| 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 | 805,975,128.97 | 508,242,953.53 | 253,497,799.59 | 1,044,656,946.48 | 822,133,235.26 | 491,794,370.10 | 237,708,317.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,975,128.97 | 508,242,953.53 | 253,497,799.59 | 1,044,656,946.48 | 822,133,235.26 | 491,794,370.10 | 237,708,317.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,153,453.65 | 359,721,336.25 | 173,429,851.19 | 736,777,569.96 | 548,934,432.44 | 352,138,703.29 | 178,636,259.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,866,447.18 | 256,165,046.10 | 123,243,612.19 | 525,361,093.41 | 398,874,696.22 | 254,009,898.19 | 131,853,142.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,659.09 | 950,379.24 | 482,973.67 | 1,788,254.14 | 1,005,754.86 | 602,691.09 | 240,448.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,187.79 | 5,565,147.67 | 1,681,156.56 | 9,415,920.78 | 5,560,066.66 | 3,184,967.87 | 1,126,912.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,251,179.66 | 22,132,036.26 | 10,326,128.27 | 47,102,360.03 | 32,382,087.71 | 21,210,927.81 | 9,929,500.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,938,446.56 | 69,148,480.74 | 36,934,322.48 | 150,789,088.06 | 110,652,346.92 | 76,329,630.82 | 42,156,852.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,558,533.37 | 5,760,246.24 | 761,658.02 | 2,320,853.54 | 459,480.07 | -3,199,412.49 | -6,670,597.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,666,549.44 | 10,787,681.47 | 5,712,258.93 | 23,240,322.36 | 15,916,783.73 | 11,096,158.78 | 5,301,051.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -7,461,492.91 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,565,524.39 | -1,797,109.94 | -825,984.95 | -8,129,530.00 | -7,089,677.27 | -2,065,281.14 | -983,945.77 |
| 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 | -2,565,524.39 | -1,797,109.94 | -825,984.95 | -8,129,530.00 | -7,089,677.27 | -2,065,281.14 | -983,945.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,568.96 | -2,605.34 | - | -1,735,483.88 | 1,327.43 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -28,976.81 | -28,176.56 | - | -156,105,689.85 | -503.64 | -503.64 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,567,058.66 | -3,079,062.51 | 733.48 | -3,317,754.74 | -2,762,760.80 | -1,045,796.95 | -85,708.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,270.30 | 1,317,950.41 | 642,134.09 | 3,785,072.40 | 2,746,605.55 | 1,885,288.36 | 1,116,521.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,551,816.80 | 144,932,613.34 | 79,884,831.02 | 134,914,497.54 | 266,093,794.09 | 138,429,373.44 | 59,118,925.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,128.96 | 110,169.05 | 91,300.26 | 4,020,512.53 | 328,601.28 | 317,689.64 | 244,256.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,800.96 | 790,552.23 | 126,309.33 | 3,943,857.19 | 461,828.49 | 270,100.82 | 118,319.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,704,144.80 | 144,252,230.16 | 79,849,821.95 | 134,991,152.88 | 265,960,566.88 | 138,476,962.26 | 59,244,862.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,358,469.96 | 28,181,632.94 | 13,691,488.30 | 44,528,072.73 | 35,644,830.29 | 14,073,373.36 | 33,019.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,345,674.84 | 116,070,597.22 | 66,158,333.65 | 90,463,080.15 | 230,315,736.59 | 124,403,588.90 | 59,211,842.88 |
| (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 | 219,345,674.84 | 116,070,597.22 | 66,158,333.65 | 90,463,080.15 | 230,315,736.59 | 124,403,588.90 | 59,211,842.88 |
| (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 | 243,928,438.40 | 132,527,387.38 | 74,417,768.12 | 227,622,413.57 | 261,204,346.02 | 145,521,414.74 | 70,155,772.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,582,763.56 | -16,456,790.16 | -8,259,434.47 | -137,159,333.42 | -30,888,609.43 | -21,117,825.84 | -10,943,929.98 |
| 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 | 243,438,611.31 | 132,062,156.46 | 73,972,256.38 | 233,120,714.35 | 258,969,684.51 | 143,797,838.47 | 69,147,949.61 |
| 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 | 0.46 | 0.25 | 0.14 | 0.43 | 0.50 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.25 | 0.14 | 0.43 | 0.50 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,345,674.84 | 116,070,597.22 | 66,158,333.65 | 90,463,080.15 | 230,315,736.59 | 124,403,588.90 | 59,211,842.88 |
| 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 | 243,928,438.40 | 132,527,387.38 | 74,417,768.12 | 227,622,413.57 | 261,204,346.02 | 145,521,414.74 | 70,155,772.86 |
| 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 | -24,582,763.56 | -16,456,790.16 | -8,259,434.47 | -137,159,333.42 | -30,888,609.43 | -21,117,825.84 | -10,943,929.98 |
| 公告日期 | 2025-10-31 | 2025-08-07 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 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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