| 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 | 403,757,846.20 | 250,639,711.34 | 82,437,628.79 | 1,210,890,085.11 | 838,288,606.97 | 635,231,914.67 | 193,610,981.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,757,846.20 | 250,639,711.34 | 82,437,628.79 | 1,210,890,085.11 | 838,288,606.97 | 635,231,914.67 | 193,610,981.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,606,581.91 | 199,461,176.50 | 74,668,644.84 | 742,408,783.20 | 470,474,779.39 | 369,920,351.03 | 157,408,072.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,134,054.95 | 139,029,030.35 | 47,238,024.37 | 546,608,883.08 | 339,174,023.12 | 279,416,077.92 | 121,627,737.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,989,630.58 | 4,927,514.50 | 1,938,359.92 | 32,842,092.35 | 22,566,434.00 | 14,915,330.28 | 7,988,822.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,773,028.59 | 11,492,533.03 | 5,111,385.99 | 56,674,444.83 | 36,297,598.62 | 26,350,347.27 | 7,837,612.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,014.00 | 1,833,319.36 | 731,516.94 | 6,546,908.11 | 4,713,879.13 | 4,409,370.40 | 2,151,228.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,788,629.30 | 40,875,134.15 | 19,689,985.90 | 101,785,631.45 | 69,505,274.11 | 45,508,337.71 | 18,326,614.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,224.49 | 1,303,645.11 | -40,628.28 | -2,049,176.62 | -1,782,429.59 | -679,112.55 | -523,943.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,827,998.24 | 4,525,222.18 | 2,296,580.16 | 4,479,200.29 | 3,244,445.82 | 2,297,320.76 | 1,166,577.42 |
| 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 | 17,669,897.01 | 12,650,626.12 | 2,708,586.15 | 31,698,747.80 | 22,612,840.07 | 14,244,906.54 | 8,324,769.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,282,075.05 | 112,340,883.30 | 23,720,406.04 | 66,379,473.90 | 122,648,383.06 | 121,926,484.44 | 65,457,533.29 |
| 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 | 83,511,415.62 | 102,787,561.63 | 15,795,154.43 | 58,112,852.89 | 116,462,251.22 | 114,405,962.24 | 60,811,991.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 937,251.37 | 937,251.37 | 937,251.37 | -6,543.47 | -6,543.47 | -6,543.47 | -6,543.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,876,253.54 | -4,027,257.01 | 587,579.52 | -155,563,362.42 | -120,895,752.22 | -62,506,253.46 | -61,369,430.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,049,076.43 | -4,073,518.79 | -11,346,243.66 | -23,520,399.43 | -11,365,344.24 | -6,443,835.85 | -3,747,844.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,952.70 | 3,282,387.26 | 1,194,638.60 | 11,343,706.63 | 8,701,210.86 | 6,875,969.99 | 3,885,963.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,789,110.45 | 172,288,907.09 | 25,571,201.97 | 398,812,924.92 | 389,508,621.64 | 339,402,291.83 | 48,747,357.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,557.36 | 163,276.93 | 0.80 | 66,949.47 | 13,130.49 | 13,130.30 | 7,211.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,233.57 | 2,068,281.78 | 600.00 | 1,799,654.31 | 1,117,428.69 | 466,534.19 | 16,334.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,555,434.24 | 170,383,902.24 | 25,570,602.77 | 397,080,220.08 | 388,404,323.44 | 338,948,887.94 | 48,738,234.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,330,520.37 | 13,428,655.20 | 3,913,889.60 | 58,733,058.90 | 56,252,231.23 | 47,909,609.64 | 1,724,994.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,224,913.87 | 156,955,247.04 | 21,656,713.17 | 338,347,161.18 | 332,152,092.21 | 291,039,278.30 | 47,013,240.44 |
| (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 | 175,224,913.87 | 156,955,247.04 | 21,656,713.17 | 338,347,161.18 | 332,152,092.21 | 291,039,278.30 | 47,013,240.44 |
| (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 | 182,770,573.02 | 165,968,597.06 | 28,095,407.25 | 380,338,314.83 | 357,935,381.09 | 302,260,731.38 | 62,088,015.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,545,659.15 | -9,013,350.02 | -6,438,694.08 | -41,991,153.65 | -25,783,288.88 | -11,221,453.08 | -15,074,775.32 |
| 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 | 162,112,078.16 | 142,154,841.35 | 16,122,580.14 | 334,881,709.32 | 324,117,692.29 | 276,457,181.76 | 46,444,831.86 |
| 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 | 0.70 | 0.64 | 0.11 | 1.46 | 1.38 | 1.16 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.64 | 0.11 | 1.46 | 1.38 | 1.16 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,224,913.87 | 156,955,247.04 | 21,656,713.17 | 338,347,161.18 | 332,152,092.21 | 291,039,278.30 | 47,013,240.44 |
| 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 | 182,770,573.02 | 165,968,597.06 | 28,095,407.25 | 380,338,314.83 | 357,935,381.09 | 302,260,731.38 | 62,088,015.76 |
| 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 | -7,545,659.15 | -9,013,350.02 | -6,438,694.08 | -41,991,153.65 | -25,783,288.88 | -11,221,453.08 | -15,074,775.32 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-18 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |