| 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 | 366,948,798.83 | 270,336,054.81 | 124,393,260.88 | 828,691,806.84 | 641,791,642.07 | 383,112,614.54 | 159,757,394.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,948,798.83 | 270,336,054.81 | 124,393,260.88 | 828,691,806.84 | 641,791,642.07 | 383,112,614.54 | 159,757,394.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,828,122.81 | 248,410,777.29 | 120,802,809.97 | 775,134,673.03 | 579,551,778.54 | 359,368,098.78 | 154,309,178.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,735,893.07 | 216,344,945.11 | 92,370,563.96 | 623,436,855.65 | 473,771,536.49 | 289,205,434.69 | 124,061,700.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,792,501.09 | 9,778,533.26 | 4,791,261.15 | 35,315,065.51 | 22,528,007.17 | 15,643,430.85 | 6,456,184.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,246.77 | 1,017,986.31 | 640,537.99 | 1,435,855.09 | 1,061,167.92 | 790,103.59 | 346,450.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,546,107.80 | 36,698,858.58 | 16,481,908.28 | 82,223,705.29 | 62,211,636.84 | 41,546,216.60 | 18,095,662.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,492,625.92 | -15,429,545.97 | 6,518,538.59 | 32,723,191.49 | 19,979,430.12 | 12,182,913.05 | 5,349,181.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,994,205.77 | 15,303,804.42 | 6,625,336.61 | 35,629,230.66 | 23,388,759.35 | 12,915,714.86 | 5,821,783.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,970.22 | - | - | -55,010.28 | 220,162.94 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,317.77 | -42,317.77 | -31,500.00 | - | -6,642.80 | -6,642.80 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -6,464,173.15 | -4,138,834.43 | - | -439,932,320.91 | -19,094,705.88 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -7,948,859.42 | -4,876,385.29 | - | 10,416,033.86 | -3,974,379.92 | -2,279,740.36 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,798.85 | 123,798.85 | 21,524.74 | 4,106,715.20 | 3,840,215.20 | 1,600,511.20 | 1,600,511.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,143,094.75 | 12,991,538.88 | 3,580,475.65 | -371,907,448.32 | 43,224,513.07 | 23,058,643.80 | 7,048,726.89 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 945.63 | 945.63 | - | 1,624.75 | 1,624.75 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,710.11 | 23,724.51 | - | 240,928.05 | 234,285.25 | 114,285.25 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,526,330.27 | 12,968,760.00 | 3,580,475.65 | -372,146,751.62 | 42,991,852.57 | 22,944,358.55 | 7,048,726.89 |
| 减：所得税费用(元) | - | - | - | 会员可见 | 1,230,985.58 | 556,304.83 | 675,020.90 | -46,475,545.95 | 7,119,165.89 | 3,442,803.96 | 1,273,809.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,295,344.69 | 12,412,455.17 | 2,905,454.75 | -325,671,205.67 | 35,872,686.68 | 19,501,554.59 | 5,774,916.97 |
| (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 | 12,295,344.69 | 12,412,455.17 | 2,905,454.75 | -325,671,205.67 | 35,872,686.68 | 19,501,554.59 | 5,774,916.97 |
| (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 | 13,091,619.44 | 12,987,952.72 | 3,111,688.47 | -314,599,799.62 | 36,660,821.60 | 20,163,458.72 | 6,114,904.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -796,274.75 | -575,497.55 | -206,233.72 | -11,071,406.05 | -788,134.92 | -661,904.13 | -339,987.58 |
| 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 | 13,546,889.34 | 12,945,001.58 | 3,093,392.44 | -318,081,361.34 | 33,596,811.90 | 18,902,578.45 | 4,754,470.03 |
| 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 | 0.03 | 0.03 | 0.01 | -0.73 | 0.08 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.03 | 0.03 | 0.01 | -0.73 | 0.08 | 0.05 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,295,344.69 | 12,412,455.17 | 2,905,454.75 | -325,671,205.67 | 35,872,686.68 | 19,501,554.59 | 5,774,916.97 |
| 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 | 13,091,619.44 | 12,987,952.72 | 3,111,688.47 | -314,599,799.62 | 36,660,821.60 | 20,163,458.72 | 6,114,904.55 |
| 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 | -796,274.75 | -575,497.55 | -206,233.72 | -11,071,406.05 | -788,134.92 | -661,904.13 | -339,987.58 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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