| 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 | 818,126,774.64 | 532,685,363.24 | 240,067,340.31 | 963,917,027.01 | 739,166,037.27 | 523,575,071.38 | 271,574,492.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,126,774.64 | 532,685,363.24 | 240,067,340.31 | 963,917,027.01 | 739,166,037.27 | 523,575,071.38 | 271,574,492.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,159,759.69 | 523,988,489.87 | 235,752,167.46 | 965,435,220.28 | 731,155,214.55 | 497,518,228.94 | 262,461,202.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,847,027.30 | 443,590,134.97 | 198,945,245.87 | 785,139,204.69 | 604,693,798.29 | 417,417,691.41 | 216,151,006.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,119,353.86 | 19,373,691.88 | 9,820,715.71 | 45,583,241.00 | 34,001,446.87 | 20,878,806.68 | 9,657,865.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,088,142.97 | 5,329,331.92 | 1,877,560.53 | 10,304,738.53 | 7,400,852.27 | 6,119,499.18 | 2,618,369.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,925,254.39 | 16,655,256.67 | 6,273,454.66 | 28,875,732.71 | 22,205,040.15 | 15,189,891.67 | 6,504,342.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,910,837.70 | 40,926,221.27 | 19,994,291.28 | 91,029,644.27 | 62,979,912.81 | 41,965,036.84 | 18,999,780.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,143.47 | -1,886,146.84 | -1,159,100.59 | 4,502,659.08 | -125,835.84 | -4,052,696.84 | 8,529,838.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,765,934.22 | 6,865,186.36 | 3,081,296.04 | 16,888,789.59 | 12,898,819.06 | 8,460,895.04 | 4,482,285.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | -13,580.00 | 238,609.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,462,353.23 | -2,375,643.27 | -1,181,183.53 | -627,491.49 | 674,752.93 | -1,378,790.21 | -434,770.44 |
| 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 | -3,729,699.32 | -2,642,972.13 | -1,181,183.53 | -840,584.64 | -2,439,668.30 | -1,577,429.60 | -472,380.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,836.65 | 2,844,072.04 | -236,011.88 | -87,807.90 | 42,485.29 | 39,816.05 | -40,952.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -5,990,836.97 | -231,184.41 | -1,873,411.92 | -231,184.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -919,253.30 | -2,602,845.97 | 530,355.05 | -498,160.18 | 1,247,379.65 | 3,203,904.55 | 2,910,724.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,493.56 | 1,231,264.73 | 401,622.27 | 1,597,601.57 | 3,460,749.02 | 2,753,580.68 | 326,633.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,738.63 | 7,793,720.90 | 3,829,954.76 | -7,124,888.24 | 13,205,005.20 | 28,788,361.59 | 11,882,350.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,401.24 | 1,591,857.47 | 394,624.77 | 24,151,271.33 | 13,580,782.93 | 8,961,067.01 | 4,445,836.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,638.31 | 1,285,057.30 | 579,559.96 | 3,048,162.97 | 2,574,601.88 | 1,366,504.40 | 96,918.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,501.56 | 8,100,521.07 | 3,645,019.57 | 13,978,220.12 | 24,211,186.25 | 36,382,924.20 | 16,231,267.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,480.32 | 721,235.56 | 925,045.50 | -2,854,965.35 | 5,553,039.16 | 6,441,433.85 | 3,450,050.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,021.24 | 7,379,285.51 | 2,719,974.07 | 16,833,185.47 | 18,658,147.09 | 29,941,490.35 | 12,781,217.11 |
| (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 | 377,021.24 | 7,379,285.51 | 2,719,974.07 | 16,833,185.47 | 18,658,147.09 | 29,941,490.35 | 12,781,217.11 |
| (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 | 837,649.51 | 6,527,977.36 | 2,457,102.84 | 21,702,672.34 | 22,132,285.23 | 31,177,055.28 | 12,528,280.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,628.27 | 851,308.15 | 262,871.23 | -4,869,486.87 | -3,474,138.14 | -1,235,564.93 | 252,937.00 |
| 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 | -2,887,427.71 | 3,875,759.54 | 2,494,010.07 | 2,080,827.72 | 9,902,911.32 | 22,384,756.19 | 8,614,006.93 |
| 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 | - | 0.02 | 0.01 | 0.06 | 0.06 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.01 | 0.06 | 0.06 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,846.28 | -5,377,595.25 | 64,352.72 | -6,381,731.94 | -7,217,230.07 | 4,211,121.08 | -2,264,297.05 |
| 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 | -452,015.93 | -3,674,853.36 | 32,858.37 | -3,507,451.51 | -4,878,397.09 | 1,662,001.50 | -2,010,689.29 |
| 归属于少数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 | -259,830.35 | -1,702,741.89 | 31,494.35 | -2,874,280.43 | -2,338,832.98 | 2,549,119.58 | -253,607.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,825.04 | 2,001,690.26 | 2,784,326.79 | 10,451,453.53 | 11,440,917.02 | 34,152,611.43 | 10,516,920.06 |
| 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 | 385,633.58 | 2,853,124.00 | 2,489,961.21 | 18,195,220.83 | 17,253,888.14 | 32,839,056.78 | 10,517,590.82 |
| 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 | -720,458.62 | -851,433.74 | 294,365.58 | -7,743,767.30 | -5,812,971.12 | 1,313,554.65 | -670.76 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-23 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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