| 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 | 649,434,483.19 | 428,684,740.05 | 205,428,958.59 | 713,569,748.57 | 463,767,795.93 | 288,212,021.78 | 131,581,560.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,434,483.19 | 428,684,740.05 | 205,428,958.59 | 713,569,748.57 | 463,767,795.93 | 288,212,021.78 | 131,581,560.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,689,357.89 | 380,811,462.57 | 186,525,564.50 | 759,367,761.44 | 490,829,291.83 | 300,103,882.61 | 138,667,531.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,010,420.61 | 301,043,886.08 | 150,481,592.44 | 589,077,520.86 | 377,969,011.82 | 230,591,788.03 | 102,818,097.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,061,826.25 | 59,560,591.33 | 24,639,854.37 | 120,469,068.00 | 87,129,575.33 | 55,311,499.42 | 29,203,725.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,433.99 | 1,515,112.83 | 422,179.32 | 2,268,531.72 | 1,444,298.88 | 740,868.88 | 319,590.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,155,069.45 | 8,563,995.96 | 3,004,633.43 | 19,547,637.84 | 13,781,950.75 | 7,861,493.19 | 4,295,578.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,480,266.57 | 18,222,353.67 | 7,239,330.13 | 40,245,068.73 | 20,077,271.56 | 12,830,269.43 | 6,266,102.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,291,658.98 | -8,094,477.30 | 737,974.81 | -12,240,065.71 | -9,572,816.51 | -7,232,036.34 | -4,235,562.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,994.19 | 267,083.91 | 141,417.99 | 671,609.57 | 534,934.80 | 375,107.00 | 192,388.58 |
| 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 | -12,799,035.46 | -57,761,405.44 | -25,412,995.14 | 7,075,483.67 | -2,126,194.54 | 26,117,022.10 | 46,339,526.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,492,266.08 | 13,769,539.83 | 5,482,286.74 | 34,869,791.43 | 31,458,130.67 | 17,336,507.69 | 5,777,472.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 19,225.57 | 14,578.31 | 23,873.12 | 165,500.30 | 13,551.10 | 6,242.94 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,486.10 | 6,202,820.72 | 3,327,471.93 | -55,262,081.25 | -23,952,846.36 | -12,325,963.67 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,581.22 | -243,692.09 | 722,880.02 | 1,867,686.76 | 1,218,307.91 | 2,380,290.38 | 1,246,866.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,234,365.81 | 30,559,947.12 | 25,252,541.95 | 23,850,749.87 | 8,660,527.48 | 3,073,754.73 | 534,993.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,706,014.62 | 40,415,065.93 | 28,299,452.71 | -33,230,882.09 | -11,790,019.64 | 24,695,993.34 | 46,812,888.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,954.73 | 63,287.34 | 63,020.47 | 33,115.80 | 33,011.17 | 32,996.33 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,452.95 | 107,351.22 | 82,192.24 | 340,104.60 | 339,812.18 | 6,083.90 | 1,449.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,630,516.40 | 40,371,002.05 | 28,280,280.94 | -33,537,870.89 | -12,096,820.65 | 24,722,905.77 | 46,811,438.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,408.48 | -2,651,195.61 | -546,986.97 | -11,589,355.27 | -6,168,946.38 | -1,817,353.20 | 3,859,602.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,338,107.92 | 43,022,197.66 | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 | 42,951,835.26 |
| (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 | 111,338,107.92 | 43,022,197.66 | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 | 42,951,835.26 |
| (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 | 111,338,107.92 | 43,022,197.66 | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 | 42,951,835.26 |
| 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 | 77,408,029.58 | 63,174,711.84 | 24,728,451.82 | -71,352,340.06 | -40,684,658.44 | -15,891,960.47 | -4,628,872.17 |
| 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 | 0.28 | 0.11 | 0.07 | -0.05 | -0.01 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.11 | 0.07 | -0.05 | -0.01 | 0.07 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,871.75 | 295,998.21 | 194,217.02 | 380,639.39 | 885,517.31 | 995,947.85 | -228,919.83 |
| 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 | -105,871.75 | 295,998.21 | 194,217.02 | 380,639.39 | 885,517.31 | 995,947.85 | -228,919.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,232,236.17 | 43,318,195.87 | 29,021,484.93 | -21,567,876.23 | -5,042,356.96 | 27,536,206.82 | 42,722,915.43 |
| 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 | 111,232,236.17 | 43,318,195.87 | 29,021,484.93 | -21,567,876.23 | -5,042,356.96 | 27,536,206.82 | 42,722,915.43 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-11 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 | 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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