| 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 | 887,184,722.42 | 592,534,123.66 | 234,933,865.70 | 988,240,109.75 | 756,143,402.41 | 516,103,977.24 | 233,338,563.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,184,722.42 | 592,534,123.66 | 234,933,865.70 | 988,240,109.75 | 756,143,402.41 | 516,103,977.24 | 233,338,563.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,023,156.74 | 569,342,009.09 | 246,838,328.38 | 938,975,247.22 | 705,193,317.59 | 485,115,714.44 | 234,109,067.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,808,290.12 | 460,146,294.50 | 188,976,658.51 | 738,939,541.13 | 555,807,594.68 | 381,006,483.60 | 174,538,688.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,667,388.68 | 26,928,016.19 | 13,604,123.13 | 44,465,632.99 | 33,483,003.55 | 25,566,727.70 | 12,509,809.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,529.73 | 3,323,968.19 | 2,216,350.37 | 8,750,707.51 | 6,539,801.58 | 5,623,491.11 | 4,624,275.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,158,372.83 | 36,624,875.64 | 18,958,505.00 | 68,655,029.70 | 53,854,045.87 | 37,751,463.18 | 17,908,254.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,698,433.13 | 45,148,948.35 | 22,876,086.65 | 83,814,660.57 | 61,618,053.78 | 43,979,600.09 | 19,672,910.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,142.25 | -2,830,093.78 | 206,604.72 | -5,650,324.68 | -6,109,181.87 | -8,812,051.24 | 4,855,130.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,918.72 | 580,855.04 | 310,551.89 | 2,240,891.92 | 1,711,936.80 | 1,240,773.60 | 605,652.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -624,200.00 | -624,200.00 | -364,500.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,638,550.50 | 4,335,409.28 | 14,402.95 | 15,563,579.72 | 11,969,769.52 | 3,217,605.65 | 4,223,181.42 |
| 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 | -15,638,550.50 | 4,335,409.28 | 14,402.95 | 15,584,379.72 | 12,186,019.52 | 3,538,905.65 | 4,223,181.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,743.31 | 248,906.31 | 170,089.94 | 139,446.54 | -10,954.40 | -10,954.40 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,589,787.96 | -4,434,125.88 | 3,272,898.20 | -12,628,865.42 | -2,794,973.43 | -2,051,224.74 | 1,538,950.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,246,127.62 | 3,347,203.12 | 1,773,546.62 | 9,618,819.38 | 2,408,534.37 | 644,477.67 | 248,292.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,558,098.15 | 26,689,507.40 | -6,673,524.97 | 61,333,642.75 | 61,898,260.88 | 32,423,666.98 | 5,239,921.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,721.88 | 228,164.26 | 227,593.21 | 560,863.36 | 72,207.95 | 32,992.48 | 5,578.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,501.12 | 1,408,687.17 | 289,920.68 | 2,327,984.59 | 1,240,305.77 | 1,230,337.56 | 1,147,922.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,448,318.91 | 25,508,984.49 | -6,735,852.44 | 59,566,521.52 | 60,730,163.06 | 31,226,321.90 | 4,097,578.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,006.31 | 1,997,567.39 | -576,428.94 | 7,413,028.80 | 7,535,478.46 | 3,420,519.18 | -1,501,576.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,121,312.60 | 23,511,417.10 | -6,159,423.50 | 52,153,492.72 | 53,194,684.60 | 27,805,802.72 | 5,599,154.63 |
| (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 | 18,121,312.60 | 23,511,417.10 | -6,159,423.50 | 52,153,492.72 | 53,194,684.60 | 27,805,802.72 | 5,599,154.63 |
| (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 | 17,022,374.52 | 23,354,855.41 | -6,555,873.92 | 51,461,204.10 | 51,633,886.99 | 27,471,947.04 | 5,135,201.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,938.08 | 156,561.69 | 396,450.42 | 692,288.62 | 1,560,797.61 | 333,855.68 | 463,953.35 |
| 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 | 11,844,063.16 | 21,764,285.71 | -7,790,677.66 | 45,312,444.70 | 50,676,475.29 | 28,003,440.20 | 5,901,931.33 |
| 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 | 0.02 | 0.03 | -0.01 | 0.06 | 0.06 | 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 | 0.02 | 0.03 | -0.01 | 0.06 | 0.06 | 0.03 | 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 | 1,578,216.72 | -1,448,681.73 | -1,742,791.61 | -13,576,220.28 | -16,448,304.14 | -24,899,909.67 | -25,105,218.30 |
| 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 | 1,718,839.58 | -858,597.75 | -1,453,943.90 | -12,931,111.51 | -15,663,497.76 | -24,243,366.59 | -24,998,806.69 |
| 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 | -140,622.86 | -590,083.98 | -288,847.71 | -645,108.77 | -784,806.38 | -656,543.08 | -106,411.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,699,529.32 | 22,062,735.37 | -7,902,215.11 | 38,577,272.44 | 36,746,380.46 | 2,905,893.05 | -19,506,063.67 |
| 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 | 18,741,214.10 | 22,496,257.66 | -8,009,817.82 | 38,530,092.59 | 35,970,389.23 | 3,228,580.45 | -19,863,605.41 |
| 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 | 958,315.22 | -433,522.29 | 107,602.71 | 47,179.85 | 775,991.23 | -322,687.40 | 357,541.74 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 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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