| 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 | 1,084,374,327.94 | 687,104,013.26 | 357,946,698.78 | 1,432,347,624.15 | 1,090,018,021.42 | 667,946,014.39 | 319,634,209.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,374,327.94 | 687,104,013.26 | 357,946,698.78 | 1,432,347,624.15 | 1,090,018,021.42 | 667,946,014.39 | 319,634,209.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,506,494.67 | 674,889,898.92 | 353,142,490.53 | 1,410,030,802.38 | 1,045,484,201.78 | 658,611,085.57 | 320,773,073.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,796,604.10 | 558,007,343.14 | 288,571,024.81 | 1,172,547,554.40 | 860,853,895.66 | 541,204,696.81 | 263,546,227.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,685.27 | 2,157,295.29 | 841,213.69 | 2,648,327.64 | 1,972,838.34 | 1,388,384.06 | 578,299.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,117,912.36 | 6,520,545.15 | 2,928,842.20 | 11,994,674.39 | 9,464,395.98 | 6,378,972.41 | 2,975,666.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,529,113.21 | 30,130,975.53 | 16,676,978.95 | 55,339,265.69 | 38,419,184.52 | 23,509,563.48 | 11,296,211.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,626,775.05 | 73,161,777.37 | 41,630,511.96 | 163,442,513.45 | 132,749,752.45 | 81,008,710.67 | 39,975,580.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,208,404.68 | 4,911,962.44 | 2,493,918.92 | 4,058,466.81 | 2,024,134.83 | 5,120,758.14 | 2,401,087.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,028,213.52 | 4,144,679.24 | 2,114,773.34 | 8,495,637.72 | 6,368,413.44 | 4,552,231.77 | 2,250,258.46 |
| 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 | 41,616.43 | 64,438.36 | 131,095.89 | 207,945.21 | 308,301.37 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,514,337.54 | 15,089,836.30 | 9,142,822.31 | 30,960,535.16 | 23,007,015.22 | 15,486,811.71 | 7,667,582.88 |
| 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 | 18,121,367.22 | 14,850,740.93 | 9,110,602.10 | 30,417,202.07 | 22,960,604.71 | 15,486,811.71 | 7,667,582.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,633.30 | 58,750.88 | -49,546.13 | -1,332,464.26 | -1,171,261.64 | -364,905.35 | -7,237.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -300,306.98 | -412,404.30 | - | -1,346,099.39 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,426.46 | 1,182,446.52 | 42,186.48 | -2,682,721.55 | -2,583,259.93 | -1,979,079.53 | -398,759.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,646.29 | 4,390,958.81 | 2,334,398.12 | 14,386,231.21 | 9,382,457.35 | 5,512,650.65 | 2,811,497.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,024,919.71 | 32,588,140.91 | 16,405,164.92 | 62,510,248.15 | 73,477,072.01 | 27,990,406.30 | 8,934,220.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,126.74 | 327,355.40 | 255,142.13 | 236,590.13 | 226,445.62 | 87,826.59 | 34,049.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,047.75 | 1,074,343.26 | 34,770.91 | 1,065,542.56 | 999,191.22 | 583,890.11 | 436,368.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,028,998.70 | 31,841,153.05 | 16,625,536.14 | 61,681,295.72 | 72,704,326.41 | 27,494,342.78 | 8,531,901.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,219.79 | 1,721,931.57 | 167,185.71 | 4,983,307.83 | 1,027,058.49 | 856,528.15 | 353,719.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,659,778.91 | 30,119,221.48 | 16,458,350.43 | 56,697,987.89 | 71,677,267.92 | 26,637,814.63 | 8,178,182.30 |
| (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 | 71,659,778.91 | 30,119,221.48 | 16,458,350.43 | 56,697,987.89 | 71,677,267.92 | 26,637,814.63 | 8,178,182.30 |
| (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 | 70,451,607.46 | 29,335,636.14 | 15,307,127.61 | 60,039,528.22 | 71,746,407.21 | 27,916,682.04 | 9,174,028.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,171.45 | 783,585.34 | 1,151,222.82 | -3,341,540.33 | -69,139.29 | -1,278,867.41 | -995,846.20 |
| 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 | 64,821,318.49 | 25,375,922.74 | 12,644,370.40 | 47,186,199.71 | 63,938,775.48 | 23,272,943.20 | 6,739,458.00 |
| 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 | 0.23 | 0.10 | 0.05 | 0.20 | 0.23 | 0.09 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -84,224.93 | -84,224.93 | - | 104,819.71 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -84,224.93 | -84,224.93 | - | 104,819.71 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,575,553.98 | 30,034,996.55 | 16,458,350.43 | 56,802,807.60 | 71,677,267.92 | 26,637,814.63 | 8,178,182.30 |
| 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 | 70,367,382.53 | 29,251,411.21 | 15,307,127.61 | 60,144,347.93 | 71,746,407.21 | 27,916,682.04 | 9,174,028.50 |
| 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 | 1,208,171.45 | 783,585.34 | 1,151,222.82 | -3,341,540.33 | -69,139.29 | -1,278,867.41 | -995,846.20 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-30 | 2025-04-15 | 2024-10-22 | 2024-08-20 | 2024-04-19 | 2024-04-16 | 2023-10-21 | 2023-08-15 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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