| 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 | 911,331,004.08 | 618,016,380.14 | 267,141,060.65 | 1,053,438,643.98 | 731,105,012.28 | 502,442,703.14 | 228,562,244.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,331,004.08 | 618,016,380.14 | 267,141,060.65 | 1,053,438,643.98 | 731,105,012.28 | 502,442,703.14 | 228,562,244.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,012,110.11 | 567,111,456.41 | 241,890,091.19 | 982,379,330.43 | 697,781,806.69 | 471,352,597.79 | 206,234,290.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,580,217.23 | 406,283,422.06 | 168,172,038.94 | 669,246,402.56 | 473,589,440.25 | 319,745,480.85 | 133,713,101.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,336,747.71 | 19,133,722.27 | 9,604,042.45 | 40,433,835.88 | 39,670,893.27 | 28,011,834.56 | 13,306,097.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,059,475.20 | 9,686,213.00 | 3,688,369.92 | 17,807,011.03 | 11,476,770.28 | 7,846,996.19 | 2,718,753.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,547,197.43 | 10,145,776.83 | 5,285,293.34 | 15,684,103.95 | 11,605,536.23 | 9,027,586.33 | 2,817,463.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,544,869.98 | 77,633,685.91 | 34,396,360.69 | 157,011,162.52 | 108,163,085.99 | 71,380,112.21 | 33,517,040.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,943,602.56 | 44,228,636.34 | 20,743,985.85 | 82,196,814.49 | 53,276,080.67 | 35,340,587.65 | 20,161,835.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,580,673.45 | 45,535,000.39 | 21,247,181.00 | 89,231,805.18 | 59,832,656.53 | 38,885,134.53 | 17,427,793.68 |
| 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 | 25,551,272.71 | 3,113,506.91 | 6,938,223.00 | -11,066,385.63 | 2,238,545.66 | -9,553,949.60 | 413,809.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,876,043.50 | -7,850,827.04 | -7,832,651.59 | -23,839,849.65 | -9,559,854.26 | 3,802,312.94 | -16,770,607.04 |
| 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 | -34,097,923.13 | -17,068,904.81 | -8,192,781.27 | -59,464,031.84 | -43,476,644.07 | -29,528,247.06 | -17,248,547.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,866.28 | 1,799,696.94 | 1,769,911.50 | 1,876,179.93 | 283,192.50 | 276,513.66 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -2,322,579.32 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,685,113.08 | -2,209,924.87 | 1,363,829.43 | 1,864,446.86 | 5,351,162.42 | 4,336,800.39 | 6,196,899.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,219,261.25 | 11,236,051.21 | 2,621,337.40 | 28,478,758.61 | 8,570,273.24 | 6,836,195.51 | 2,716,593.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,293,137.63 | 56,993,426.88 | 30,111,619.20 | 66,049,884.35 | 40,206,525.15 | 36,787,978.25 | 14,884,649.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,421.72 | 301,156.67 | 16,675.91 | 429,779.47 | 6,032.08 | 4,605.91 | 35,428.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,017.28 | 87,574.80 | 1,026.25 | 1,531,389.41 | 176,043.22 | 42,889.54 | 10,197.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,594,542.07 | 57,207,008.75 | 30,127,268.86 | 64,948,274.41 | 40,036,514.01 | 36,749,694.62 | 14,909,880.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,622,128.41 | 20,715,857.60 | 7,206,808.07 | 27,977,125.03 | 14,272,767.90 | 12,695,795.98 | 4,768,963.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,972,413.66 | 36,491,151.15 | 22,920,460.79 | 36,971,149.38 | 25,763,746.11 | 24,053,898.64 | 10,140,916.67 |
| (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 | 48,972,413.66 | 36,491,151.15 | 22,920,460.79 | 36,971,149.38 | 25,763,746.11 | 24,053,898.64 | 10,140,916.67 |
| (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 | 61,897,284.87 | 47,079,457.35 | 25,740,791.92 | 46,836,253.04 | 33,304,686.80 | 28,579,204.97 | 12,725,496.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,924,871.21 | -10,588,306.20 | -2,820,331.13 | -9,865,103.66 | -7,540,940.69 | -4,525,306.33 | -2,584,579.91 |
| 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 | 41,511,765.82 | 37,175,426.46 | 15,114,145.17 | 10,232,637.29 | 5,678,716.74 | 12,249,382.47 | 10,263,372.53 |
| 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 | 0.06 | 0.03 | 0.06 | 0.05 | 0.04 | 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 | 0.06 | 0.03 | 0.06 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,149,419.23 | 1,613,880.24 | -2,206,663.12 | 15,958,427.05 | 19,680,236.70 | 28,150,309.21 | -9,282,902.01 |
| 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 | 会员可见 | -3,149,419.23 | 1,613,880.24 | -2,206,663.12 | 15,958,427.05 | 19,680,236.70 | 28,150,309.21 | -9,282,902.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,822,994.43 | 38,105,031.39 | 20,713,797.67 | 52,929,576.43 | 45,443,982.81 | 52,204,207.85 | 858,014.66 |
| 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 | 58,747,865.64 | 48,693,337.59 | 23,534,128.80 | 62,794,680.09 | 52,984,923.50 | 56,729,514.18 | 3,442,594.57 |
| 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 | -12,924,871.21 | -10,588,306.20 | -2,820,331.13 | -9,865,103.66 | -7,540,940.69 | -4,525,306.33 | -2,584,579.91 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-22 | 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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