| 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 | 842,010,543.57 | 1,006,793,028.30 | 752,199,793.92 | 1,586,581,097.51 | 979,574,620.99 | 811,817,842.20 | 526,544,940.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,010,543.57 | 1,006,793,028.30 | 752,199,793.92 | 1,586,581,097.51 | 979,574,620.99 | 811,817,842.20 | 526,544,940.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,546,560.24 | 928,649,734.26 | 685,005,755.69 | 1,402,872,797.04 | 913,599,395.73 | 753,477,523.84 | 492,619,288.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,919,996.85 | 781,446,910.64 | 572,603,323.50 | 1,192,217,600.12 | 772,112,137.80 | 618,343,810.86 | 393,570,791.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,495,778.89 | 47,935,079.82 | 30,266,895.10 | 62,990,618.35 | 48,435,717.25 | 44,502,975.54 | 24,467,077.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,078,150.47 | 6,347,619.52 | 5,397,103.39 | 12,222,547.64 | 7,073,512.38 | 5,917,444.24 | 5,890,774.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,404,813.56 | 55,078,096.09 | 44,941,944.46 | 83,857,846.29 | 51,934,688.35 | 47,833,538.51 | 37,955,385.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,272,301.19 | 29,082,269.06 | 25,020,943.34 | 40,987,065.31 | 24,913,753.93 | 27,464,149.05 | 21,867,802.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,375,519.28 | 8,759,759.13 | 6,775,545.90 | 10,597,119.33 | 9,129,586.02 | 9,415,605.64 | 8,867,457.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,640,921.35 | 10,168,820.85 | 9,329,720.80 | 13,067,719.08 | 10,847,497.71 | 14,089,675.78 | 10,460,308.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,337,515.40 | -1,737,807.09 | -2,926,345.05 | 20,344,781.91 | -2,974,223.92 | -3,158,856.15 | -2,471,348.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,977,363.71 | - | - | -6,456,337.91 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,940,864.02 | - | - | -57,967,805.24 | 2,638.07 | -27,875,906.27 | 2,000.00 |
| 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 | 491,895.59 | 279,783.57 | -10,184.88 | -393,788.33 | 358,143.25 | - | - |
| 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 | - | - | - | - | -183,691.76 | 358,143.25 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,749,654.42 | 24,301,518.15 | 5,118,980.48 | 13,223,258.37 | 5,968,054.47 | 8,791,544.87 | 12,483,179.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,788,092.82 | 79,970,406.65 | 78,813,387.13 | 134,896,764.53 | 73,443,306.36 | 74,837,445.38 | 48,299,899.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,705.45 | 411,067.05 | 1,025,744.81 | -3,479,536.75 | 4,319,151.62 | 1,027,275.75 | 2,394,742.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,431.74 | 196,563.55 | 92,149.83 | 249,122.17 | 57,065.73 | 94,345.74 | 173,059.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,057,366.53 | 80,184,910.15 | 79,746,982.11 | 131,168,105.61 | 77,705,392.25 | 75,770,375.39 | 50,521,583.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,912.73 | 4,787,532.97 | 11,861,795.35 | 9,558,137.95 | 8,955,850.75 | 3,362,345.67 | 7,923,979.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,453.80 | 75,397,377.18 | 67,885,186.76 | 121,609,967.66 | 68,749,541.50 | 72,408,029.72 | 42,597,603.29 |
| (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 | 6,753,453.80 | 75,397,377.18 | 67,885,186.76 | 121,609,967.66 | 68,749,541.50 | 72,408,029.72 | 42,597,603.29 |
| (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 | 7,017,335.99 | 74,766,202.40 | 67,171,538.25 | 119,464,965.23 | 68,187,934.96 | 70,734,327.26 | 40,697,631.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,882.19 | 631,174.78 | 713,648.51 | 2,145,002.43 | 561,606.54 | 1,673,702.46 | 1,899,972.09 |
| 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 | 3,119,734.90 | 66,784,732.12 | 56,547,136.33 | 106,307,103.08 | 61,362,344.84 | 39,661,645.60 | 29,601,270.51 |
| 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 | 0.03 | 0.22 | 0.30 | 0.53 | 0.30 | 0.24 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.22 | 0.30 | 0.53 | 0.30 | 0.24 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,916.69 | 2,746.00 | 556.78 | 10,615.56 | 845.08 | -11,435.89 | 2,746.10 |
| 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 | -8,916.69 | 2,746.00 | 556.78 | 10,615.56 | 845.08 | -11,435.89 | 2,746.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,744,537.11 | 75,400,123.18 | 67,885,743.54 | 121,620,583.22 | 68,750,386.58 | 72,396,593.83 | 42,600,349.39 |
| 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 | 7,008,419.30 | 74,768,948.40 | 67,172,095.03 | 119,475,580.79 | 68,188,780.04 | 70,722,891.37 | 40,700,377.30 |
| 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 | -263,882.19 | 631,174.78 | 713,648.51 | 2,145,002.43 | 561,606.54 | 1,673,702.46 | 1,899,972.09 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-02-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 | 2024-04-18 00:00:00 | 2023-10-21 00:00:00 | 2023-08-05 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |