| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,245,015.56 | 527,082,216.87 | 216,803,516.47 | 1,033,736,244.79 | 685,912,868.37 | 78,938,500.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,245,015.56 | 527,082,216.87 | 216,803,516.47 | 1,033,736,244.79 | 685,912,868.37 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,088,169.87 | 510,994,913.46 | 215,378,823.76 | 1,009,581,043.34 | 701,406,999.29 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,621,375.11 | 270,238,344.48 | 101,694,499.00 | 561,745,990.54 | 379,951,932.11 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,987,112.36 | 198,606,091.97 | 93,985,573.52 | 379,712,277.25 | 276,078,311.99 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,137.54 | 3,066,251.53 | 1,533,023.50 | 3,114,078.15 | 2,262,897.33 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,974,855.70 | 12,168,086.61 | 5,933,548.57 | 19,272,065.94 | 13,391,359.52 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,843,442.08 | 25,373,566.87 | 11,389,944.74 | 45,748,770.70 | 32,183,296.32 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695,247.08 | 1,542,572.00 | 842,234.43 | -12,139.24 | -2,460,797.98 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,098.55 | 2,163,072.35 | 986,039.36 | 3,349,168.37 | 2,337,956.50 | - |
| 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 | -13,690.72 | -13,690.72 | -775.76 | -35,422.60 | -36,349.03 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,943.47 | 464,669.51 | 283,825.27 | 645,099.02 | 552,851.90 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -29,716.11 | -29,716.11 | 336,646.33 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,715,862.20 | -7,171,737.14 | 267,080.83 | -6,507,496.43 | -5,862,335.89 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,136,018.45 | -1,417,293.28 | -1,577,912.11 | -784,264.35 | -627,987.47 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,228,649.50 | 33,236,703.49 | 9,365,344.05 | 35,712,819.12 | 20,270,920.41 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,111,151.18 | 41,156,239.16 | 10,098,901.32 | 53,185,936.21 | -1,197,031.00 | - |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 294,825.85 | 219,109.87 | 123,435.84 | 329,993.40 | 292,017.69 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,609.58 | 213,445.86 | 2,026.92 | 1,286,292.98 | 66,478.62 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,184,367.45 | 41,161,903.17 | 10,220,310.24 | 52,229,636.63 | -971,491.93 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,184,367.45 | 41,161,903.17 | 10,220,310.24 | 52,229,636.63 | -971,491.93 | - |
| (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 | 73,184,367.45 | 41,161,903.17 | 10,220,310.24 | 52,229,636.63 | -971,491.93 | - |
| (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 | 73,184,367.45 | 41,161,903.17 | 10,220,310.24 | 52,229,636.63 | -971,491.93 | -47,089,700.00 |
| 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 | 25,703,400.00 | 17,619,100.00 | 6,603,300.00 | 31,050,300.00 | -12,856,300.00 | -49,360,400.00 |
| 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 | 0.20 | 0.11 | 0.03 | 0.15 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,999.45 | 91,175.64 | 36,013.90 | 447,563.29 | 775,982.72 | - |
| 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 | -86,999.45 | 91,175.64 | 36,013.90 | 447,563.29 | 775,982.72 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,097,368.00 | 41,253,078.81 | 10,256,324.14 | 52,677,199.92 | -195,509.21 | - |
| 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 | 73,097,368.00 | 41,253,078.81 | 10,256,324.14 | 52,677,199.92 | -195,509.21 | - |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-17 | 2025-04-17 | 2024-11-08 | 2024-11-08 | 2025-04-17 | 2024-05-24 | 2024-11-08 | 2024-05-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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