| 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 | 542,179,908.54 | 352,542,742.46 | 95,369,857.56 | 561,790,444.59 | 377,371,045.58 | 212,779,685.81 | 70,140,209.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,179,908.54 | 352,542,742.46 | 95,369,857.56 | 561,790,444.59 | 377,371,045.58 | 212,779,685.81 | 70,140,209.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,466,931.07 | 315,766,772.74 | 109,422,680.34 | 534,570,602.67 | 372,149,632.23 | 216,454,136.50 | 81,860,588.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,973,917.22 | 212,951,892.21 | 64,744,615.12 | 358,285,546.01 | 243,692,752.69 | 133,673,233.79 | 43,466,998.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,994,143.63 | 32,681,010.42 | 14,225,856.01 | 57,657,675.43 | 38,118,419.48 | 25,186,514.06 | 12,192,027.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,497,015.53 | 4,389,422.24 | 2,174,171.11 | 4,520,840.54 | 2,646,967.64 | 2,155,880.67 | 388,437.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,020,574.41 | 23,162,012.33 | 9,534,889.66 | 48,154,492.31 | 34,073,151.73 | 22,985,297.77 | 9,493,699.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,689,000.53 | 35,475,355.97 | 16,318,682.58 | 63,384,964.85 | 49,288,876.06 | 31,238,833.52 | 15,710,014.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,292,279.75 | 7,107,079.57 | 2,424,465.86 | 2,567,083.53 | 4,329,464.63 | 1,214,376.69 | 609,411.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,334,835.52 | 10,304,244.85 | 4,632,878.12 | 10,990,845.19 | 6,725,134.63 | 2,745,636.67 | 1,626,359.93 |
| 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 | 956,178.15 | 1,060,714.03 | 797,286.23 | 1,596,683.14 | 1,596,683.14 | 1,307,006.22 | 689,213.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,092.83 | 1,502,956.93 | - | 1,095,750.13 | 433,970.97 | 36,739.47 | 36,739.47 |
| 资产处置收益(元) | - | - | - | 会员可见 | 95.68 | 95.68 | - | 410,253.02 | 259,201.07 | 259,201.07 | 4,016.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,181.14 | 144,989.54 | 93,735.87 | 3,490,737.95 | -3,253,777.79 | -316,668.30 | 687,582.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,819,316.70 | -3,154,029.24 | 969,576.42 | -2,166,703.19 | 5,616,064.77 | 4,645,131.19 | 3,950,220.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,500.44 | 1,641,212.19 | 618,552.14 | 8,570,222.27 | 6,309,041.20 | 298,027.82 | 98,027.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,096,709.01 | 37,971,908.85 | -11,573,672.12 | 40,216,785.24 | 16,182,596.71 | 2,554,986.78 | -6,254,579.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,809.48 | 25.20 | 1,829.75 | - | 16,500.00 | 16,500.00 | 16,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,189.29 | 184,317.65 | - | 3,177,048.30 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,962,329.20 | 37,787,616.40 | -11,571,842.37 | 37,039,736.94 | 16,199,096.71 | 2,571,486.78 | -6,238,079.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,404.22 | 47,625.54 | -3,024,713.72 | -69,972.85 | 139,109.07 | -1,853,987.61 | -1,135,289.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,691,924.98 | 37,739,990.86 | -8,547,128.65 | 37,109,709.79 | 16,059,987.64 | 4,425,474.39 | -5,102,789.38 |
| (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 | 55,691,924.98 | 37,739,990.86 | -8,547,128.65 | 37,109,709.79 | 16,059,987.64 | 4,425,474.39 | -5,102,789.38 |
| (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 | 58,003,979.01 | 38,741,767.33 | -7,900,133.88 | 37,638,709.92 | 16,103,116.68 | 4,425,474.39 | -5,102,789.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,312,054.03 | -1,001,776.47 | -646,994.77 | -529,000.13 | -43,129.04 | - | - |
| 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 | 50,477,680.71 | 36,211,428.53 | -8,819,270.16 | 36,997,622.63 | 13,904,264.78 | 2,878,494.64 | -5,737,738.03 |
| 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 | 0.25 | 0.17 | -0.03 | 0.17 | 0.07 | 0.02 | -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 | 0.25 | 0.17 | -0.02 | 0.18 | 0.07 | 0.02 | -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 | -26,093,794.00 | 19,875,035.16 | 15,242,215.61 | 45,774,913.96 | -13,879,988.96 | -13,879,988.96 | - |
| 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 | -26,093,794.00 | 19,875,035.16 | 15,242,215.61 | 45,774,913.96 | -13,879,988.96 | -13,879,988.96 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,598,130.98 | 57,615,026.02 | 6,695,086.96 | 82,884,623.75 | 2,179,998.68 | -9,454,514.57 | -5,102,789.38 |
| 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 | 31,910,185.01 | 58,616,802.49 | 7,342,081.73 | 83,413,623.88 | 2,223,127.72 | -9,454,514.57 | -5,102,789.38 |
| 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 | -2,312,054.03 | -1,001,776.47 | -646,994.77 | -529,000.13 | -43,129.04 | - | - |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-03-28 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-29 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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