| 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 | 629,991,821.56 | 604,563,237.15 | 565,052,652.31 | 967,724,553.81 | 530,985,334.42 | 521,879,707.19 | 518,340,145.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,991,821.56 | 604,563,237.15 | 565,052,652.31 | 967,724,553.81 | 530,985,334.42 | 521,879,707.19 | 518,340,145.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,821,701.66 | 484,816,680.47 | 410,511,321.46 | 836,209,205.75 | 461,086,796.89 | 418,734,020.37 | 373,294,018.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,037,087.12 | 444,448,053.90 | 388,464,345.38 | 745,161,268.35 | 407,136,065.24 | 383,273,817.94 | 356,090,011.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,355,181.91 | 14,084,741.78 | 8,729,336.34 | 30,848,453.52 | 17,322,594.21 | 10,774,130.51 | 5,720,788.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,618.38 | 944,500.05 | 740,849.27 | 2,129,615.75 | 1,071,622.54 | 944,974.17 | 837,955.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970,629.94 | 6,066,642.09 | 3,041,332.41 | 10,219,249.20 | 3,805,100.19 | 2,447,389.90 | 1,328,058.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,116,968.15 | 22,507,499.00 | 11,259,998.39 | 52,323,441.00 | 34,917,505.73 | 23,563,732.63 | 10,225,806.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,898,783.84 | -3,234,756.35 | -1,724,540.33 | -4,472,822.07 | -3,166,091.02 | -2,270,024.78 | -908,601.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 368,479.19 | 855,856.55 | 732,750.52 | 512,278.48 | 320,655.66 |
| 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 | 119,464.55 | -15,375.27 | -13,001.30 | -117,255,858.13 | 1,830,150.47 | 2,088,567.33 | 1,695,379.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,990.74 | -553,129.84 | 239,913.77 | 11,151,335.20 | 7,621,634.52 | 4,389,997.96 | 2,291,880.74 |
| 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 | -690,745.72 | -1,522,643.21 | 63,047.09 | 352,089.63 | -1,070,685.30 | -1,893,474.31 | -438,190.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 115,889.94 | 115,530.12 | 115,530.12 | 478,543.28 | 2,239.15 | 1,074.41 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -912,439.79 | 87,182.26 | 2,155,040.98 | -2,311,026.39 | 44,981.50 | 44,981.50 | 36,321.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,237,104.18 | -19,743,301.77 | -14,057,925.10 | -14,103,861.57 | -8,070,142.63 | -9,817,854.83 | -11,500,072.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,722.96 | 3,260,205.31 | 2,868,900.82 | 7,992,383.78 | 6,207,607.99 | 6,048,142.84 | 5,946,777.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,421,644.12 | 102,897,667.49 | 145,849,790.14 | 17,466,864.23 | 77,535,008.53 | 105,900,596.03 | 143,516,412.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,134.51 | 124,125.03 | 71,372.42 | 1,204,787.75 | 1,082,464.78 | 102,749.76 | 61,360.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,712.66 | 319,296.41 | -42,209.17 | 641,879.88 | 299,029.14 | 146,646.34 | -5,141.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,339,065.97 | 102,702,496.11 | 145,963,371.73 | 18,029,772.10 | 78,318,444.17 | 105,856,699.45 | 143,582,914.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,923,533.96 | 13,508,406.84 | 20,394,786.58 | 456,286.13 | 12,701,214.71 | 15,942,034.13 | 21,528,410.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 | 17,573,485.97 | 65,617,229.46 | 89,914,665.32 | 122,054,503.81 |
| (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 | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 | 17,573,485.97 | 65,617,229.46 | 89,914,665.32 | 122,054,503.81 |
| (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 | 62,953,989.43 | 88,072,911.41 | 123,212,050.85 | 12,223,045.74 | 62,624,564.96 | 85,521,571.47 | 116,907,111.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -538,457.42 | 1,121,177.86 | 2,356,534.30 | 5,350,440.23 | 2,992,664.50 | 4,393,093.85 | 5,147,392.41 |
| 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 | 58,098,125.10 | 84,785,942.21 | 120,705,289.95 | 96,236,097.69 | 49,436,154.39 | 74,239,528.63 | 108,804,172.77 |
| 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 | 0.48 | 0.67 | 1.13 | 0.11 | 0.58 | 0.79 | 1.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.67 | 1.13 | 0.11 | 0.58 | 0.79 | 1.29 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 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 | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 | 17,573,485.97 | 65,617,229.46 | 89,914,665.32 | 122,054,503.81 |
| 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 | 62,953,989.43 | 88,072,911.41 | 123,212,050.85 | 12,223,045.74 | 62,624,564.96 | 85,521,571.47 | 116,907,111.40 |
| 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 | -538,457.42 | 1,121,177.86 | 2,356,534.30 | 5,350,440.23 | 2,992,664.50 | 4,393,093.85 | 5,147,392.41 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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