| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,344,202,569.49 | 1,024,200,076.78 | 901,432,919.71 | 918,941,330.51 | 1,234,363,110.93 | 773,644,816.89 | 476,906,649.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,202,569.49 | 1,024,200,076.78 | 901,432,919.71 | 918,941,330.51 | 1,234,363,110.93 | 773,644,816.89 | 476,906,649.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,697,140.90 | 1,001,525,392.37 | 871,857,134.88 | 903,985,501.55 | 1,185,283,122.77 | 745,896,065.84 | 468,535,283.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,577,243.76 | 833,448,035.44 | 713,533,320.63 | 740,487,531.11 | 989,837,524.26 | 612,741,368.07 | 350,458,928.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,356.72 | 2,004,564.52 | 3,408,383.87 | 3,988,704.68 | 5,370,269.12 | 1,903,693.68 | 3,566,878.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,277,275.21 | 8,865,549.08 | 8,559,947.26 | 7,953,560.52 | 8,796,001.27 | 8,484,280.72 | 7,978,693.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,303,968.62 | 76,317,883.83 | 68,583,106.59 | 75,270,598.28 | 88,148,377.05 | 59,534,009.70 | 38,588,310.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,228,821.89 | 81,963,349.08 | 81,333,802.81 | 81,725,807.38 | 96,622,969.60 | 67,723,809.18 | 72,729,933.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,474.70 | -1,073,989.58 | -3,561,426.28 | -5,440,700.42 | -3,492,018.53 | -4,491,095.51 | -4,787,460.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 10,398.49 | 60,718.39 | 220,298.03 | 192,865.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,319.04 | 6,678,229.18 | 7,980,042.98 | 8,908,260.34 | 8,620,915.01 | 8,507,852.59 | 7,790,654.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,338.16 | 25,329.38 | 31,070.52 | -984,256.76 | -3,435,429.68 | 935.38 | 42,746.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,675.14 | -631,458.55 | 24,139.96 | 3,150,005.36 | 600,077.35 | 624,094.63 | 121,902.33 |
| 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 | 108,213.27 | -94,090.85 | -130,326.10 | 100,754.69 | -26,883.10 | -48,389.58 | -26,883.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,851,907.68 | 165,788.85 | -81,735.08 | -1,964,732.09 | 42,357.93 | -22,107.37 | -3,048.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,283.72 | -68,098.52 | -81,735.08 | -1,814,771.29 | 42,357.93 | -22,107.37 | -3,048.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,320.16 | 1,420,969.96 | 297,895.14 | 3,118,337.71 | 5,021,101.04 | 1,576,405.46 | 3,096,554.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,321,321.05 | 23,679,565.28 | 29,610,159.17 | 19,122,126.35 | 51,262,685.06 | 29,445,417.25 | 11,454,607.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,412.28 | 292,189.20 | 49,735.45 | 194,781.17 | 166,713.59 | 43,038.38 | 129,135.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,814.82 | 201,349.84 | 39,388.86 | 166,508.27 | 246,538.12 | 112,585.29 | 150,500.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,660,918.51 | 23,770,404.64 | 29,620,505.76 | 19,150,399.25 | 51,182,860.53 | 29,375,870.34 | 11,433,242.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,877.82 | 5,340,787.18 | 4,985,417.94 | 8,164,674.33 | 12,557,068.26 | 8,273,549.38 | 647,869.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,135,040.69 | 18,429,617.46 | 24,635,087.82 | 10,985,724.92 | 38,625,792.27 | 21,102,320.96 | 10,785,372.74 |
| (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 | 102,135,040.69 | 18,429,617.46 | 24,635,087.82 | 10,985,724.92 | 38,625,792.27 | 21,102,320.96 | 10,785,372.74 |
| (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 | 95,412,421.79 | 15,702,853.41 | 24,112,453.12 | 11,558,719.80 | 29,948,555.62 | 18,622,119.72 | 8,708,390.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,618.90 | 2,726,764.05 | 522,634.70 | -572,994.88 | 8,677,236.65 | 2,480,201.24 | 2,076,982.05 |
| 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 | 19,144,281.98 | 14,327,742.08 | 24,048,786.18 | 7,603,974.83 | 27,279,085.96 | 17,808,468.85 | 7,082,844.39 |
| 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 | 0.14 | 0.02 | 0.04 | 0.01 | 0.05 | 0.03 | 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 | 0.14 | 0.02 | 0.04 | 0.01 | 0.05 | 0.03 | 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 | 25,401,632.78 | -6,735,955.62 | -6,262,668.14 | -2,208,639.68 | 957,403.60 | -4,163,954.98 | -9,139,741.51 |
| 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 | 25,242,937.70 | -6,720,118.12 | -6,295,335.92 | -2,033,823.32 | 944,429.44 | -4,148,450.86 | -9,137,101.16 |
| 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 | 158,695.08 | -15,837.50 | 32,667.78 | -174,816.36 | 12,974.16 | -15,504.12 | -2,640.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,536,673.47 | 11,693,661.84 | 18,372,419.68 | 8,777,085.24 | 39,583,195.87 | 16,938,365.98 | 1,645,631.23 |
| 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 | 120,655,359.49 | 8,982,735.29 | 17,817,117.20 | 9,524,896.48 | 30,892,985.06 | 14,473,668.86 | -428,710.47 |
| 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 | 6,881,313.98 | 2,710,926.55 | 555,302.48 | -747,811.24 | 8,690,210.81 | 2,464,697.12 | 2,074,341.70 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-03-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |