| 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 | 1,025,090,350.53 | 643,436,840.95 | 155,406,894.16 | 1,809,754,356.99 | 1,117,228,612.51 | 793,149,869.85 | 245,666,035.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,090,350.53 | 643,436,840.95 | 155,406,894.16 | 1,809,754,356.99 | 1,117,228,612.51 | 793,149,869.85 | 245,666,035.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,482,902.63 | 612,131,450.49 | 184,143,513.44 | 1,734,628,541.28 | 1,092,134,657.97 | 765,209,543.98 | 283,271,031.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,523,315.93 | 486,215,609.44 | 123,316,271.40 | 1,426,168,571.38 | 889,681,970.94 | 620,097,525.35 | 209,245,149.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,626,814.74 | 22,690,784.83 | 10,690,275.91 | 72,696,712.59 | 42,260,766.97 | 29,958,042.78 | 15,548,095.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,736.46 | 3,063,050.53 | 1,019,259.48 | 7,376,103.06 | 5,077,309.36 | 4,077,806.44 | 1,078,266.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,779,304.17 | 32,566,556.98 | 14,336,345.32 | 88,086,842.80 | 60,225,036.81 | 43,369,998.92 | 16,170,620.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,511,294.06 | 65,599,541.92 | 34,321,828.53 | 139,469,653.54 | 95,233,235.94 | 68,143,161.56 | 40,239,263.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,437.27 | 1,995,906.79 | 459,532.80 | 830,657.91 | -343,662.05 | -436,991.07 | 989,636.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,406.30 | 2,357,566.99 | 838,332.32 | 4,497,382.92 | 2,434,155.68 | 2,005,849.34 | 983,304.16 |
| 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 | 80,505,212.63 | 48,967,187.69 | 19,357,599.85 | 164,080,489.25 | 109,071,099.25 | 49,814,702.70 | 19,629,890.87 |
| 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 | 79,353,077.69 | 48,967,187.69 | 19,357,599.85 | 139,977,090.00 | 108,177,546.55 | 48,921,150.00 | 19,629,890.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,826.03 | 78,836.75 | - | 66,421.76 | 43,914.97 | 3,156.58 | 200.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,874,251.49 | -5,093,977.89 | -2,101,571.68 | -16,173,997.47 | -9,776,234.96 | -7,042,283.70 | 1,982,013.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,750,383.97 | -7,272,798.09 | 3,461,077.45 | -22,246,961.40 | -2,238,917.86 | -6,206,412.46 | 4,898,377.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,513,436.08 | 3,727,277.10 | 1,788,357.07 | 17,815,573.92 | 6,303,093.84 | 3,923,515.89 | 1,734,011.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,265,287.18 | 71,711,916.02 | -6,231,156.59 | 218,667,341.77 | 128,496,909.78 | 68,433,004.88 | -9,360,502.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,459,923.29 | 5,335,046.34 | 4,839,375.19 | 2,657,654.82 | 978,318.82 | 972,751.68 | 94,621.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353.30 | 31.10 | - | 147,689.75 | 100,010.49 | 10.49 | 10.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,724,857.17 | 77,046,931.26 | -1,391,781.40 | 221,177,306.84 | 129,375,218.11 | 69,405,746.07 | -9,265,890.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,982,814.20 | 1,486,675.73 | 142,526.20 | -852,853.06 | -904,723.28 | 782,746.07 | -798,933.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,707,671.37 | 75,560,255.53 | -1,534,307.60 | 222,030,159.90 | 130,279,941.39 | 68,623,000.00 | -8,466,957.27 |
| (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 | 115,707,671.37 | 75,560,255.53 | -1,534,307.60 | 222,030,159.90 | 130,279,941.39 | 68,623,000.00 | -8,466,957.27 |
| (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 | 115,707,671.37 | 75,560,255.53 | -1,534,307.60 | 222,030,159.90 | 130,279,941.39 | 68,623,000.00 | -8,466,957.27 |
| 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 | 102,756,628.90 | 67,791,091.18 | -8,162,039.86 | 192,882,773.50 | 105,216,883.81 | 62,503,205.77 | -10,295,740.14 |
| 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 | 0.30 | 0.20 | - | 0.58 | 0.34 | 0.18 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.30 | 0.20 | - | 0.58 | 0.34 | 0.18 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,389,374.55 | -19,274,693.85 | -9,570,575.47 | 31,257,437.09 | -1,244,545.97 | -1,418,827.24 | 890,286.09 |
| 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 | -7,389,374.55 | -19,274,693.85 | -9,570,575.47 | 31,257,437.09 | -1,244,545.97 | -1,418,827.24 | 890,286.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,318,296.82 | 56,285,561.68 | -11,104,883.07 | 253,287,596.99 | 129,035,395.42 | 67,204,172.76 | -7,576,671.18 |
| 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 | 108,318,296.82 | 56,285,561.68 | -11,104,883.07 | 253,287,596.99 | 129,035,395.42 | 67,204,172.76 | -7,576,671.18 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-16 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 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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