| 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 | 1,316,206,232.99 | 861,745,754.35 | 443,904,192.10 | 1,844,645,068.45 | 1,409,590,492.89 | 945,271,726.04 | 446,544,550.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,206,232.99 | 861,745,754.35 | 443,904,192.10 | 1,844,645,068.45 | 1,409,590,492.89 | 945,271,726.04 | 446,544,550.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,533,421.19 | 828,486,957.10 | 416,813,424.41 | 1,746,485,019.16 | 1,320,543,246.35 | 884,111,509.40 | 414,476,189.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,013,441.38 | 708,925,528.14 | 367,397,191.96 | 1,498,494,791.99 | 1,156,193,924.28 | 772,198,996.50 | 357,527,278.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,360,888.10 | 40,419,816.73 | 17,031,259.41 | 72,445,643.44 | 42,131,152.23 | 29,396,516.58 | 15,490,553.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,799,065.85 | 10,846,151.95 | 2,415,525.74 | 11,484,992.64 | 7,763,928.64 | 5,000,175.11 | 2,544,082.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,723,783.49 | 20,463,072.48 | 9,652,208.94 | 40,112,945.07 | 31,590,142.71 | 21,163,607.35 | 11,246,246.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,277,747.73 | 44,991,292.95 | 18,100,622.33 | 116,360,866.38 | 77,056,195.23 | 58,116,633.45 | 24,669,682.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,358,494.64 | 2,841,094.85 | 2,216,616.03 | 7,585,779.64 | 5,807,903.26 | -1,764,419.59 | 2,998,346.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,260,452.32 | 5,413,890.93 | 3,255,058.22 | 13,688,019.39 | 9,209,978.59 | 7,431,778.18 | 3,025,029.55 |
| 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 | -3,316,347.52 | 433,474.78 | -53,352.08 | 11,748,674.64 | 10,919,831.95 | -447,672.21 | -173,000.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,902.25 | 797,102.10 | 223,649.12 | -3,590,851.20 | -2,237,204.43 | -2,196,232.12 | 302,621.12 |
| 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 | 67,691.28 | 313,112.79 | - | -3,877,535.85 | -2,625,936.46 | -2,510,622.66 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,967.79 | 122,778.63 | - | 147,994.17 | 36,406.47 | 56,220.20 | 53,500.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,887.93 | -33,646.26 | - | -1,518,435.99 | -1,905,948.60 | -1,064,350.08 | 2,215,740.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,149,103.71 | -2,519,393.10 | -3,246,800.62 | -447,588.80 | -3,143,559.52 | -1,523,082.64 | 1,654,563.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,263,958.42 | 9,189,733.46 | 3,064,003.85 | 16,145,135.71 | 13,710,763.36 | 9,820,657.96 | 7,167,742.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,811,301.10 | 41,248,846.86 | 27,078,267.96 | 120,644,977.82 | 106,427,535.77 | 65,805,757.75 | 43,289,528.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,281.98 | 379,910.30 | 9,445.00 | 2,765,960.65 | 505,096.47 | 27,714.77 | 16,041.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,958.47 | 233,792.98 | 130,452.99 | 5,078,062.24 | 588,898.45 | 1,448,168.92 | 1,646,341.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,512,624.61 | 41,394,964.18 | 26,957,259.97 | 118,332,876.23 | 106,343,733.79 | 64,385,303.60 | 41,659,229.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,796,597.17 | -7,297,094.65 | 206,618.93 | 231,982.73 | 9,887,150.47 | 5,334,971.55 | 4,088,220.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,309,221.78 | 48,692,058.83 | 26,750,641.04 | 118,100,893.50 | 96,456,583.32 | 59,050,332.05 | 37,571,008.56 |
| (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 | 60,309,221.78 | 48,692,058.83 | 26,750,641.04 | 118,100,893.50 | 96,456,583.32 | 59,050,332.05 | 37,571,008.56 |
| (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 | 66,022,778.14 | 54,424,450.52 | 32,011,715.33 | 133,064,931.29 | 102,629,604.76 | 61,004,451.53 | 36,774,518.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,713,556.36 | -5,732,391.69 | -5,261,074.29 | -14,964,037.79 | -6,173,021.44 | -1,954,119.48 | 796,490.14 |
| 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 | 68,213,921.70 | 54,998,432.79 | 30,765,635.75 | 111,883,111.23 | 80,449,333.56 | 51,953,092.04 | 31,421,602.21 |
| 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 | 0.26 | 0.22 | 0.13 | 0.60 | 0.48 | 0.29 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.21 | 0.13 | 0.59 | 0.48 | 0.29 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,220.72 | 152,785.74 | 114,577.69 | 177,710.17 | 263,004.15 | 100,906.81 | -5,540,968.72 |
| 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 | 142,211.26 | 152,795.26 | 114,584.99 | 177,423.33 | 250,016.50 | 87,922.65 | -3,441,129.26 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | 9.46 | -9.52 | -7.30 | 286.84 | 12,987.65 | 12,984.16 | -2,099,839.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,451,442.50 | 48,844,844.57 | 26,865,218.73 | 118,278,603.67 | 96,719,587.47 | 59,151,238.86 | 32,030,039.84 |
| 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 | 66,164,989.40 | 54,577,245.78 | 32,126,300.32 | 133,242,354.62 | 102,879,621.26 | 61,092,374.18 | 33,333,389.16 |
| 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 | -5,713,546.90 | -5,732,401.21 | -5,261,081.59 | -14,963,750.95 | -6,160,033.79 | -1,941,135.32 | -1,303,349.32 |
| 公告日期 | 2025-10-30 | 2025-08-05 | 2025-04-26 | 2025-04-26 | 2024-10-15 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 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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