| 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 | 897,262,910.39 | 569,222,356.13 | 273,813,752.28 | 1,719,485,005.93 | 1,238,774,857.13 | 907,154,162.05 | 331,493,274.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,262,910.39 | 569,222,356.13 | 273,813,752.28 | 1,719,485,005.93 | 1,238,774,857.13 | 907,154,162.05 | 331,493,274.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,575,479.36 | 534,765,254.17 | 258,012,141.00 | 1,610,332,218.38 | 1,169,867,838.74 | 861,733,755.55 | 316,390,204.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,265,280.62 | 416,093,522.34 | 200,990,675.30 | 1,293,656,833.19 | 951,560,824.55 | 729,784,905.40 | 261,058,549.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,125,379.71 | 33,410,814.09 | 14,064,228.11 | 80,405,592.07 | 57,465,392.72 | 36,944,955.22 | 15,225,786.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,996,280.46 | 6,539,716.31 | 3,409,328.94 | 17,702,016.85 | 11,453,233.57 | 8,072,095.95 | 4,749,739.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,616,403.46 | 17,720,059.02 | 8,131,695.21 | 61,454,519.43 | 37,946,728.10 | 20,606,633.36 | 6,804,500.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,709,868.47 | 46,372,664.44 | 23,302,056.97 | 118,355,081.04 | 79,379,801.36 | 47,481,271.47 | 16,611,164.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,862,266.64 | 14,628,477.97 | 8,114,156.47 | 38,758,175.80 | 32,061,858.44 | 18,843,894.15 | 11,940,464.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,118,073.27 | 17,181,865.94 | 9,245,537.74 | 40,970,646.05 | 32,671,425.80 | 21,290,445.33 | 9,446,034.84 |
| 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 | -3,869,775.00 | -3,869,775.00 | - | -2,586,675.00 | -3,589,950.00 | -3,589,950.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,739.17 | -925,199.41 | -1,761,932.09 | 2,703,796.79 | 817,681.02 | 575,782.32 | 171,924.19 |
| 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 | -711,739.17 | -925,199.41 | -1,761,932.09 | 2,176,098.30 | 544,681.02 | 575,782.32 | 171,924.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,760.11 | 3,464,016.66 | 699,837.87 | 9,249,260.58 | 1,267.11 | -177,424.71 | -792,932.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,998,319.83 | -6,090,736.66 | -3,810,372.54 | -48,561,473.41 | -12,969,046.18 | -10,512,995.64 | -5,765,232.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,821.17 | 4,765,139.49 | 6,046,337.73 | -7,335,387.01 | -160,463.71 | -462,645.55 | 2,166,749.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,924.06 | 1,059,200.42 | 523,125.49 | 3,635,022.26 | 1,654,525.62 | 1,103,017.08 | 551,508.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,598,102.37 | 32,859,747.46 | 17,498,607.74 | 66,257,331.76 | 54,661,032.25 | 32,356,190.00 | 11,435,087.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,457.73 | 2,367,613.28 | 1,957,355.72 | 5,808,068.38 | 851,047.17 | 571,179.91 | 192,183.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,702.36 | 923.51 | 103,222.84 | 2,049,150.45 | 370,141.54 | 368,314.71 | 3.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,683,857.74 | 35,226,437.23 | 19,352,740.62 | 70,016,249.69 | 55,141,937.88 | 32,559,055.20 | 11,627,267.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,712,037.63 | 17,160,672.36 | 10,462,995.18 | 31,218,699.67 | 29,906,199.21 | 16,112,034.73 | 3,294,591.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,971,820.11 | 18,065,764.87 | 8,889,745.44 | 38,797,550.02 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 |
| (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 | 26,971,820.11 | 18,065,764.87 | 8,889,745.44 | 38,797,550.02 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 |
| (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 | 26,971,820.11 | 18,065,764.87 | 8,889,745.44 | 38,797,550.02 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 |
| 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 | 23,468,195.15 | 15,159,692.47 | 6,240,793.39 | 28,108,638.65 | 26,267,973.30 | 18,417,310.39 | 8,353,560.41 |
| 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 | 0.04 | 0.03 | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -3,444,635.87 | -2,993,395.30 | - | -1,260,877.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -3,444,635.87 | -2,993,395.30 | - | -1,260,877.55 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,527,184.24 | 15,072,369.57 | 8,889,745.44 | 37,536,672.47 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 |
| 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 | 23,527,184.24 | 15,072,369.57 | 8,889,745.44 | 37,536,672.47 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-24 | 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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