| 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 | 416,584,306.71 | 316,837,887.42 | 154,612,352.50 | 964,081,306.24 | 731,940,826.66 | 482,775,907.50 | 178,181,357.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,584,306.71 | 316,837,887.42 | 154,612,352.50 | 964,081,306.24 | 731,940,826.66 | 482,775,907.50 | 178,181,357.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,410,865.54 | 261,875,892.68 | 131,781,848.65 | 777,287,607.80 | 562,980,703.44 | 372,249,730.57 | 149,632,802.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,758,026.68 | 197,140,668.35 | 99,367,818.75 | 575,345,116.41 | 420,296,655.23 | 280,887,620.99 | 109,760,528.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,766,673.90 | 9,433,371.54 | 2,435,030.15 | 26,620,999.61 | 24,026,661.19 | 14,387,260.14 | 4,320,611.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,215.83 | 4,389,486.56 | 1,277,690.56 | 10,958,467.50 | 6,769,393.87 | 4,980,830.82 | 1,338,930.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,223,318.46 | 4,257,227.70 | 1,202,228.55 | 14,046,926.74 | 8,848,482.34 | 5,579,994.17 | 2,291,137.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,208,088.24 | 42,405,297.50 | 20,627,414.29 | 115,856,481.13 | 77,625,103.62 | 49,165,707.60 | 24,205,096.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,934,542.43 | 4,249,841.03 | 6,871,666.35 | 34,459,616.41 | 25,414,407.19 | 17,248,316.85 | 7,716,497.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,611,919.91 | 5,857,127.65 | 7,702,579.83 | 49,284,713.72 | 24,946,578.58 | 17,601,358.71 | 7,494,350.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -13,620,182.52 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,832.27 | 1,032,457.60 | -13,223.28 | 387,231,780.20 | 11,154,247.22 | 481,319.20 | -151,913.50 |
| 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 | 1,017,359.19 | 1,032,457.60 | -13,223.28 | 1,262,976.88 | 466,334.44 | 480,087.11 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,460.63 | 4,165,460.63 | 4,165,460.63 | -905,175.22 | 2,563,515.65 | 3,045,377.77 | 3,045,608.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,298.66 | -84,228.37 | 1,782.00 | -107,361.64 | -129,247.97 | -2,582.92 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,175,307.44 | -2,936,037.69 | -1,770,496.94 | -1,714,638.74 | 4,962,953.82 | 869,730.05 | 1,012,852.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,115.58 | 273,598.58 | 13,191.51 | 1,362,448.61 | 547,738.38 | 520,532.93 | 68,295.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,661,243.55 | 57,413,245.49 | 25,227,217.77 | 559,040,569.13 | 188,059,330.32 | 115,440,553.96 | 32,523,397.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,653.00 | 1,950,100.00 | 975,000.00 | 4,212,436.44 | 3,075,998.73 | 2,051,704.00 | 987,686.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,028.70 | 52,317.75 | 5,606.46 | 715,992.31 | 848,310.58 | 160,770.47 | 144,801.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,120,867.85 | 59,311,027.74 | 26,196,611.31 | 562,537,013.26 | 190,287,018.47 | 117,331,487.49 | 33,366,282.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,073,799.26 | 15,178,420.62 | 5,992,357.23 | 123,333,410.14 | 38,109,388.14 | 27,146,608.49 | 6,398,751.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,047,068.59 | 44,132,607.12 | 20,204,254.08 | 439,203,603.12 | 152,177,630.33 | 90,184,879.00 | 26,967,530.94 |
| (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 | 37,047,068.59 | 44,132,607.12 | 20,204,254.08 | 439,203,603.12 | 152,177,630.33 | 90,184,879.00 | 26,967,530.94 |
| (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 | 39,306,640.48 | 45,752,289.76 | 21,255,857.06 | 438,045,395.66 | 150,123,214.98 | 88,602,623.56 | 26,200,020.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,259,571.89 | -1,619,682.64 | -1,051,602.98 | 1,158,207.46 | 2,054,415.35 | 1,582,255.44 | 767,510.17 |
| 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 | 34,435,080.86 | 39,939,490.35 | 16,353,919.39 | 151,249,505.08 | 144,503,572.64 | 83,133,981.82 | 22,231,199.97 |
| 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 | 0.10 | 0.11 | 0.05 | 1.09 | 0.37 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.11 | 0.05 | 1.09 | 0.36 | 0.22 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,061.64 | 37.90 | - | -74,437.65 | 5,302.15 | 5,302.15 | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,061.64 | 37.90 | - | -74,437.65 | 5,302.15 | 5,302.15 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,045,006.95 | 44,132,645.02 | 20,204,254.08 | 439,129,165.47 | 152,182,932.48 | 90,190,181.15 | 26,967,530.94 |
| 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 | 39,304,578.84 | 45,752,327.66 | 21,255,857.06 | 437,970,958.01 | 150,128,517.13 | 88,607,925.71 | 26,200,020.77 |
| 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 | -2,259,571.89 | -1,619,682.64 | -1,051,602.98 | 1,158,207.46 | 2,054,415.35 | 1,582,255.44 | 767,510.17 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-13 | 2024-04-29 | 2024-04-16 | 2023-10-31 | 2023-08-08 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 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) |