| 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 | 777,870,180.59 | 466,370,571.79 | 224,138,797.29 | 905,738,824.35 | 626,412,353.33 | 369,088,032.55 | 149,164,967.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,870,180.59 | 466,370,571.79 | 224,138,797.29 | 905,738,824.35 | 626,412,353.33 | 369,088,032.55 | 149,164,967.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,940,102.92 | 462,832,202.90 | 221,140,342.53 | 881,858,057.99 | 613,524,341.07 | 372,331,424.09 | 164,099,052.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,383,815.97 | 337,572,584.28 | 162,629,367.12 | 669,729,439.22 | 459,682,794.90 | 274,893,622.64 | 117,785,801.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,229,442.54 | 45,719,979.46 | 25,133,650.81 | 88,292,586.49 | 66,172,626.16 | 41,717,370.99 | 22,094,269.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,366.69 | 4,702,563.52 | 2,128,866.05 | 7,494,115.34 | 5,553,738.62 | 2,725,764.80 | 900,730.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,443.56 | 5,838,196.37 | 2,662,805.74 | 17,253,944.68 | 13,385,555.71 | 9,280,427.87 | 5,061,041.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,823,154.54 | 45,853,401.68 | 20,050,572.07 | 71,649,768.40 | 46,843,878.62 | 30,374,401.31 | 13,656,028.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,261,879.62 | 23,145,477.59 | 8,535,080.74 | 27,438,203.86 | 21,885,747.06 | 13,339,836.48 | 4,601,181.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,982,236.58 | 26,024,972.04 | 12,383,711.82 | 52,002,451.28 | 34,451,286.79 | 21,319,327.59 | 12,921,211.03 |
| 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 | -387,730.80 | 54,704.05 | -57,079.83 | 5,256,462.48 | 5,073,157.92 | 3,406,927.68 | 215,879.04 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -76,837.19 | -73,124.66 | - | -87,212.32 | -95,344.25 | -91,639.17 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,641,712.66 | -4,491,004.29 | - | -4,826,581.00 | -2,175,044.94 | -2,175,044.94 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,809,155.07 | -11,522,132.52 | -1,121,953.00 | -5,144,377.69 | -798,672.98 | -129,346.60 | 676,889.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,669,187.49 | 18,881,767.46 | 9,509,159.10 | 29,896,052.08 | 16,518,769.77 | 15,249,891.80 | 6,731,651.63 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,683,829.44 | 6,388,578.93 | 11,328,581.02 | 48,975,109.91 | 31,410,877.78 | 13,017,397.23 | -7,309,665.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,341.13 | 97,641.13 | 96,141.12 | 229,173.21 | 132,000.00 | 127,000.00 | 13,276.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,873.21 | 206,303.59 | 55,617.49 | 820,536.48 | 567,329.52 | 565,875.43 | 361,937.49 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,691,297.36 | 6,279,916.47 | 11,369,104.66 | 48,383,746.64 | 30,975,548.26 | 12,578,521.80 | -7,658,325.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,397,138.46 | -3,734,454.84 | -1,689,027.43 | -6,698,824.68 | -8,139,971.41 | -4,080,663.76 | -1,966,819.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,088,435.82 | 10,014,371.31 | 13,058,132.09 | 55,082,571.32 | 39,115,519.67 | 16,659,185.56 | -5,691,506.00 |
| (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 | 12,088,435.82 | 10,014,371.31 | 13,058,132.09 | 55,082,571.32 | 39,115,519.67 | 16,659,185.56 | -5,691,506.00 |
| (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 | 12,088,435.82 | 10,014,371.31 | 13,058,132.09 | 55,082,571.32 | 39,115,519.67 | 16,659,185.56 | -5,691,506.00 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 355,626.20 | -2,125,354.73 | 8,305,104.68 | 23,219,031.34 | 13,476,961.58 | 1,152,792.19 | -11,356,604.96 |
| 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 | 0.08 | 0.06 | 0.08 | 0.33 | 0.25 | 0.10 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.08 | 0.33 | 0.25 | 0.10 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,514,105.02 | -3,514,595.04 | 1,555,891.40 | -606,618.82 | -1,293,057.83 | -505,795.98 | -69,064.69 |
| 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 | -7,514,105.02 | -3,514,595.04 | 1,555,891.40 | -606,618.82 | -1,293,057.83 | -505,795.98 | -69,064.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,330.80 | 6,499,776.27 | 14,614,023.49 | 54,475,952.50 | 37,822,461.84 | 16,153,389.58 | -5,760,570.69 |
| 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 | 4,574,330.80 | 6,499,776.27 | 14,614,023.49 | 54,475,952.50 | 37,822,461.84 | 16,153,389.58 | -5,760,570.69 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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