| 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 | 1,058,767,096.10 | 695,847,169.31 | 329,943,173.34 | 1,238,612,924.86 | 902,709,162.44 | 586,369,881.82 | 288,215,371.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,767,096.10 | 695,847,169.31 | 329,943,173.34 | 1,238,612,924.86 | 902,709,162.44 | 586,369,881.82 | 288,215,371.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,262,965.56 | 627,501,271.54 | 304,587,842.00 | 1,161,271,690.24 | 856,663,461.65 | 545,432,699.17 | 270,698,632.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,890,440.17 | 490,694,133.60 | 236,236,813.37 | 894,638,737.26 | 646,757,489.32 | 405,453,523.43 | 204,267,453.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,546,213.32 | 20,140,319.75 | 8,956,487.54 | 38,408,973.06 | 28,324,839.92 | 19,647,383.85 | 9,899,128.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,223,189.52 | 3,529,956.97 | 1,931,785.03 | 9,443,813.14 | 6,561,634.70 | 4,395,227.64 | 2,089,810.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,744,848.81 | 15,047,653.04 | 8,887,767.45 | 26,364,488.86 | 18,798,245.69 | 11,779,150.65 | 5,795,020.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,753,303.03 | 56,527,163.21 | 29,256,257.35 | 113,165,528.56 | 93,292,202.53 | 60,787,511.36 | 27,754,138.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,104,970.71 | 41,562,044.97 | 19,318,731.26 | 79,250,149.36 | 62,929,049.49 | 43,369,902.24 | 20,893,081.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,434,655.81 | 35,309,597.41 | 16,264,586.25 | 65,074,145.64 | 52,136,911.25 | 35,049,170.83 | 18,939,880.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -5,861,994.10 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,353.82 | 1,204,896.94 | -7,677.97 | 2,991,124.61 | 4,510,843.89 | 4,498,038.41 | -17,073.76 |
| 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 | -81,009.48 | -28,466.36 | -7,677.97 | -1,364,374.98 | -14,189.27 | -17,073.76 | -17,073.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 9,737.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,011,564.05 | -2,457,329.92 | - | -18,238,248.56 | -407,317.27 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,298,052.03 | 873,061.25 | -906,058.92 | -12,722,756.33 | -3,933,985.83 | 1,765,181.12 | 1,288,681.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,541,386.09 | 5,900,472.67 | 4,496,354.34 | 10,605,325.09 | 4,854,092.58 | 2,669,164.49 | 1,557,791.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,888,254.37 | 73,866,998.71 | 28,937,948.79 | 54,114,685.33 | 51,069,334.16 | 49,869,566.67 | 20,355,876.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,157.93 | 300,321.85 | 189,852.57 | 1,674,429.15 | 1,645,327.91 | 801,657.69 | 239,489.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,276.01 | 266,539.13 | 95,077.48 | 2,019,191.97 | 1,960,310.98 | 463,816.75 | 80,138.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,552,136.29 | 73,900,781.43 | 29,032,723.88 | 53,769,922.51 | 50,754,351.09 | 50,207,407.61 | 20,515,226.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,519,180.27 | 7,185,487.59 | 1,684,961.52 | 7,267,712.70 | 2,972,280.19 | 1,726,464.14 | 773,930.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,032,956.02 | 66,715,293.84 | 27,347,762.36 | 46,502,209.81 | 47,782,070.90 | 48,480,943.47 | 19,741,296.51 |
| (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 | 65,032,956.02 | 66,715,293.84 | 27,347,762.36 | 46,502,209.81 | 47,782,070.90 | 48,480,943.47 | 19,741,296.51 |
| (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 | 58,906,696.30 | 63,163,091.71 | 26,161,576.43 | 39,760,530.97 | 42,192,762.40 | 45,899,640.11 | 19,164,349.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,259.72 | 3,552,202.13 | 1,186,185.93 | 6,741,678.84 | 5,589,308.50 | 2,581,303.36 | 576,946.57 |
| 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 | 51,005,846.78 | 58,069,264.44 | 22,203,456.96 | 39,115,115.23 | 38,250,385.73 | 43,218,441.40 | 17,578,820.75 |
| 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 | 0.08 | 0.08 | 0.03 | 0.05 | 0.05 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.03 | 0.05 | 0.05 | 0.06 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 1,013,278.54 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 1,013,278.54 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,032,956.02 | 66,715,293.84 | 27,347,762.36 | 47,515,488.35 | 47,782,070.90 | 48,480,943.47 | 19,741,296.51 |
| 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 | 58,906,696.30 | 63,163,091.71 | 26,161,576.43 | 40,773,809.51 | 42,192,762.40 | 45,899,640.11 | 19,164,349.94 |
| 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 | 6,126,259.72 | 3,552,202.13 | 1,186,185.93 | 6,741,678.84 | 5,589,308.50 | 2,581,303.36 | 576,946.57 |
| 公告日期 | 2025-10-28 | 2025-08-13 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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