| 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 | 694,092,801.62 | 459,408,236.30 | 229,148,799.40 | 801,381,363.92 | 628,511,135.12 | 416,481,703.28 | 198,989,809.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,092,801.62 | 459,408,236.30 | 229,148,799.40 | 801,381,363.92 | 628,511,135.12 | 416,481,703.28 | 198,989,809.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,717,922.88 | 483,884,610.93 | 235,770,924.17 | 861,841,350.01 | 656,942,338.18 | 437,118,031.24 | 209,015,785.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,407,590.01 | 363,145,684.02 | 177,748,605.99 | 638,114,187.52 | 506,012,762.13 | 333,089,417.32 | 152,688,098.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,817,374.19 | 17,146,129.41 | 8,085,781.05 | 44,445,968.23 | 20,315,578.13 | 15,794,514.21 | 10,725,994.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,335.53 | 4,968,801.91 | 1,924,056.20 | 10,631,875.26 | 7,997,159.70 | 5,228,945.27 | 3,067,779.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,453,186.62 | 21,324,823.10 | 10,834,495.93 | 35,408,276.86 | 26,496,819.72 | 19,249,164.47 | 9,390,398.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,325,678.61 | 79,384,192.28 | 37,474,733.86 | 133,366,619.38 | 95,821,250.38 | 64,120,837.55 | 32,218,058.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,757.92 | -2,085,019.79 | -296,748.86 | -125,577.24 | 298,768.12 | -364,847.58 | 925,456.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,068.70 | 1,864,828.60 | 561,512.01 | 5,593,947.98 | 3,296,543.41 | 3,031,304.41 | 2,553,119.97 |
| 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 | 80,250,281.61 | 61,460,103.81 | -17,735,066.63 | 54,303,994.23 | 33,039,525.47 | 40,030,464.83 | -9,234,092.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,256,323.78 | 1,848,013.28 | 15,772,672.48 | 87,838,513.00 | 55,728,672.35 | 54,227,844.10 | 26,488,455.83 |
| 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 | 896,832.43 | 4,890,194.46 | 12,236,039.42 | 64,224,388.07 | 43,283,200.00 | 46,722,500.00 | 16,587,500.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,232.29 | 4,772,299.00 | - | -149.71 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 686,270.56 | - | - | -16,165,967.40 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,802,630.32 | -9,684,631.24 | 162,988.72 | 63,441,406.33 | 72,187,280.02 | 25,413,825.57 | 41,658,396.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,694,951.73 | 14,899,523.76 | 9,188,941.25 | 32,042,435.36 | 11,687,300.79 | 8,972,079.80 | 7,634,428.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,673,660.83 | 48,818,933.98 | 767,411.05 | 161,000,245.72 | 144,211,575.57 | 108,007,886.34 | 56,521,211.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,938.51 | 2,354,619.46 | 16,499.98 | 6,364,740.14 | 8,956,222.31 | 5,232,973.99 | 1,573,438.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,425.17 | 4,016,108.38 | 7,203,492.08 | 13,527,540.85 | 12,122,886.21 | 6,483,961.43 | 1,976,193.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,601,174.17 | 47,157,445.06 | -6,419,581.05 | 153,837,445.01 | 141,044,911.67 | 106,756,898.90 | 56,118,456.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,154,457.27 | -3,786,616.78 | -808,320.31 | 2,336,251.35 | -750,748.18 | -256,326.52 | 24,896.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,755,631.44 | 50,944,061.84 | -5,611,260.74 | 151,501,193.66 | 141,795,659.85 | 107,013,225.42 | 56,093,560.23 |
| (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 | 62,755,631.44 | 50,944,061.84 | -5,611,260.74 | 151,501,193.66 | 141,795,659.85 | 107,013,225.42 | 56,093,560.23 |
| (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 | 68,687,033.22 | 57,208,741.08 | -3,814,853.41 | 140,790,379.08 | 125,270,770.57 | 91,214,515.66 | 56,054,674.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,931,401.78 | -6,264,679.24 | -1,796,407.33 | 10,710,814.58 | 16,524,889.28 | 15,798,709.76 | 38,885.37 |
| 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 | 61,158,953.97 | 52,020,494.08 | -2,543,008.71 | 35,199,013.51 | 41,153,313.32 | 60,759,926.78 | 25,500,637.24 |
| 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 | 0.03 | 0.03 | - | 0.07 | 0.06 | 0.05 | 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 | 0.03 | 0.03 | - | 0.07 | 0.06 | 0.05 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -6,784,900.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -6,784,900.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,755,631.44 | 50,944,061.84 | -5,611,260.74 | 144,716,293.66 | 141,795,659.85 | 107,013,225.42 | 56,093,560.23 |
| 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 | 68,687,033.22 | 57,208,741.08 | -3,814,853.41 | 134,005,479.08 | 125,270,770.57 | 91,214,515.66 | 56,054,674.86 |
| 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 | -5,931,401.78 | -6,264,679.24 | -1,796,407.33 | 10,710,814.58 | 16,524,889.28 | 15,798,709.76 | 38,885.37 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 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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