| 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 | 406,615,982.40 | 283,873,572.46 | 187,961,615.52 | 662,518,341.61 | 505,846,747.77 | 300,871,028.05 | 141,292,398.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,615,982.40 | 283,873,572.46 | 187,961,615.52 | 662,518,341.61 | 505,846,747.77 | 300,871,028.05 | 141,292,398.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,874,403.56 | 203,320,516.32 | 124,906,749.05 | 493,164,505.54 | 367,361,654.05 | 223,079,119.39 | 108,357,980.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,811,309.31 | 163,808,462.17 | 101,052,092.41 | 391,078,616.18 | 294,678,017.13 | 178,862,168.80 | 85,486,389.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,394,040.22 | 11,305,986.27 | 4,496,452.65 | 35,227,759.08 | 26,777,410.14 | 16,728,627.88 | 8,060,315.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,214.18 | 5,012,134.24 | 3,343,696.31 | 8,650,857.29 | 6,698,309.38 | 4,081,651.69 | 1,839,069.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,242.98 | 3,721,015.41 | 1,844,626.25 | 12,480,111.15 | 9,392,950.55 | 6,084,120.99 | 2,383,926.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,635,186.60 | 26,405,059.46 | 16,412,363.97 | 52,515,555.23 | 43,345,635.70 | 26,350,478.98 | 12,528,595.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,084,589.73 | -6,932,141.23 | -2,242,482.54 | -6,788,393.39 | -13,530,668.85 | -9,027,928.95 | -1,940,316.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 15,979.28 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -212,101.33 | 54,340.60 | 44,239.41 | 13,297,286.70 | 405,000.00 | 405,000.00 | 405,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,170.00 | 935,594.28 | 110,414.43 | 467,263.03 | 468,365.61 | 9,734.51 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -199,583.27 | - | - | -59,673,966.97 | -8,998,066.60 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,000.88 | 29,751.15 | -801,786.51 | 8,465,703.79 | 5,930,198.71 | 5,313,815.88 | 3,675,431.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,076.80 | 3,650,875.55 | 2,055,575.98 | 12,012,402.74 | 7,612,247.52 | 4,613,940.59 | 3,048,114.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,059,140.16 | 85,223,617.72 | 64,463,309.78 | 143,922,525.36 | 143,902,838.96 | 88,134,399.64 | 40,062,962.37 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | 23,676.50 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 141,060,085.23 | 141,058,738.60 | 58,052,181.81 | 304,161.19 | 21,089.00 | 17,536.81 | 4,904.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,000,945.07 | -55,835,120.88 | 6,411,127.97 | 143,642,040.67 | 143,881,749.96 | 88,116,862.83 | 40,058,058.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,291,951.03 | 12,785,270.81 | 9,148,792.40 | 27,962,529.43 | 21,500,619.30 | 12,457,204.84 | 5,896,481.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,292,896.10 | -68,620,391.69 | -2,737,664.43 | 115,679,511.24 | 122,381,130.66 | 75,659,657.99 | 34,161,576.87 |
| (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 | -53,292,896.10 | -68,620,391.69 | -2,737,664.43 | 115,679,511.24 | 122,381,130.66 | 75,659,657.99 | 34,161,576.87 |
| (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 | -53,934,460.47 | -69,157,148.89 | -3,226,171.49 | 116,673,568.56 | 122,548,221.67 | 75,814,011.18 | 34,475,720.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,564.37 | 536,757.20 | 488,507.06 | -994,057.32 | -167,091.01 | -154,353.19 | -314,144.06 |
| 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 | 82,028,724.04 | 68,563,585.20 | 53,324,133.30 | 109,693,047.99 | 115,365,722.55 | 71,566,777.86 | 31,543,774.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.11 | -0.13 | -0.01 | 0.22 | 0.23 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.11 | -0.13 | -0.01 | 0.22 | 0.23 | 0.14 | 0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,292,896.10 | -68,620,391.69 | -2,737,664.43 | 115,679,511.24 | 122,381,130.66 | 75,659,657.99 | 34,161,576.87 |
| 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 | -53,934,460.47 | -69,157,148.89 | -3,226,171.49 | 116,673,568.56 | 122,548,221.67 | 75,814,011.18 | 34,475,720.93 |
| 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 | 641,564.37 | 536,757.20 | 488,507.06 | -994,057.32 | -167,091.01 | -154,353.19 | -314,144.06 |
| 公告日期 | 2025-10-21 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 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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