| 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 | 1,131,725,903.55 | 705,557,540.18 | 365,447,516.43 | 1,425,372,878.83 | 976,145,010.09 | 542,840,218.94 | 275,190,263.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,725,903.55 | 705,557,540.18 | 365,447,516.43 | 1,425,372,878.83 | 976,145,010.09 | 542,840,218.94 | 275,190,263.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,781,458.79 | 655,053,339.67 | 339,675,003.30 | 1,371,760,272.79 | 949,807,856.70 | 543,341,616.60 | 276,316,815.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,139,749.50 | 529,291,941.23 | 275,340,121.27 | 1,081,288,863.93 | 746,717,795.09 | 413,437,332.93 | 211,531,398.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,144,627.76 | 25,714,765.02 | 12,000,150.94 | 65,692,553.59 | 43,318,243.21 | 28,110,143.66 | 14,014,907.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,535.82 | 6,062,505.56 | 2,614,933.34 | 11,512,153.40 | 7,799,230.07 | 4,634,964.32 | 2,060,049.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,260,602.03 | 22,580,771.85 | 12,593,245.78 | 51,884,042.66 | 36,833,866.55 | 24,706,574.97 | 12,854,374.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,320,830.70 | 73,866,721.26 | 38,060,825.86 | 162,630,797.41 | 115,825,314.89 | 73,193,491.53 | 35,066,070.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,371,887.02 | -2,463,365.25 | -934,273.89 | -1,248,138.20 | -686,593.11 | -740,890.81 | 790,015.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,622.73 | 2,639,131.61 | 1,413,834.53 | 6,870,981.70 | 5,390,371.51 | 3,519,000.85 | 1,521,735.08 |
| 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 | 5,520,788.66 | 3,230,956.47 | -1,262,093.91 | 6,236,329.92 | 7,249,534.64 | 6,050,430.26 | 1,575,092.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,948.77 | 4,355,850.77 | 4,453,039.18 | -3,332,584.67 | 4,547,547.91 | -3,994,340.47 | -7,877,179.22 |
| 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 | 13,372,359.18 | 9,980,269.70 | 1,330,503.54 | 18,705,676.78 | 10,878,274.81 | -1,626,533.01 | -7,714,194.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -821,567.77 | -727,070.07 | -140,781.72 | 18,515,455.81 | 15,183,996.66 | 14,720,319.05 | 14,630,162.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,867,927.35 | -5,581,676.28 | - | -33,919,220.49 | -9,952,673.81 | -2,455,452.55 | -1,123,494.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,033.60 | -151,035.13 | - | -996,542.23 | -8,674.91 | -8,674.91 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,049,515.78 | 6,450,317.54 | 4,203,421.74 | 14,373,487.41 | 5,236,040.83 | 2,964,536.66 | 1,933,278.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,334,169.25 | 58,081,543.81 | 33,026,098.42 | 54,489,531.79 | 48,592,924.71 | 16,775,420.38 | 8,011,308.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,652.03 | 179,411.88 | 8,919.33 | 1,994,003.07 | 1,813,954.91 | 1,619,755.22 | 208,520.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,641.55 | 4,173,937.83 | 97,395.51 | 2,211,881.43 | 967,873.34 | 79,939.16 | 79,881.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,645,179.73 | 54,087,017.86 | 32,937,622.24 | 54,271,653.43 | 49,439,006.28 | 18,315,236.44 | 8,139,947.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,565,239.87 | 12,220,564.90 | 6,069,471.86 | 14,579,234.96 | 15,305,346.52 | 11,389,133.88 | 2,850,611.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,079,939.86 | 41,866,452.96 | 26,868,150.38 | 39,692,418.47 | 34,133,659.76 | 6,926,102.56 | 5,289,335.63 |
| (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 | 78,079,939.86 | 41,866,452.96 | 26,868,150.38 | 39,692,418.47 | 34,133,659.76 | 6,926,102.56 | 5,289,335.63 |
| (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 | 55,963,010.31 | 27,051,476.56 | 19,568,422.76 | 28,402,659.49 | 25,694,671.86 | 6,294,857.59 | 7,552,800.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,116,929.55 | 14,814,976.40 | 7,299,727.62 | 11,289,758.98 | 8,438,987.90 | 631,244.97 | -2,263,464.95 |
| 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 | 56,933,012.53 | 31,444,852.31 | 17,412,744.01 | 18,412,520.41 | 16,881,373.26 | -3,468,830.91 | -7,243,671.73 |
| 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 | 0.05 | 0.03 | 0.02 | 0.03 | 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 | 0.05 | 0.03 | 0.02 | 0.03 | 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 | 163,309.21 | 256,237.00 | 408,656.43 | 501,344.77 | 972,522.20 | 1,105,589.71 | -368,029.84 |
| 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 | 312,202.43 | 412,774.37 | 341,802.76 | 438,549.22 | 986,298.79 | 1,119,031.09 | -361,466.67 |
| 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 | -148,893.22 | -156,537.37 | 66,853.67 | 62,795.55 | -13,776.59 | -13,441.38 | -6,563.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,243,249.07 | 42,122,689.96 | 27,276,806.81 | 40,193,763.24 | 35,106,181.96 | 8,031,692.27 | 4,921,305.79 |
| 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 | 56,275,212.74 | 27,464,250.93 | 19,910,225.52 | 28,841,208.71 | 26,680,970.65 | 7,413,888.68 | 7,191,333.91 |
| 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 | 21,968,036.33 | 14,658,439.03 | 7,366,581.29 | 11,352,554.53 | 8,425,211.31 | 617,803.59 | -2,270,028.12 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-17 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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