| 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 | 833,424,481.23 | 562,862,400.59 | 279,131,827.43 | 1,187,253,854.39 | 974,592,235.83 | 738,323,214.78 | 345,397,467.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,424,481.23 | 562,862,400.59 | 279,131,827.43 | 1,187,253,854.39 | 974,592,235.83 | 738,323,214.78 | 345,397,467.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,254,943.87 | 511,496,753.71 | 239,914,631.67 | 1,037,492,365.17 | 806,808,919.45 | 586,498,021.13 | 273,209,777.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,290,558.12 | 371,003,123.08 | 179,030,982.07 | 741,114,291.95 | 594,063,284.12 | 446,200,924.15 | 212,266,648.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,571,320.80 | 57,013,269.49 | 24,711,793.41 | 114,448,517.34 | 82,166,597.55 | 52,957,346.07 | 20,945,839.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,127.26 | 4,902,483.12 | 2,083,878.28 | 9,154,606.87 | 7,604,550.61 | 6,271,214.06 | 1,974,944.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,980,583.01 | 22,335,757.10 | 9,551,743.09 | 46,866,610.95 | 32,330,878.17 | 20,339,470.98 | 7,226,420.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,585,723.65 | 57,920,422.28 | 25,437,166.58 | 128,052,171.55 | 91,337,575.45 | 62,344,187.24 | 30,030,738.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,631.03 | -1,678,301.36 | -900,931.76 | -2,143,833.49 | -693,966.45 | -1,615,121.37 | 765,187.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,359,344.73 | 3,511,000.99 | 1,726,717.39 | 7,443,074.48 | 5,428,066.94 | 3,578,175.40 | 3,254,821.71 |
| 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 | 198,231.27 | 210,575.07 | 521,761.67 | 2,422,117.85 | -1,159,740.99 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,007,159.16 | -3,042,854.96 | -2,008,336.82 | 12,075,321.44 | 11,697,373.01 | 10,597,305.31 | 10,496,016.63 |
| 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 | -568,092.58 | -443,627.66 | -241,256.08 | -1,105,726.25 | 8,741,639.23 | 9,197,738.38 | 9,942,413.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -57,707.38 | -19,896.61 | -218.83 | 63,356.64 | 8,416.14 | 8,416.14 | 11,740.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,125,989.97 | -3,111,794.26 | -3,553,236.94 | -116,352,842.72 | -3,333,257.63 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -8,185,888.83 | -6,667,660.16 | - | 6,793,329.74 | -3,255,098.04 | -3,781,137.24 | 58,389.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,920,258.11 | 12,336,704.00 | 5,924,527.36 | 18,295,694.04 | 11,806,003.08 | 7,489,177.67 | 3,688,518.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,911,281.40 | 51,070,719.96 | 40,101,692.20 | 73,058,466.21 | 183,547,011.95 | 166,138,955.53 | 86,442,356.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,196.65 | 197,500.61 | 157,488.90 | 615,187.59 | 497,749.98 | 166,808.54 | 147,551.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,108.17 | 180,700.97 | 40,679.04 | 2,106,148.82 | 1,227,920.53 | 1,128,245.49 | 1,118,033.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,832,369.88 | 51,087,519.60 | 40,218,502.06 | 71,567,504.98 | 182,816,841.40 | 165,177,518.58 | 85,471,873.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,873.59 | 1,724,603.72 | 6,284,112.81 | 19,586,645.70 | 19,947,626.94 | 17,268,393.31 | 12,401,295.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 | 51,980,859.28 | 162,869,214.46 | 147,909,125.27 | 73,070,578.18 |
| (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 | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 | 51,980,859.28 | 162,869,214.46 | 147,909,125.27 | 73,070,578.18 |
| (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 | 66,463,710.49 | 49,600,099.28 | 34,374,557.41 | 52,393,132.90 | 163,448,888.36 | 148,224,532.28 | 73,255,076.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,214.20 | -237,183.40 | -440,168.16 | -412,273.62 | -579,673.90 | -315,407.01 | -184,497.97 |
| 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 | 57,256,330.99 | 44,505,522.01 | 32,750,141.16 | 24,176,228.63 | 141,595,838.00 | 130,857,206.33 | 63,054,116.74 |
| 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 | 0.07 | 0.05 | 0.04 | 0.06 | 0.18 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.04 | 0.06 | 0.18 | 0.16 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 | 51,980,859.28 | 162,869,214.46 | 147,909,125.27 | 73,070,578.18 |
| 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 | 66,463,710.49 | 49,600,099.28 | 34,374,557.41 | 52,393,132.90 | 163,448,888.36 | 148,224,532.28 | 73,255,076.15 |
| 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 | -573,214.20 | -237,183.40 | -440,168.16 | -412,273.62 | -579,673.90 | -315,407.01 | -184,497.97 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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