| 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 | 966,721,989.90 | 583,541,057.60 | 235,001,178.78 | 1,088,588,306.29 | 818,571,190.06 | 562,642,321.07 | 249,323,355.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,721,989.90 | 583,541,057.60 | 235,001,178.78 | 1,088,588,306.29 | 818,571,190.06 | 562,642,321.07 | 249,323,355.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,315,562.61 | 576,277,533.06 | 237,891,345.42 | 1,079,734,310.58 | 807,834,606.76 | 555,369,769.14 | 245,768,024.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,543,872.40 | 522,641,788.96 | 213,857,157.17 | 963,040,592.23 | 719,097,884.15 | 494,101,857.38 | 217,818,780.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,991,607.75 | 16,402,198.38 | 6,749,813.28 | 34,800,747.66 | 26,799,852.91 | 17,689,298.98 | 4,995,507.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,705.47 | 1,653,928.27 | 753,802.13 | 4,174,884.32 | 2,653,609.09 | 1,678,040.67 | 596,317.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,111,402.91 | 10,839,201.04 | 5,716,915.69 | 25,084,342.78 | 17,623,053.72 | 13,576,117.41 | 7,681,673.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,588,791.85 | 13,674,079.05 | 5,234,469.71 | 28,219,487.60 | 22,731,678.05 | 15,004,247.58 | 7,286,414.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,439,182.23 | 11,066,337.36 | 5,579,187.44 | 24,414,255.99 | 18,928,528.84 | 13,320,207.12 | 7,389,332.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,123,587.85 | 11,163,072.12 | 5,680,124.72 | 23,753,261.49 | 18,389,252.47 | 12,888,916.89 | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,307.45 | 3,204,294.93 | 3,624,605.25 | 2,019,721.47 | 223,428.56 | 357,464.09 | 35,063.00 |
| 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 | - | -589,685.70 | - | -1,510,482.05 | - | -411,839.96 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 578,015.89 | 578,015.89 | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -5,658,085.58 | -5,611,513.65 | - | -68,202.08 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,940,827.41 | -11,704,418.87 | -327,671.15 | -5,109,251.07 | -4,408,491.46 | -4,413,476.58 | 1,613,447.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,721,761.88 | 12,427,967.49 | 2,268,298.65 | 13,146,428.81 | 6,149,572.71 | 5,130,703.14 | 1,135,669.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,040,583.63 | 5,579,854.44 | 2,675,066.11 | 19,420,708.73 | 13,279,109.00 | 8,347,242.58 | 6,339,511.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,781.64 | 2,621,386.25 | - | 796,659.62 | 5,353.04 | 3,352.50 | 41,486.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 382.62 | 382.62 | 355.18 | 737,317.44 | 495,760.80 | 495,760.80 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,623,982.65 | 8,200,858.07 | 2,674,710.93 | 19,480,050.91 | 12,788,701.24 | 7,854,834.28 | 6,380,997.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -962,036.55 | -1,010,159.48 | 66,552.19 | 1,423,226.28 | 1,712,808.04 | 921,928.20 | -197,015.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,586,019.20 | 9,211,017.55 | 2,608,158.74 | 18,056,824.63 | 11,075,893.20 | 6,932,906.08 | 6,578,013.05 |
| (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 | 11,586,019.20 | 9,211,017.55 | 2,608,158.74 | 18,056,824.63 | 11,075,893.20 | 6,932,906.08 | 6,578,013.05 |
| (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 | 11,750,542.72 | 9,444,022.97 | 4,240,648.01 | 16,162,815.79 | 9,607,084.95 | 5,683,864.33 | 6,519,893.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,523.52 | -233,005.42 | -1,632,489.27 | 1,894,008.84 | 1,468,808.25 | 1,249,041.75 | 58,119.65 |
| 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 | 2,548,872.40 | 1,152,857.57 | -801,699.30 | 3,342,893.34 | 4,164,095.25 | 1,573,630.23 | 5,386,583.22 |
| 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 | 0.03 | 0.02 | 0.01 | 0.04 | 0.02 | 0.01 | 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 | 0.03 | 0.02 | 0.01 | 0.04 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,153,696.23 | -5,907,344.80 | -2,712,848.14 | -7,934,189.44 | -6,939,538.78 | -5,224,272.41 | - |
| 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 | 会员可见 | -4,972,683.37 | -4,846,724.34 | -2,522,715.89 | -8,063,665.82 | -6,687,415.40 | -4,967,004.03 | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,181,012.86 | -1,060,620.46 | -190,132.25 | 129,476.38 | -252,123.38 | -257,268.38 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,322.97 | 3,303,672.75 | -104,689.40 | 10,122,635.19 | 4,136,354.42 | 1,708,633.67 | 6,578,013.05 |
| 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 | 6,777,859.35 | 4,597,298.63 | 1,717,932.12 | 8,099,149.97 | 2,919,669.55 | 716,860.30 | 6,519,893.40 |
| 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 | -1,345,536.38 | -1,293,625.88 | -1,822,621.52 | 2,023,485.22 | 1,216,684.87 | 991,773.37 | 58,119.65 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-03-25 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-03-26 | 2023-10-24 | 2023-08-01 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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