| 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 | 1,107,145,601.58 | 777,330,427.91 | 450,203,926.44 | 1,600,910,936.87 | 1,228,690,232.33 | 797,930,098.68 | 404,959,881.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,145,601.58 | 777,330,427.91 | 450,203,926.44 | 1,600,910,936.87 | 1,228,690,232.33 | 797,930,098.68 | 404,959,881.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,390,106.90 | 735,557,014.67 | 422,056,031.19 | 1,502,085,285.54 | 1,127,384,131.07 | 727,777,141.66 | 367,579,567.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,059,747.79 | 663,348,486.51 | 386,853,005.11 | 1,356,209,313.74 | 1,006,794,266.09 | 645,315,262.56 | 326,277,700.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,275,735.55 | 24,174,246.00 | 11,837,435.75 | 39,454,923.32 | 38,908,050.91 | 28,275,379.22 | 14,132,285.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,950,213.40 | 4,446,913.56 | 2,372,818.33 | 10,573,542.92 | 8,234,643.09 | 5,653,039.79 | 3,118,220.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,727,209.49 | 16,699,997.85 | 7,884,746.68 | 41,640,212.23 | 29,507,934.80 | 19,551,690.15 | 9,413,568.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,137,707.48 | 23,054,788.68 | 11,323,433.88 | 49,265,164.60 | 35,931,416.25 | 21,720,987.29 | 10,703,079.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,493.19 | 3,832,582.07 | 1,784,591.44 | 4,942,128.73 | 8,007,819.93 | 7,260,782.65 | 3,934,713.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,264,540.55 | 6,678,843.29 | 3,310,198.27 | 14,640,706.78 | 15,231,484.86 | 11,627,593.38 | 5,328,141.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,147.07 | 3,418,304.69 | 1,640,511.40 | 7,165,705.45 | 5,176,715.93 | 4,232,976.17 | 2,400,000.00 |
| 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 | 会员可见 | 5,194,147.07 | 3,418,304.69 | 1,640,511.40 | 7,052,732.28 | 5,176,715.93 | 4,232,976.17 | 2,400,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,695.93 | 278,306.30 | -21,774.79 | -69,761.45 | -75,368.43 | -51,914.27 | -621.49 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 190,912.00 | - | - | -108,096,828.78 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,139,625.59 | 1,154,408.76 | -1,804,755.66 | -279,177,272.49 | -61,531,277.48 | -5,273,311.87 | -5,841,905.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,320.87 | 938,934.19 | 522,715.46 | 6,159,444.12 | 3,648,848.85 | 2,397,064.78 | 2,120,704.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,038,944.96 | 47,563,367.18 | 28,484,591.66 | -275,193,061.82 | 48,525,020.13 | 71,457,771.83 | 36,058,491.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,634.46 | 2,090.31 | 1,590.31 | 111,000.00 | 109,000.00 | 100,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,752.93 | - | - | 1,460,963.58 | 1,066,127.73 | 100,000.00 | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,031,826.49 | 47,565,457.49 | 28,486,181.97 | -276,543,025.40 | 47,567,892.40 | 71,457,771.83 | 35,958,491.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,186,780.89 | 8,705,718.44 | 4,246,756.56 | 17,000,346.97 | 10,241,153.10 | 6,263,396.45 | 3,459,717.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,845,045.60 | 38,859,739.05 | 24,239,425.41 | -293,543,372.37 | 37,326,739.30 | 65,194,375.38 | 32,498,774.16 |
| (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 | 22,845,045.60 | 38,859,739.05 | 24,239,425.41 | -293,543,372.37 | 37,326,739.30 | 65,194,375.38 | 32,498,774.16 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| (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 | 27,464,044.45 | 37,753,774.80 | 22,838,254.18 | -221,928,603.35 | 43,497,955.16 | 57,837,220.54 | 28,729,049.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,618,998.85 | 1,105,964.25 | 1,401,171.23 | -71,614,769.02 | -6,171,215.86 | 7,357,154.84 | 3,769,724.75 |
| 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 | 25,853,011.66 | 36,732,533.72 | 22,425,904.78 | -225,799,432.06 | 41,509,897.49 | 56,178,345.33 | 27,269,917.24 |
| 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 | 0.09 | 0.12 | 0.07 | -0.69 | 0.14 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.12 | 0.07 | -0.69 | 0.14 | 0.18 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,845,045.60 | 38,859,739.05 | 24,239,425.41 | -293,543,372.37 | 37,326,739.30 | 65,194,375.38 | 32,498,774.16 |
| 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 | 27,464,044.45 | 37,753,774.80 | 22,838,254.18 | -221,928,603.35 | 43,497,955.16 | 57,837,220.54 | 28,729,049.41 |
| 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 | -4,618,998.85 | 1,105,964.25 | 1,401,171.23 | -71,614,769.02 | -6,171,215.86 | 7,357,154.84 | 3,769,724.75 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-10 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-10 | 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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