| 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 | 768,846,275.47 | 513,934,168.78 | 148,180,425.93 | 1,029,232,280.95 | 512,198,016.20 | 352,461,289.59 | 76,680,965.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,846,275.47 | 513,934,168.78 | 148,180,425.93 | 1,029,232,280.95 | 512,198,016.20 | 352,461,289.59 | 76,680,965.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,830,274.60 | 490,978,529.29 | 156,296,437.93 | 918,044,714.64 | 496,377,541.96 | 336,286,287.83 | 82,101,068.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,743,010.95 | 349,647,314.15 | 95,772,888.88 | 682,292,889.48 | 347,185,197.86 | 236,465,182.18 | 43,651,220.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,048,065.75 | 23,791,463.28 | 10,664,666.64 | 50,706,682.60 | 32,363,547.69 | 21,570,894.62 | 8,164,274.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,871,423.49 | 5,464,570.49 | 2,195,180.83 | 8,216,230.63 | 3,678,367.91 | 2,754,003.37 | 668,167.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,121,720.11 | 39,366,860.01 | 15,684,474.48 | 75,855,828.20 | 47,211,298.60 | 30,855,026.92 | 10,991,816.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,913,592.07 | 63,223,996.33 | 27,298,790.72 | 87,673,165.81 | 56,302,988.54 | 38,348,204.33 | 16,261,251.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,132,462.23 | 9,484,325.03 | 4,680,436.38 | 13,299,917.92 | 9,636,141.36 | 6,292,976.41 | 2,364,338.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,160,312.81 | 9,462,210.03 | 4,723,566.69 | 13,157,376.81 | 9,175,716.11 | 5,741,290.64 | 2,658,652.80 |
| 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 | 95,653.60 | -256,944.82 | -168,690.78 | 908,914.79 | 341,996.82 | 441,381.28 | -106,867.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,805.69 | -18,966.58 | -11,144.07 | 82,632.34 | 77,349.85 | 77,349.85 | 39,067.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,442.18 | 2,261,610.97 | 1,355,832.17 | -1,158,809.71 | 9,731,254.05 | 3,677,648.87 | 3,395,495.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,611.87 | -355,829.20 | 10,795,253.55 | -22,286,231.79 | -7,713,014.01 | -2,254,010.97 | 589,847.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,905,255.55 | 5,246,860.04 | 2,057,140.82 | 10,789,261.04 | 5,348,675.41 | 3,689,588.03 | 595,657.65 |
| 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 | 43,430,934.64 | 29,832,369.90 | 5,912,379.69 | 99,523,332.98 | 23,606,736.36 | 21,806,958.83 | -906,901.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,671.69 | 223,991.31 | 155,196.12 | 7,391.88 | 167,587.24 | 159,300.69 | 0.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,366.14 | 38,502.67 | 10.88 | 348,002.12 | 268,349.65 | 213,307.66 | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,391,240.19 | 30,017,858.54 | 6,067,564.93 | 99,182,722.74 | 23,505,973.95 | 21,752,951.86 | -1,006,900.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,891.75 | 6,773,227.91 | 2,016,013.19 | 6,785,833.37 | -418,125.26 | 3,893,760.65 | -166,557.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,246,348.44 | 23,244,630.63 | 4,051,551.75 | 92,396,889.37 | 23,924,099.22 | 17,859,191.20 | -840,343.08 |
| (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 | 34,246,348.44 | 23,244,630.63 | 4,051,551.75 | 92,396,889.37 | 23,924,099.22 | 17,859,191.20 | -840,343.08 |
| (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 | 33,815,154.50 | 23,982,276.51 | 6,302,401.91 | 86,680,046.32 | 20,612,948.11 | 12,894,655.56 | 1,050,126.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,193.94 | -737,645.88 | -2,250,850.17 | 5,716,843.05 | 3,311,151.11 | 4,964,535.64 | -1,890,469.17 |
| 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 | 29,310,459.07 | 22,108,396.11 | 5,817,674.98 | 80,751,548.57 | 16,165,572.68 | 9,455,113.60 | 687,607.81 |
| 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 | 0.27 | 0.19 | 0.05 | 0.70 | 0.17 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.19 | 0.05 | 0.70 | 0.17 | 0.10 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 归属于少数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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,246,348.44 | 23,244,630.63 | 4,051,551.75 | 92,396,889.37 | 23,924,099.22 | 17,859,191.20 | -840,343.08 |
| 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 | 33,815,154.50 | 23,982,276.51 | 6,302,401.91 | 86,680,046.32 | 20,612,948.11 | 12,894,655.56 | 1,050,126.09 |
| 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 | 431,193.94 | -737,645.88 | -2,250,850.17 | 5,716,843.05 | 3,311,151.11 | 4,964,535.64 | -1,890,469.17 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-17 | 2023-10-26 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |