| 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 | 499,869,101.05 | 328,302,513.25 | 169,415,280.79 | 846,399,984.53 | 540,609,317.08 | 359,834,962.46 | 188,099,341.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,869,101.05 | 328,302,513.25 | 169,415,280.79 | 846,399,984.53 | 540,609,317.08 | 359,834,962.46 | 188,099,341.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,715,750.04 | 321,077,359.57 | 167,355,255.35 | 767,774,133.00 | 512,303,326.37 | 339,040,832.78 | 173,697,589.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,815,886.70 | 138,488,476.45 | 73,562,587.41 | 392,784,248.17 | 258,123,817.59 | 169,284,914.38 | 91,669,828.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,483.95 | 9,409,113.16 | 4,101,953.76 | 10,272,018.55 | 7,662,455.60 | 4,930,975.98 | 2,426,194.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,744.14 | 2,235,978.55 | 1,690,917.40 | 5,840,086.77 | 2,783,517.66 | 2,408,369.39 | 1,337,969.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,729,619.50 | 118,643,375.71 | 62,281,136.81 | 247,650,486.87 | 165,917,463.89 | 110,917,266.14 | 53,622,823.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,103,520.07 | 44,460,498.48 | 21,856,438.40 | 92,172,499.93 | 65,360,331.07 | 42,854,129.98 | 20,932,647.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,685,495.68 | 7,839,917.22 | 3,862,221.57 | 19,054,792.71 | 12,455,740.56 | 8,645,176.91 | 3,708,126.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,006.72 | 4,552,199.51 | 2,368,303.21 | 11,216,806.17 | 8,649,645.19 | 5,295,605.86 | 2,844,822.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 298,083.33 | 298,083.33 | 298,083.33 | 298,083.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,998,384.86 | 9,362,850.61 | 3,191,526.84 | 92,109.43 | 106,838.07 | 103,935.58 | 16,412.92 |
| 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 | 6,512,927.56 | 4,502,631.78 | 1,991,843.03 | 23,194.06 | 23,194.06 | 23,656.36 | -6,056.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,430.37 | 18,895.68 | - | 532,681.26 | 38,585.75 | 38,585.75 | -102,392.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,573,738.07 | -10,715,559.29 | -5,835,980.55 | -47,778,425.87 | -15,501,445.52 | -7,760,918.03 | -6,205,387.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,041,806.44 | -2,336,906.32 | -86,469.40 | -4,398,874.03 | -2,523,828.55 | -2,118,803.44 | -599,650.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,863.39 | 98,774.33 | 31,386.87 | 3,136,084.63 | 2,741,809.90 | 1,347,692.32 | 225,857.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,485.12 | 3,653,208.69 | -639,510.80 | 30,507,510.28 | 13,466,033.69 | 12,702,705.19 | 8,034,675.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,888.21 | 60,597.07 | 120,490.89 | 2,225,714.82 | 1,504,534.33 | 1,416,317.83 | 1,312,269.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,412.28 | 157,922.85 | 105,826.28 | 1,355,442.57 | 274,890.38 | 219,516.82 | 85,181.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,961.05 | 3,555,882.91 | -624,846.19 | 31,377,782.53 | 14,695,677.64 | 13,899,506.20 | 9,261,763.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,296.15 | 225,105.53 | 1,370,696.68 | 8,649,895.00 | 7,933,338.62 | 5,234,767.72 | 2,662,322.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,664.90 | 3,330,777.38 | -1,995,542.87 | 22,727,887.53 | 6,762,339.02 | 8,664,738.48 | 6,599,441.00 |
| (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 | 734,664.90 | 3,330,777.38 | -1,995,542.87 | 22,727,887.53 | 6,762,339.02 | 8,664,738.48 | 6,599,441.00 |
| (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 | 8,562,371.98 | 8,174,777.77 | 436,078.05 | 36,533,966.95 | 12,033,227.87 | 11,342,884.23 | 8,296,526.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,827,707.08 | -4,844,000.39 | -2,431,620.92 | -13,806,079.42 | -5,270,888.85 | -2,678,145.75 | -1,697,085.04 |
| 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 | 3,750,189.54 | 3,627,841.14 | 354,061.48 | 32,515,933.97 | 8,597,148.42 | 8,776,616.25 | 6,802,464.97 |
| 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 | 0.05 | - | 0.23 | 0.08 | 0.07 | 0.05 |
| 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 | 0.05 | - | 0.23 | 0.08 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,664.90 | 3,330,777.38 | -1,995,542.87 | 22,727,887.53 | 6,762,339.02 | 8,664,738.48 | 6,599,441.00 |
| 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 | 8,562,371.98 | 8,174,777.77 | 436,078.05 | 36,533,966.95 | 12,033,227.87 | 11,342,884.23 | 8,296,526.04 |
| 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 | -7,827,707.08 | -4,844,000.39 | -2,431,620.92 | -13,806,079.42 | -5,270,888.85 | -2,678,145.75 | -1,697,085.04 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-15 | 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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