 0.15 | 0.32 | 0.13 | - | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.30 | 0.15 | 0.32 | 0.13 | - | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,985,923.02 | 1,563,609.57 | 453,038.05 | 5,688,186.26 | 9,099,251.53 | 10,763,450.04 | -2,379,124.36 |
| 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 | -5,761,684.94 | 799,786.02 | 231,020.45 | 2,900,974.99 | 4,640,618.28 | 5,489,359.52 | -1,213,353.43 |
| 归属于少数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 | -1,224,238.08 | 763,823.55 | 222,017.60 | 2,787,211.27 | 4,458,633.25 | 5,274,090.52 | -1,165,770.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,406,458.86 | 65,949,111.37 | 32,142,434.38 | 67,382,903.77 | 24,650,298.33 | -1,827,302.20 | -21,502,767.83 |
| 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 | 87,800,429.67 | 73,100,320.65 | 35,879,246.21 | 80,790,089.00 | 36,160,804.83 | 4,630,284.09 | -16,096,291.65 |
| 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 | -10,393,970.81 | -7,151,209.28 | -3,736,811.83 | -13,407,185.23 | -11,510,506.50 | -6,457,586.29 | -5,406,476.18 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 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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