| 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 | 675,988,981.81 | 434,150,366.31 | 108,035,872.53 | 798,128,339.27 | 562,950,406.13 | 376,476,125.44 | 89,712,098.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,988,981.81 | 434,150,366.31 | 108,035,872.53 | 798,128,339.27 | 562,950,406.13 | 376,476,125.44 | 89,712,098.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,973,318.12 | 415,839,137.92 | 124,071,049.16 | 782,484,637.23 | 540,159,805.39 | 356,602,294.42 | 102,514,401.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,194,906.71 | 294,488,668.21 | 72,278,287.98 | 519,664,028.49 | 369,294,848.90 | 246,291,046.66 | 59,384,237.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,060,174.77 | 46,881,189.56 | 22,193,721.55 | 100,787,543.73 | 71,846,257.74 | 46,615,701.54 | 19,698,323.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,358,956.31 | 3,720,822.71 | 1,222,937.04 | 8,112,729.17 | 5,137,802.77 | 3,153,944.30 | 834,505.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,461,731.50 | 37,984,364.59 | 12,788,176.51 | 97,262,957.18 | 53,958,262.19 | 35,605,253.00 | 12,422,369.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,500,133.04 | 33,138,298.31 | 15,719,743.03 | 57,995,088.01 | 39,236,055.94 | 25,406,059.74 | 9,814,764.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,584.21 | -374,205.46 | -131,816.95 | -1,337,709.35 | 686,577.85 | -469,710.82 | 360,201.32 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | - | - | 808,161.11 | - | 495,937.70 | - |
| 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 | 1,784,651.10 | 1,340,557.22 | 703,011.71 | 311,994.51 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,807.28 | 2,896,722.47 | 1,367,343.78 | 5,190,333.45 | 3,570,404.31 | 2,489,848.69 | 500,527.91 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,001.96 | -1,001.96 | - | 62,098.87 | 61,085.20 | 61,672.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,985,405.62 | -7,469,895.49 | -716,485.79 | -3,558,747.08 | -2,377,695.72 | -3,634,063.38 | -1,612,215.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,721,340.22 | -4,591,139.79 | 5,328,610.70 | -9,156,409.96 | -9,712,364.50 | -6,910,020.08 | 3,310,343.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,290,528.64 | 16,338,120.85 | 5,944,877.71 | 36,415,907.77 | 20,244,182.61 | 12,209,838.12 | 5,909,073.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,460,902.91 | 26,824,591.69 | -3,407,818.52 | 44,908,879.60 | 34,576,212.64 | 24,091,106.83 | -4,694,573.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,433.79 | 130,794.93 | 123,372.32 | 221,579.25 | 74,859.19 | 43,900.53 | 9,337.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,689.81 | 44,130.34 | 26,388.42 | 557,296.13 | 155,762.75 | 155,627.89 | 58,252.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,555,646.89 | 26,911,256.28 | -3,310,834.62 | 44,573,162.72 | 34,495,309.08 | 23,979,379.47 | -4,743,488.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,391,602.96 | 1,974,544.62 | -599,513.21 | 3,671,624.51 | 1,822,063.02 | 694,902.92 | 172,281.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,164,043.93 | 24,936,711.66 | -2,711,321.41 | 40,901,538.21 | 32,673,246.06 | 23,284,476.55 | -4,915,770.80 |
| (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 | 36,164,043.93 | 24,936,711.66 | -2,711,321.41 | 40,901,538.21 | 32,673,246.06 | 23,284,476.55 | -4,915,770.80 |
| (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 | 36,763,157.08 | 25,340,784.12 | -2,508,846.88 | 41,533,528.93 | 33,143,572.55 | 23,609,191.94 | -4,745,981.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -599,113.15 | -404,072.46 | -202,474.53 | -631,990.72 | -470,326.49 | -324,715.39 | -169,789.08 |
| 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 | 28,417,915.00 | 21,079,682.77 | -3,821,172.22 | 27,463,164.72 | 24,899,183.15 | 16,610,304.08 | -8,202,464.71 |
| 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 | 0.24 | 0.17 | -0.02 | 0.27 | 0.22 | 0.15 | -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 | 0.24 | 0.17 | -0.02 | 0.27 | 0.22 | 0.15 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,164,043.93 | 24,936,711.66 | -2,711,321.41 | 40,901,538.21 | 32,673,246.06 | 23,284,476.55 | -4,915,770.80 |
| 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 | 36,763,157.08 | 25,340,784.12 | -2,508,846.88 | 41,533,528.93 | 33,143,572.55 | 23,609,191.94 | -4,745,981.72 |
| 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 | -599,113.15 | -404,072.46 | -202,474.53 | -631,990.72 | -470,326.49 | -324,715.39 | -169,789.08 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 | 2024-04-26 | 2024-03-29 | 2023-10-25 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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