| 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 | 586,813,545.95 | 358,462,298.96 | 171,350,182.43 | 694,085,569.69 | 493,868,608.63 | 320,838,061.94 | 154,438,822.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,813,545.95 | 358,462,298.96 | 171,350,182.43 | 694,085,569.69 | 493,868,608.63 | 320,838,061.94 | 154,438,822.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,619,096.69 | 349,133,838.03 | 168,679,447.75 | 698,307,611.12 | 495,958,175.98 | 319,167,638.09 | 153,509,089.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,966,964.36 | 283,078,375.60 | 133,289,084.81 | 559,048,716.29 | 400,954,961.91 | 257,699,312.44 | 122,478,564.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,929,229.10 | 13,622,508.57 | 6,628,534.47 | 31,253,000.70 | 22,272,182.13 | 14,561,268.66 | 7,373,324.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,902.12 | 3,127,762.38 | 1,598,331.77 | 5,609,538.60 | 3,952,237.76 | 2,625,958.81 | 1,272,860.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,484,825.67 | 10,563,591.19 | 4,768,116.68 | 21,926,576.32 | 13,739,129.52 | 8,617,989.65 | 4,427,383.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,533,700.47 | 32,537,622.98 | 18,550,646.59 | 61,838,166.56 | 41,307,022.26 | 26,436,621.97 | 12,828,338.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,042,474.97 | 6,203,977.31 | 3,844,733.43 | 18,631,612.65 | 13,732,642.40 | 9,226,486.56 | 5,128,619.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,165,673.57 | 7,345,122.42 | 4,523,766.29 | 19,740,187.14 | 15,274,281.92 | 10,267,919.15 | 4,978,239.47 |
| 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 | 7,204.54 | 7,204.54 | - | 21,711.36 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,373.91 | 62,647.84 | - | -18,873.61 | -18,873.61 | -35,366.54 | -75,210.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -409,465.52 | -144,155.79 | -129,129.45 | -2,717,206.45 | -445,167.10 | -710,334.41 | -679,680.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,412.02 | 357,002.95 | 324,045.98 | 395,480.89 | 1,192,848.08 | 263,323.46 | 801,644.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,924,888.00 | 14,042,760.72 | 5,942,676.06 | 20,917,675.22 | 16,692,022.64 | 11,671,181.49 | 5,316,774.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,060,862.21 | 23,653,921.19 | 8,808,327.27 | 14,376,745.98 | 15,331,262.66 | 12,859,227.85 | 6,293,260.92 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 180,075.10 | 180,074.36 | 179,970.26 | 672,950.11 | 518,590.37 | 299,373.24 | 84,675.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,072.52 | 2,008.60 | 8.60 | 148,967.04 | 208,295.67 | 208,295.67 | 141,672.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,227,864.79 | 23,831,986.95 | 8,988,288.93 | 14,900,729.05 | 15,641,557.36 | 12,950,305.42 | 6,236,264.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,827.95 | 355,867.70 | -214,950.97 | -4,739,908.83 | -1,179,132.16 | 1,331,717.70 | -163,604.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,171,036.84 | 23,476,119.25 | 9,203,239.90 | 19,640,637.88 | 16,820,689.52 | 11,618,587.72 | 6,399,869.11 |
| (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 | 45,171,036.84 | 23,476,119.25 | 9,203,239.90 | 19,640,637.88 | 16,820,689.52 | 11,618,587.72 | 6,399,869.11 |
| (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 | 33,359,002.13 | 14,717,182.71 | 4,918,115.57 | 7,685,607.07 | 8,377,876.34 | 5,880,913.91 | 4,132,140.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,034.71 | 8,758,936.54 | 4,285,124.33 | 11,955,030.81 | 8,442,813.18 | 5,737,673.81 | 2,267,728.91 |
| 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 | 29,732,253.29 | 12,314,619.81 | 3,231,482.71 | 1,879,291.85 | 4,184,257.16 | 2,992,369.09 | 2,684,711.71 |
| 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 | 0.16 | 0.07 | 0.02 | 0.04 | 0.04 | 0.03 | 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 | 0.16 | 0.07 | 0.02 | 0.04 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,315.47 | 3,129.95 | 1,500.18 | 14,725.07 | 24,275.82 | 27,397.63 | -12,315.68 |
| 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 | -3,315.47 | 3,129.95 | 1,500.18 | 14,725.07 | 24,275.82 | 27,397.63 | -12,315.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,167,721.37 | 23,479,249.20 | 9,204,740.08 | 19,655,362.95 | 16,844,965.34 | 11,645,985.35 | 6,387,553.43 |
| 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 | 33,355,686.66 | 14,720,312.66 | 4,919,615.75 | 7,700,332.14 | 8,402,152.16 | 5,908,311.54 | 4,119,824.52 |
| 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 | 11,812,034.71 | 8,758,936.54 | 4,285,124.33 | 11,955,030.81 | 8,442,813.18 | 5,737,673.81 | 2,267,728.91 |
| 公告日期 | 2025-10-23 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-18 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-08 | 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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