| 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 | 1,315,617,523.62 | 812,482,484.43 | 383,600,696.74 | 1,337,363,156.74 | 985,969,346.21 | 628,336,382.94 | 283,766,177.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,617,523.62 | 812,482,484.43 | 383,600,696.74 | 1,337,363,156.74 | 985,969,346.21 | 628,336,382.94 | 283,766,177.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,716,346.26 | 704,622,719.31 | 335,275,448.61 | 1,194,793,682.35 | 875,732,383.37 | 572,558,663.07 | 292,139,855.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,200,180.64 | 659,078,380.51 | 313,712,397.84 | 1,109,769,374.33 | 823,874,974.38 | 544,431,159.34 | 263,896,996.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,343,296.28 | 11,528,623.37 | 5,019,996.21 | 23,515,971.75 | 17,428,182.63 | 11,886,472.42 | 6,097,131.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,070.06 | 5,632,333.58 | 2,789,380.83 | 11,336,866.27 | 8,551,947.04 | 5,635,095.12 | 2,726,782.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,040,561.07 | 14,461,232.59 | 6,948,653.88 | 27,075,293.50 | 18,306,086.01 | 11,436,036.64 | 4,869,509.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,904,480.32 | 21,859,028.11 | 9,901,658.63 | 39,760,956.61 | 28,577,688.79 | 18,975,835.19 | 8,852,736.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,551,242.11 | -7,936,878.85 | -3,096,638.78 | -16,664,780.11 | -21,006,495.48 | -19,805,935.64 | 5,696,700.57 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 76,666.28 | 43,947.03 | 191,730.22 | - | 91,362.04 | 37,780.33 |
| 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 | 会员可见 | 8,595,693.46 | 8,101,299.94 | 6,107,676.86 | 1,269,486.50 | -14,179,151.27 | -19,160,033.53 | -12,894,475.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,293,829.99 | 8,547,776.13 | 2,270,546.65 | -14,382,613.20 | 14,707,908.90 | 19,014,317.23 | 13,831,690.03 |
| 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 | - | -212,586.37 | -207,975.00 | -782,130.24 | - | 26,012.30 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,237.15 | 762,231.13 | 425,572.39 | 342,020.34 | 185,634.71 | 185,634.71 | 187,402.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,410.07 | 114,509.70 | -505,711.34 | -1,616,292.63 | -640,173.30 | 162,857.18 | 162,943.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,594.75 | -82,421.12 | -351,830.94 | 391,141.26 | -75,935.29 | 293,015.41 | -389,683.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,297.57 | 783,006.44 | 363,311.64 | 3,170,651.10 | 2,900,007.07 | 652,367.98 | 379,756.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,593,050.85 | 126,086,167.34 | 56,634,813.39 | 131,743,867.76 | 113,135,253.66 | 56,925,878.85 | -7,096,045.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,413,746.78 | 2,357,181.21 | 2,010,483.64 | 1,677,212.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,524.68 | 701,780.50 | 199,512.34 | 1,698,501.05 | 1,627,773.89 | 519,790.60 | 5,300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,847,526.17 | 125,384,386.84 | 56,435,301.05 | 132,459,113.49 | 113,864,660.98 | 58,416,571.89 | -5,424,133.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,915,848.46 | 30,191,882.84 | 14,163,993.24 | 29,203,978.84 | 26,480,538.23 | 13,452,030.80 | -3,169,448.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,931,677.71 | 95,192,504.00 | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 |
| (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 | 150,931,677.71 | 95,192,504.00 | 42,271,307.81 | 103,255,134.65 | 85,390,006.05 | 44,964,541.09 | -2,254,684.67 |
| (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 | 150,931,677.71 | 95,192,504.00 | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 |
| 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 | 135,508,351.81 | 82,308,023.59 | 35,586,809.77 | 109,332,444.12 | 84,126,267.70 | 43,327,306.52 | -4,636,898.79 |
| 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 | 0.82 | 0.51 | 0.23 | 0.56 | 0.47 | 0.24 | -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 | 0.82 | 0.51 | 0.23 | 0.56 | 0.47 | 0.24 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,931,677.71 | 95,192,504.00 | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 |
| 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 | 150,931,677.71 | 95,192,504.00 | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 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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