| 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 | 552,297,619.67 | 342,882,241.04 | 158,906,086.12 | 618,497,491.54 | 450,650,924.76 | 278,766,000.33 | 113,250,245.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,297,619.67 | 342,882,241.04 | 158,906,086.12 | 618,497,491.54 | 450,650,924.76 | 278,766,000.33 | 113,250,245.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,737,428.92 | 276,659,673.10 | 127,101,261.60 | 535,898,207.03 | 378,857,959.22 | 242,222,270.63 | 100,821,203.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,470,154.98 | 222,242,588.65 | 102,908,510.29 | 416,515,376.16 | 296,898,777.09 | 187,602,940.03 | 74,754,346.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,066,170.54 | 23,750,030.49 | 11,014,126.02 | 51,572,413.55 | 35,719,733.91 | 23,967,228.48 | 11,764,479.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,412.17 | 3,516,336.16 | 1,157,304.71 | 8,057,945.07 | 4,888,621.41 | 2,952,350.13 | 867,023.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,730,894.24 | 12,059,426.74 | 5,099,651.89 | 24,667,035.96 | 16,285,100.88 | 10,621,849.68 | 5,271,363.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,462,172.38 | 15,134,374.27 | 6,977,537.58 | 35,398,449.08 | 25,237,521.55 | 17,366,567.23 | 8,329,179.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,375.39 | -43,083.21 | -55,868.89 | -313,012.79 | -171,795.62 | -288,664.92 | -165,188.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,401.75 | 433,654.16 | 229,437.50 | 816,804.68 | 640,801.25 | 430,963.98 | 217,205.01 |
| 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 | 38,968,766.84 | -97,270,950.01 | -34,300,164.47 | -68,015,579.47 | -19,751,362.72 | 18,664,815.40 | 62,016,230.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,376,450.27 | -28,307,021.43 | -23,666,623.49 | 28,694,367.40 | 59,895,003.92 | 64,677,033.64 | 20,946,387.87 |
| 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 | -4,519,228.57 | -5,789,831.25 | -485,806.55 | 4,435,231.09 | 10,596,384.19 | 11,793,299.56 | -327,961.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -504,749.70 | -782,790.68 | 258,879.75 | -6,321,977.96 | -1,362,431.00 | -1,249,883.16 | -279,570.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,508,870.32 | -4,151,701.86 | -1,206,722.02 | -275,830.68 | -1,787,918.24 | -1,667,059.18 | 1,991,115.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,625.69 | 4,303,790.85 | 2,117,522.54 | 10,721,814.51 | 6,702,681.98 | 3,589,984.66 | 1,721,823.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,519,512.99 | -59,986,105.19 | -24,992,283.17 | 47,402,078.31 | 115,488,939.48 | 120,558,621.06 | 98,825,028.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,285.68 | 947,382.73 | 759,920.81 | 1,109,054.27 | 830,807.41 | 579,546.23 | 214,629.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,516.54 | 87,516.54 | 12,636.54 | 4,909.20 | 94.72 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,438,282.13 | -59,126,239.00 | -24,244,998.90 | 48,506,223.38 | 116,319,652.17 | 121,138,167.29 | 99,039,658.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,845,893.13 | -16,868,473.98 | -6,762,005.12 | -10,840,910.71 | 4,588,543.42 | 11,497,711.59 | 14,931,110.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,592,389.00 | -42,257,765.02 | -17,482,993.78 | 59,347,134.09 | 111,731,108.75 | 109,640,455.70 | 84,108,548.37 |
| (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 | 101,592,389.00 | -42,257,765.02 | -17,482,993.78 | 59,347,134.09 | 111,731,108.75 | 109,640,455.70 | 84,108,548.37 |
| (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 | 102,593,198.73 | -41,284,106.78 | -16,703,422.82 | 61,907,212.88 | 112,579,014.90 | 110,402,060.84 | 84,445,556.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,000,809.73 | -973,658.24 | -779,570.96 | -2,560,078.79 | -847,906.15 | -761,605.14 | -337,008.04 |
| 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 | 108,912,146.97 | 60,662,021.11 | 29,754,450.83 | 92,759,673.36 | 78,229,677.48 | 40,371,425.18 | 14,818,848.52 |
| 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 | 0.12 | -0.05 | -0.02 | 0.07 | 0.14 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.05 | -0.02 | 0.07 | 0.14 | 0.13 | 0.10 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -11,519,538.05 | -6,700,760.72 | -1,158,824.19 | -1,530,032.09 | -371,207.89 | -371,207.89 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -11,519,538.05 | -6,700,760.72 | -1,158,824.19 | -1,530,032.09 | -371,207.89 | -371,207.89 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,072,850.95 | -48,958,525.74 | -18,641,817.97 | 57,817,102.00 | 111,359,900.86 | 109,269,247.81 | 84,108,548.37 |
| 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 | 91,073,660.68 | -47,984,867.50 | -17,862,247.01 | 60,377,180.79 | 112,207,807.01 | 110,030,852.95 | 84,445,556.41 |
| 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 | -1,000,809.73 | -973,658.24 | -779,570.96 | -2,560,078.79 | -847,906.15 | -761,605.14 | -337,008.04 |
| 公告日期 | 2025-10-22 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-17 | 2024-04-24 | 2024-04-13 | 2023-10-26 | 2023-08-19 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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