| 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 | 830,072,363.80 | 536,403,437.68 | 256,456,534.17 | 1,008,481,143.85 | 699,320,591.70 | 471,997,189.73 | 232,312,855.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,072,363.80 | 536,403,437.68 | 256,456,534.17 | 1,008,481,143.85 | 699,320,591.70 | 471,997,189.73 | 232,312,855.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,581,773.33 | 540,006,144.61 | 263,492,707.79 | 982,222,017.21 | 674,492,310.96 | 452,076,116.81 | 228,616,714.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,226,058.25 | 415,444,177.36 | 199,614,008.62 | 743,545,981.23 | 513,375,429.40 | 343,482,476.18 | 173,388,108.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,983,524.82 | 90,839,992.60 | 47,638,028.46 | 164,946,709.60 | 112,632,414.55 | 76,380,460.60 | 40,345,677.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,403.14 | 2,354,464.26 | 1,173,938.79 | 4,684,797.43 | 3,338,012.76 | 2,169,142.38 | 852,870.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,925,847.08 | 15,778,763.28 | 7,280,579.60 | 37,146,310.48 | 22,701,933.35 | 14,687,425.16 | 6,552,514.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,784,294.93 | 17,176,245.80 | 8,630,922.38 | 34,372,056.05 | 24,914,673.32 | 16,980,781.40 | 7,879,153.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,854,354.89 | -1,587,498.69 | -844,770.06 | -2,473,837.58 | -2,470,152.42 | -1,624,168.91 | -401,609.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,064.59 | 203,014.08 | 104,066.70 | 278,780.72 | 188,715.41 | 149,071.82 | 67,178.45 |
| 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 | 1,316,039.17 | 1,081,124.38 | 587,715.28 | 1,945,731.02 | 1,779,845.68 | 1,048,352.04 | 765,181.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,167.05 | 2,088,878.84 | 987,893.81 | 6,760,362.78 | 5,591,882.33 | 4,547,796.91 | 2,337,234.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,257.47 | -389,132.69 | -327,256.64 | -58,877.76 | -22,287.42 | -22,287.42 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,514,866.14 | -1,977,678.87 | -1,851,133.64 | -13,611,164.78 | -2,950,193.83 | -2,384,860.54 | -75,068.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,920.40 | 3,419,377.67 | 6,413,562.35 | -7,045,167.76 | 720,078.37 | -458,556.74 | 440,357.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,296.26 | 7,272,507.03 | 1,094,302.94 | 27,421,770.21 | 12,014,007.74 | 8,914,005.14 | 4,977,369.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,889.74 | 7,892,369.43 | -131,089.52 | 41,671,780.35 | 41,961,613.61 | 31,565,522.31 | 12,141,215.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,500.38 | 333,848.16 | 135,427.00 | 358,573.45 | 209,338.00 | 129,663.63 | 46,407.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,977.75 | 211,542.80 | 178,073.33 | 1,803,504.34 | 132,359.49 | 105,697.96 | 57,467.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,412.37 | 8,014,674.79 | -173,735.85 | 40,226,849.46 | 42,038,592.12 | 31,589,487.98 | 12,130,155.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,925,670.27 | 621,190.81 | -551,910.05 | -8,906,842.05 | 75,402.16 | 994,696.29 | -1,476,015.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,163,082.64 | 7,393,483.98 | 378,174.20 | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 | 13,606,170.63 |
| (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 | 8,163,082.64 | 7,393,483.98 | 378,174.20 | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 | 13,606,170.63 |
| (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 | 8,163,082.64 | 7,393,483.98 | 378,174.20 | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 | 13,606,170.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 2,547,963.36 | 3,474,605.59 | -1,448,566.24 | 33,462,600.00 | 29,193,637.67 | 19,748,140.88 | 8,806,882.54 |
| 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 | 0.16 | 0.14 | 0.01 | 0.95 | 0.81 | 0.59 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.14 | 0.01 | 0.93 | 0.80 | 0.58 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,163,082.64 | 7,393,483.98 | 378,174.20 | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 | 13,606,170.63 |
| 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 | 8,163,082.64 | 7,393,483.98 | 378,174.20 | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 | 13,606,170.63 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-19 | 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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