| 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 | 1,083,700,090.31 | 701,030,447.03 | 305,649,647.68 | 1,487,224,529.52 | 1,105,299,214.50 | 721,890,557.15 | 330,417,447.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,700,090.31 | 701,030,447.03 | 305,649,647.68 | 1,487,224,529.52 | 1,105,299,214.50 | 721,890,557.15 | 330,417,447.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,374,433.28 | 680,837,253.48 | 303,504,558.30 | 1,465,534,220.70 | 1,084,634,662.73 | 705,841,452.59 | 323,250,172.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,201,987.25 | 566,445,847.21 | 248,600,338.65 | 1,185,642,936.84 | 882,888,213.53 | 576,902,506.88 | 258,647,868.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,354,876.87 | 36,796,366.68 | 19,074,784.33 | 81,639,551.15 | 55,040,720.63 | 35,506,010.37 | 17,245,217.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,440,717.52 | 7,373,985.88 | 3,554,344.68 | 20,703,022.12 | 15,705,163.77 | 9,413,908.74 | 5,983,236.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,273,218.64 | 32,946,786.84 | 14,074,803.27 | 77,371,022.14 | 53,779,859.27 | 33,137,894.07 | 13,808,578.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,879,541.07 | 32,078,973.34 | 14,844,531.99 | 83,262,243.92 | 63,753,967.43 | 42,265,050.73 | 23,049,450.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,224,091.93 | 5,195,293.53 | 3,355,755.38 | 16,915,444.53 | 13,466,738.10 | 8,616,081.80 | 4,515,821.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,411.71 | 5,122,241.82 | 3,142,140.08 | 17,547,449.58 | 13,373,764.40 | 8,758,175.52 | 4,625,039.59 |
| 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 | -7,664.45 | -58,249.82 | -13,796.01 | -29,124.91 | -7,664.45 | -29,124.91 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,048,535.79 | -1,542,795.75 | 449,131.49 | 4,280,292.59 | 880,264.19 | 592,426.04 | 765,387.92 |
| 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 | 1,624,191.23 | 1,002,214.25 | 476,131.49 | 4,280,256.80 | 1,190,466.47 | 636,118.12 | 574,105.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,149,500.45 | -1,165,972.20 | -1,132,003.11 | 12,536.26 | -72,837.97 | -24,132.70 | 1,845.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,204.78 | -608,944.34 | 1,023,949.52 | -16,199,160.41 | -2,472,122.43 | -1,249,327.30 | -839,662.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,642,371.70 | -10,461,740.44 | -4,466,349.12 | 248,991.66 | -4,551,023.64 | -10,248,067.24 | -5,895,245.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,465,466.27 | 12,483,750.41 | 7,143,280.14 | 29,322,853.99 | 16,998,798.12 | 16,272,669.77 | 10,453,707.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,652,846.13 | 18,839,241.41 | 5,149,302.29 | 39,326,698.00 | 31,439,965.59 | 21,363,548.22 | 11,653,307.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,422.34 | 918,072.16 | 529,199.96 | 247,713.45 | 256,808.67 | 243,489.07 | 8,308.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,223.92 | 78,630.54 | 74,014.24 | 5,350,420.86 | 1,078,132.87 | 230,108.73 | 170,203.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,881,044.55 | 19,678,683.03 | 5,604,488.01 | 34,223,990.59 | 30,618,641.39 | 21,376,928.56 | 11,491,412.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,196.10 | -1,577,358.93 | -1,727,085.08 | -5,768,119.74 | 205,465.33 | 679,859.59 | 2,534,455.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,810,240.65 | 21,256,041.96 | 7,331,573.09 | 39,992,110.33 | 30,413,176.06 | 20,697,068.97 | 8,956,957.50 |
| (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 | 42,810,240.65 | 21,256,041.96 | 7,331,573.09 | 39,992,110.33 | 30,413,176.06 | 20,697,068.97 | 8,956,957.50 |
| (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 | 42,722,646.39 | 21,284,729.34 | 7,316,173.66 | 40,420,252.74 | 30,353,335.04 | 20,677,370.75 | 8,943,952.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,594.26 | -28,687.38 | 15,399.43 | -428,142.41 | 59,841.02 | 19,698.22 | 13,005.35 |
| 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 | 40,415,799.92 | 18,162,519.06 | 4,129,853.27 | 31,223,870.52 | 20,367,728.46 | 10,071,889.04 | 1,058,483.52 |
| 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 | 0.04 | 0.01 | 0.08 | 0.06 | 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 | 0.04 | 0.01 | 0.08 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,810,240.65 | 21,256,041.96 | 7,331,573.09 | 39,992,110.33 | 30,413,176.06 | 20,697,068.97 | 8,956,957.50 |
| 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 | 42,722,646.39 | 21,284,729.34 | 7,316,173.66 | 40,420,252.74 | 30,353,335.04 | 20,677,370.75 | 8,943,952.15 |
| 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 | 87,594.26 | -28,687.38 | 15,399.43 | -428,142.41 | 59,841.02 | 19,698.22 | 13,005.35 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 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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