| 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 | 239,718,577.78 | 145,585,551.84 | 74,153,527.17 | 420,958,011.04 | 335,405,464.12 | 209,094,488.56 | 121,936,175.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,718,577.78 | 145,585,551.84 | 74,153,527.17 | 420,958,011.04 | 335,405,464.12 | 209,094,488.56 | 121,936,175.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,291,130.59 | 181,736,780.26 | 89,038,586.69 | 478,173,830.55 | 385,898,406.17 | 248,600,322.42 | 143,371,717.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,892,080.14 | 131,682,856.32 | 64,913,467.81 | 364,381,465.92 | 307,417,048.47 | 193,736,644.51 | 110,063,516.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,794,160.40 | 8,065,161.84 | 3,918,064.88 | 19,586,502.62 | 17,512,097.97 | 12,981,334.10 | 8,140,770.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,969.81 | 2,698,539.12 | 1,271,703.67 | 2,077,704.77 | 731,384.76 | -1,476,914.50 | 1,888,147.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,181,604.93 | 4,176,303.83 | 2,196,803.57 | 8,308,405.41 | 4,639,078.15 | 3,194,275.18 | 1,629,833.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,649,965.53 | 20,504,378.93 | 9,329,400.78 | 55,557,930.40 | 34,837,035.66 | 25,829,527.15 | 13,935,725.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,849,349.78 | 14,609,540.22 | 7,409,145.98 | 28,261,821.43 | 20,761,761.16 | 14,335,455.98 | 7,713,724.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,204,929.46 | 12,556,296.12 | 6,378,717.59 | 24,472,931.28 | 18,057,518.95 | 12,657,292.60 | 6,923,447.15 |
| 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 | 10,806,252.80 | 5,866,453.94 | -4,924,057.07 | -595,563.28 | 4,305,868.08 | -6,831,437.10 | 631,652.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,950,014.93 | 36,599,229.84 | 18,055,341.53 | 161,421,145.06 | 168,312,884.24 | 152,625,052.80 | 108,162,091.87 |
| 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 | 64,541,167.28 | 44,190,382.19 | 18,055,341.53 | 84,453,839.11 | 61,973,171.80 | 46,285,340.36 | 22,895,536.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 38,094.28 | 38,050.79 | - | 331,016.63 | 253,276.65 | 252,470.54 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -13,672,501.89 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,808,940.06 | 29,898,933.63 | 20,082,123.96 | -17,936,325.69 | 13,733,626.14 | 8,548,209.06 | 6,585,716.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,468.43 | 3,950,900.07 | 1,778,509.96 | 18,476,505.26 | 13,432,655.79 | 11,319,854.72 | 8,187,928.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,350,217.69 | 40,202,339.85 | 20,106,858.86 | 90,808,456.58 | 149,545,368.85 | 126,408,316.16 | 102,131,846.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,203.86 | 99,005.94 | 72,251.33 | 231,652.81 | 568,876.97 | 485,029.19 | 477,728.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,561.76 | 160,561.76 | 30,169.53 | 824,389.33 | 25,725.32 | 24,412.54 | 1,289.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,304,859.79 | 40,140,784.03 | 20,148,940.66 | 90,215,720.06 | 150,088,520.50 | 126,868,932.81 | 102,608,286.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,988.92 | 8,884,345.59 | 4,166,486.22 | -1,467,746.53 | 32,918,688.08 | 27,444,252.33 | 23,353,047.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,777,870.87 | 31,256,438.44 | 15,982,454.44 | 91,683,466.59 | 117,169,832.42 | 99,424,680.48 | 79,255,238.04 |
| (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 | 40,777,870.87 | 31,256,438.44 | 15,982,454.44 | 91,683,466.59 | 117,169,832.42 | 99,424,680.48 | 79,255,238.04 |
| (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 | 39,688,757.23 | 30,539,239.73 | 15,235,650.38 | 88,393,299.00 | 115,208,751.70 | 97,823,048.46 | 76,550,934.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,113.64 | 717,198.71 | 746,804.06 | 3,290,167.59 | 1,961,080.72 | 1,601,632.02 | 2,704,303.29 |
| 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 | 36,445,619.98 | 31,240,078.16 | 17,563,318.44 | 10,303,140.16 | 28,816,954.43 | 21,317,611.60 | 14,001,294.43 |
| 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 | 0.07 | 0.05 | 0.03 | 0.15 | 0.20 | 0.17 | 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 | 0.07 | 0.05 | 0.03 | 0.15 | 0.20 | 0.17 | 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 | 40,777,870.87 | 31,256,438.44 | 15,982,454.44 | 91,683,466.59 | 117,169,832.42 | 99,424,680.48 | 79,255,238.04 |
| 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 | 39,688,757.23 | 30,539,239.73 | 15,235,650.38 | 88,393,299.00 | 115,208,751.70 | 97,823,048.46 | 76,550,934.75 |
| 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 | 1,089,113.64 | 717,198.71 | 746,804.06 | 3,290,167.59 | 1,961,080.72 | 1,601,632.02 | 2,704,303.29 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 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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