| 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 | 700,129,300.27 | 536,820,322.27 | 253,745,442.12 | 892,261,727.49 | 734,229,609.31 | 623,751,448.39 | 299,116,961.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,129,300.27 | 536,820,322.27 | 253,745,442.12 | 892,261,727.49 | 734,229,609.31 | 623,751,448.39 | 299,116,961.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,403,016.27 | 479,857,380.16 | 232,520,159.17 | 785,335,031.29 | 612,549,350.71 | 503,577,473.10 | 251,246,497.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,542,562.35 | 400,100,839.83 | 191,826,693.07 | 685,054,702.85 | 554,157,232.68 | 463,667,463.36 | 230,920,681.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,520,243.06 | 19,282,958.97 | 9,818,318.84 | 34,790,186.47 | 25,773,595.03 | 19,136,412.76 | 9,080,407.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,589,935.03 | 4,534,439.16 | 2,825,622.05 | 9,812,829.78 | 6,021,464.16 | 4,992,625.12 | 2,583,037.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,525,453.76 | 7,885,830.38 | 4,224,264.88 | 14,191,371.52 | 9,640,493.90 | 7,191,123.58 | 3,783,340.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,042,077.76 | 40,592,536.68 | 16,592,382.89 | 35,129,234.49 | 15,757,837.08 | 8,734,843.84 | 4,584,484.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,182,744.31 | 7,460,775.14 | 7,232,877.44 | 6,356,706.18 | 1,198,727.86 | -144,995.56 | 294,546.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,880,858.59 | 11,281,558.25 | 8,229,658.35 | 9,335,494.54 | 3,188,005.06 | 1,148,381.93 | 699,836.34 |
| 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 | -615,207.19 | -566,139.16 | -79,791.12 | 2,051,418.57 | 1,546,022.67 | 1,613,064.85 | 1,019,635.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,057.33 | 196,443.19 | -44,388.52 | 4,485,891.66 | 4,664,649.05 | 3,327,843.15 | 1,910,251.09 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 22,379.25 | 24,603.50 | 29,042.65 | -424,875.27 | 12,747.24 | 41,881.95 | 41,881.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,234,064.80 | -5,161,115.38 | -2,057,106.25 | -10,674,280.60 | -4,136,256.68 | -4,314,416.96 | -2,780,942.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,116,474.50 | -8,845,110.40 | -3,595,663.29 | -6,874,408.93 | -7,352,721.86 | -10,415,764.32 | -6,387,849.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,573,749.39 | 15,011,544.61 | 4,967,277.57 | 26,783,733.99 | 15,729,500.37 | 9,572,140.37 | 3,629,400.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,467,723.48 | 57,623,168.47 | 20,444,653.99 | 122,274,175.62 | 132,144,199.39 | 119,998,724.33 | 45,302,840.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,055.23 | 9,055.18 | - | 1,337,309.75 | 1,082,746.56 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,678.30 | 296,695.03 | 122,557.44 | 2,482,622.22 | 1,922,480.67 | 602,075.00 | 65,859.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,793,100.41 | 57,335,528.62 | 20,322,096.55 | 121,128,863.15 | 131,304,465.28 | 119,396,649.33 | 45,236,981.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,957,909.39 | 8,357,118.49 | 3,414,865.10 | 13,560,845.20 | 14,359,078.49 | 13,559,642.46 | 4,914,826.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,835,191.02 | 48,978,410.13 | 16,907,231.45 | 107,568,017.95 | 116,945,386.79 | 105,837,006.87 | 40,322,155.75 |
| (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 | 10,835,191.02 | 48,978,410.13 | 16,907,231.45 | 107,568,017.95 | 116,945,386.79 | 105,837,006.87 | 40,322,155.75 |
| (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 | 28,029,781.25 | 56,488,974.62 | 20,601,476.23 | 116,019,233.29 | 120,221,024.18 | 107,033,573.29 | 40,931,365.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,194,590.23 | -7,510,564.49 | -3,694,244.78 | -8,451,215.34 | -3,275,637.39 | -1,196,566.42 | -609,209.54 |
| 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 | 28,493,583.76 | 55,754,327.37 | 19,929,613.08 | 109,066,361.01 | 114,197,202.23 | 102,304,761.40 | 38,208,708.10 |
| 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 | 0.31 | 0.11 | 0.66 | 0.68 | 0.61 | 0.23 |
| 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 | 0.31 | 0.11 | 0.66 | 0.68 | 0.61 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,835,191.02 | 48,978,410.13 | 16,907,231.45 | 107,568,017.95 | 116,945,386.79 | 105,837,006.87 | 40,322,155.75 |
| 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 | 28,029,781.25 | 56,488,974.62 | 20,601,476.23 | 116,019,233.29 | 120,221,024.18 | 107,033,573.29 | 40,931,365.29 |
| 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 | -17,194,590.23 | -7,510,564.49 | -3,694,244.78 | -8,451,215.34 | -3,275,637.39 | -1,196,566.42 | -609,209.54 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-15 | 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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