| 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 | 1,181,324,145.23 | 961,872,483.22 | 545,584,174.65 | 1,540,068,490.56 | 1,119,640,644.41 | 818,864,714.24 | 379,348,791.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,324,145.23 | 961,872,483.22 | 545,584,174.65 | 1,540,068,490.56 | 1,119,640,644.41 | 818,864,714.24 | 379,348,791.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,268,767.01 | 844,522,081.31 | 480,746,888.65 | 1,332,799,636.60 | 976,584,169.97 | 720,216,056.18 | 317,421,459.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,471,496.80 | 713,715,722.92 | 414,709,358.56 | 1,042,969,561.70 | 785,091,670.16 | 591,011,069.76 | 256,709,399.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,558,468.36 | 52,077,727.09 | 24,777,222.13 | 114,208,095.08 | 66,383,056.11 | 43,034,926.02 | 17,895,882.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,701,312.90 | 5,640,414.55 | 2,649,649.53 | 19,951,022.79 | 13,985,706.93 | 10,700,880.43 | 6,599,930.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,065,500.15 | 20,492,607.07 | 12,314,920.17 | 39,257,839.12 | 31,060,029.12 | 22,948,216.97 | 10,724,428.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,518,268.18 | 55,743,494.29 | 27,295,233.39 | 126,305,394.56 | 89,053,167.25 | 59,920,287.67 | 28,209,751.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,046,279.38 | -3,147,884.61 | -999,495.13 | -9,892,276.65 | -8,989,459.60 | -7,399,324.67 | -2,717,932.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,550,939.16 | 3,004,556.26 | 1,001,956.24 | 3,245,425.53 | 2,713,005.27 | 1,965,515.89 | 1,160,504.10 |
| 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 | 1,077,676.00 | 551,130.00 | - | 956,296.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,876.86 | -60,147.68 | -23,600.40 | 457,765.61 | 483,675.95 | 368,404.14 | 372,531.40 |
| 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 | -144,465.90 | -60,147.68 | -23,600.40 | -123,138.44 | -97,228.10 | -34,121.71 | -29,994.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,069.21 | 30,069.21 | - | 245,306.22 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,432.41 | 3,145,824.25 | 19,309.21 | -12,803,121.68 | -1,164,890.69 | -1,397,785.34 | -2,041,461.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,355,090.31 | -21,911,487.80 | -1,522,794.63 | -46,521,796.45 | -8,153,832.70 | -10,070,314.10 | -7,572,443.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,670,130.11 | 12,880,545.55 | 2,531,184.43 | 25,502,333.94 | 17,492,163.83 | 16,272,432.92 | 1,695,521.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,450,718.78 | 111,986,335.44 | 65,841,384.61 | 175,105,637.60 | 151,713,590.83 | 103,821,395.68 | 54,381,479.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,072.56 | 615,501.95 | 111,530.33 | 16,834,893.50 | 1,391,161.89 | 1,019,579.78 | 238,009.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,734.83 | 242,954.53 | 8,114.98 | 805,667.00 | 89,582.21 | 83,570.53 | 56,332.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,121,056.51 | 112,358,882.86 | 65,944,799.96 | 191,134,864.10 | 153,015,170.51 | 104,757,404.93 | 54,563,156.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,194.85 | 14,104,833.75 | 8,714,633.27 | 10,529,076.16 | 12,467,710.32 | 9,377,799.43 | 5,197,021.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,108,861.66 | 98,254,049.11 | 57,230,166.69 | 180,605,787.94 | 140,547,460.19 | 95,379,605.50 | 49,366,135.21 |
| (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 | 73,108,861.66 | 98,254,049.11 | 57,230,166.69 | 180,605,787.94 | 140,547,460.19 | 95,379,605.50 | 49,366,135.21 |
| (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 | 73,033,696.35 | 98,178,883.80 | 57,187,947.38 | 180,362,590.65 | 140,349,523.57 | 95,233,804.13 | 47,892,290.60 |
| 少数股东损益(元) | - | - | - | 会员可见 | 75,165.31 | 75,165.31 | 42,219.31 | 243,197.29 | 197,936.62 | 145,801.37 | 1,473,844.61 |
| 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 | 61,765,667.62 | 90,149,557.69 | 57,398,226.07 | 153,368,715.11 | 126,591,116.15 | 82,546,924.66 | 46,061,744.92 |
| 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 | 0.16 | 0.22 | 0.13 | 0.40 | 0.31 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.22 | 0.13 | 0.40 | 0.31 | 0.21 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,108,861.66 | 98,254,049.11 | 57,230,166.69 | 180,605,787.94 | 140,547,460.19 | 95,379,605.50 | 49,366,135.21 |
| 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 | 73,033,696.35 | 98,178,883.80 | 57,187,947.38 | 180,362,590.65 | 140,349,523.57 | 95,233,804.13 | 47,892,290.60 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 75,165.31 | 75,165.31 | 42,219.31 | 243,197.29 | 197,936.62 | 145,801.37 | 1,473,844.61 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-28 | 2025-04-19 | 2024-10-28 | 2024-08-10 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 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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