| 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 | 1,243,637,571.71 | 802,063,183.35 | 414,161,145.61 | 1,949,065,511.09 | 1,381,458,062.21 | 939,475,102.76 | 445,269,320.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,637,571.71 | 802,063,183.35 | 414,161,145.61 | 1,949,065,511.09 | 1,381,458,062.21 | 939,475,102.76 | 445,269,320.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,996,098.80 | 689,871,723.74 | 364,995,473.80 | 1,887,876,870.87 | 1,206,731,744.95 | 800,237,287.56 | 384,360,060.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,432,209.66 | 598,849,328.66 | 322,074,470.88 | 1,501,200,913.08 | 1,048,547,609.95 | 705,187,786.18 | 338,171,858.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,866,770.04 | 5,937,367.33 | 2,504,435.76 | 11,547,943.09 | 7,872,260.89 | 5,140,551.16 | 2,205,748.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,282,315.47 | 14,076,357.71 | 7,528,193.53 | 172,658,100.39 | 41,444,851.54 | 14,512,718.94 | 7,040,648.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,137,455.29 | 10,033,141.35 | 4,669,051.44 | 24,235,290.40 | 17,083,612.41 | 11,272,825.49 | 5,154,703.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,699,911.77 | 46,398,897.91 | 19,872,471.16 | 143,699,804.02 | 73,699,075.55 | 48,109,761.33 | 24,608,077.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,577,436.57 | 14,576,630.78 | 8,346,851.03 | 34,534,819.89 | 18,084,334.61 | 16,013,644.46 | 7,179,023.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,790,126.57 | 20,867,784.57 | 6,872,340.90 | 50,012,173.55 | 22,826,979.17 | 23,648,371.23 | 8,937,348.65 |
| 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 | -8,727,945.05 | -6,010,606.11 | -2,612,244.01 | 95,869,365.27 | 56,477,073.82 | 63,306,186.89 | -1,399,447.34 |
| 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 | -10,419,638.84 | -7,235,747.04 | -3,181,725.12 | 91,185,139.16 | 53,791,022.39 | 60,689,151.79 | -3,273,278.62 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | 5,800.77 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -63,011,221.10 | - | - | -64,189,466.01 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,412,504.51 | -565,630.49 | 5,212.64 | -2,964,250.27 | 453,088.93 | 582,304.25 | 1,400.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,640.06 | 1,530,748.52 | 781,736.07 | 7,056,712.02 | 3,771,408.82 | 3,426,940.22 | 2,953,995.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,555,442.31 | 107,151,772.30 | 47,340,376.51 | 96,961,001.23 | 235,427,888.83 | 206,553,246.56 | 62,465,208.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,010.76 | 1,553,811.75 | 321,660.10 | 94,751,903.80 | 2,100,766.96 | 999,738.41 | 804,286.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,752,732.90 | 5,656,450.24 | 674,019.13 | 11,160,258.22 | 1,999,117.41 | 1,289,845.09 | 677,151.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,350,720.17 | 103,049,133.81 | 46,988,017.48 | 180,552,646.81 | 235,529,538.38 | 206,263,139.88 | 62,592,343.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,893,630.27 | 35,337,650.92 | 18,832,704.83 | 66,705,177.72 | 55,704,413.16 | 39,298,693.92 | 19,737,901.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,457,089.90 | 67,711,482.89 | 28,155,312.65 | 113,847,469.09 | 179,825,125.22 | 166,964,445.96 | 42,854,441.77 |
| (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 | 47,457,089.90 | 67,711,482.89 | 28,155,312.65 | 113,847,469.09 | 179,825,125.22 | 166,964,445.96 | 42,854,441.77 |
| (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 | 38,126,457.05 | 50,929,722.07 | 24,867,650.31 | 90,467,495.89 | 140,757,825.46 | 138,369,165.70 | 32,905,373.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,330,632.85 | 16,781,760.82 | 3,287,662.34 | 23,379,973.20 | 39,067,299.76 | 28,595,280.26 | 9,949,068.25 |
| 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 | 41,364,068.32 | 52,760,733.00 | 24,648,777.29 | -77,117,634.13 | 66,552,641.71 | 64,708,876.74 | 30,118,279.30 |
| 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 | 0.04 | 0.02 | 0.07 | 0.11 | 0.11 | 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 | 0.03 | 0.04 | 0.02 | 0.07 | 0.11 | 0.11 | 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 | -321,326.52 | -2,337,053.92 | -1,616,686.08 | 140,077.28 | -26,852.22 | -341,140.98 | 1,663,378.51 |
| 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 | -311,288.09 | -2,301,158.91 | -1,621,553.34 | 149,659.43 | -17,878.21 | -339,924.16 | 1,671,439.91 |
| 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 | -10,038.43 | -35,895.01 | 4,867.26 | -9,582.15 | -8,974.01 | -1,216.82 | -8,061.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,135,763.38 | 65,374,428.97 | 26,538,626.57 | 113,987,546.37 | 179,798,273.00 | 166,623,304.98 | 44,517,820.28 |
| 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 | 37,815,168.96 | 48,628,563.16 | 23,246,096.97 | 90,617,155.32 | 140,739,947.25 | 138,029,241.54 | 34,576,813.43 |
| 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 | 9,320,594.42 | 16,745,865.81 | 3,292,529.60 | 23,370,391.05 | 39,058,325.75 | 28,594,063.44 | 9,941,006.85 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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