| 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 | 945,471,185.17 | 839,317,945.42 | 486,516,509.92 | 643,233,680.07 | 760,488,748.36 | 619,434,541.33 | 409,895,501.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,471,185.17 | 839,317,945.42 | 486,516,509.92 | 643,233,680.07 | 760,488,748.36 | 619,434,541.33 | 409,895,501.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,680,641.25 | 710,716,123.02 | 419,037,379.16 | 534,717,076.06 | 612,872,086.52 | 594,789,770.07 | 407,139,186.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,943,404.16 | 658,433,907.04 | 374,298,885.71 | 563,097,844.70 | 538,297,769.67 | 516,228,485.28 | 347,252,725.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,382,942.30 | 19,345,349.82 | 14,596,193.91 | 26,861,978.57 | 17,787,192.39 | 22,236,431.16 | 12,381,981.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,125.83 | 7,030,379.14 | 2,791,070.75 | 6,495,969.24 | 4,317,311.69 | 3,321,839.44 | 4,065,250.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,470,754.55 | 2,934,838.34 | 1,564,185.62 | 3,865,976.38 | 5,600,110.74 | 3,057,206.37 | 3,313,886.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,241,435.42 | 23,234,501.99 | 26,531,678.97 | -63,287,825.16 | 41,148,508.62 | 50,287,955.18 | 40,130,006.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,740,978.98 | -262,853.31 | -744,635.80 | -2,316,867.67 | 5,721,193.41 | -342,147.36 | -4,663.76 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,310,834.26 | 335,694.54 | 1,996,186.55 | 5,263,065.00 | 3,283,814.47 | 2,256,382.55 | 1,874,268.81 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 333,702.01 | 1,264,158.94 | 2,775,614.09 | -18,071,272.39 | 3,144,444.08 | 2,663,920.73 | 1,957,075.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,252.76 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,588,939.25 | 1,763,946.31 | 3,325,228.11 | -30,595,153.01 | -20,009,187.97 | 9,058,886.55 | 4,700,169.96 |
| 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 | - | - | 38,620.75 | - | 147,822.43 | -139,232.87 | 91,271.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,861.59 | -2,257,834.98 | 2,409,264.87 | 30,633,018.39 | -915,923.38 | 1,003,631.30 | -851,026.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,227.68 | 2,582,765.48 | 1,980,650.10 | 16,912,536.91 | 164,280.71 | 153,979.74 | 5,439,549.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,012,842.17 | 131,634,951.54 | 75,232,894.59 | 126,882,189.67 | 127,058,973.80 | 34,722,035.98 | 12,094,027.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,223.25 | 123,377.40 | 128,561.60 | -24,554,597.90 | -929,562.47 | 26,618,601.68 | 299,904.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,154.02 | 21,193.79 | 61,420.54 | 2,362,199.99 | 144,386.76 | 58,473.85 | 514.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,376,911.40 | 131,737,135.15 | 75,300,035.65 | 99,965,391.78 | 125,985,024.57 | 61,282,163.81 | 12,393,417.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,734,622.62 | 12,723,536.87 | 16,758,007.01 | -296,792.32 | 35,078,318.16 | 3,107,641.18 | 3,561,388.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,642,288.78 | 119,013,598.28 | 58,542,028.64 | 100,262,184.11 | 90,906,706.41 | 58,174,522.63 | 8,832,028.39 |
| (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 | 163,642,288.78 | 119,013,598.28 | 58,542,028.64 | 100,262,184.11 | 90,906,706.41 | 58,174,522.63 | 8,832,028.39 |
| (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 | 97,184,960.98 | 81,455,519.17 | 41,333,274.95 | 72,966,227.22 | 69,865,458.19 | 57,098,611.66 | 17,211,719.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,457,327.80 | 37,558,079.11 | 17,208,753.69 | 27,295,956.88 | 21,041,248.22 | 1,075,910.97 | -8,379,691.15 |
| 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 | 96,923,749.81 | 80,787,651.20 | 40,624,378.69 | 49,141,280.88 | 69,329,740.17 | 47,309,104.53 | 12,371,058.57 |
| 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 | 0.60 | 0.47 | 0.23 | 0.42 | 0.39 | 0.32 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.47 | 0.23 | 0.42 | 0.39 | 0.32 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,303,084.44 | 119,013,598.28 | 58,542,028.64 | 100,262,184.11 | 90,906,706.41 | 58,174,522.63 | 8,832,028.39 |
| 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 | 96,845,756.64 | 81,455,519.17 | 41,333,274.95 | 72,966,227.22 | 69,865,458.19 | 57,098,611.66 | 17,211,719.54 |
| 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 | 66,457,327.80 | 37,558,079.11 | 17,208,753.69 | 27,295,956.88 | 21,041,248.22 | 1,075,910.97 | -8,379,691.15 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |