| 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 | 978,156,266.02 | 675,645,866.31 | 323,287,428.64 | 1,243,665,688.27 | 977,387,300.97 | 616,222,646.60 | 343,694,861.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,156,266.02 | 675,645,866.31 | 323,287,428.64 | 1,243,665,688.27 | 977,387,300.97 | 616,222,646.60 | 343,694,861.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,368,908.07 | 606,834,457.29 | 296,117,037.16 | 1,184,767,883.23 | 910,456,851.95 | 588,268,330.44 | 337,622,945.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,264,127.54 | 440,439,003.96 | 209,142,671.40 | 861,804,584.92 | 667,721,655.06 | 433,116,164.75 | 264,515,820.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,904,250.55 | 37,477,344.18 | 20,269,777.07 | 69,586,424.99 | 47,210,954.81 | 30,736,422.61 | 15,020,982.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,746,184.62 | 5,121,936.10 | 1,457,230.22 | 9,056,698.90 | 5,420,717.98 | 3,471,433.84 | 1,395,787.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,683,165.03 | 92,566,590.02 | 49,494,011.05 | 189,343,264.40 | 151,176,899.61 | 95,658,213.73 | 44,357,026.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,377,121.69 | 32,448,220.59 | 16,618,359.13 | 58,461,116.14 | 41,827,658.12 | 27,230,414.43 | 13,447,517.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -605,941.36 | -1,218,637.56 | -865,011.71 | -3,484,206.12 | -2,901,033.63 | -1,944,318.92 | -1,114,188.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,891.14 | 2,546,915.31 | 1,264,057.97 | 5,617,129.79 | 3,962,360.11 | 2,509,744.53 | 1,125,252.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 2,266,085.32 | 2,266,085.32 | - | 2,610,009.26 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,085,015.90 | 6,958,791.09 | 2,889,678.08 | -5,005,089.10 | -1,465,804.90 | 1,781,544.17 | 1,268,895.25 |
| 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 | 9,485,446.60 | 6,528,361.51 | 2,889,678.08 | -6,427,542.58 | -2,196,996.88 | 1,781,544.17 | 1,268,895.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,625.37 | 39,483.62 | - | 170,701.41 | 156,542.12 | 147,436.91 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,195,554.36 | -29,486,579.36 | 261,212.23 | -27,344,303.10 | -1,368,059.89 | -1,660,424.46 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,416,296.05 | -18,756,563.22 | -7,060,443.15 | -10,449,357.18 | -8,161,047.21 | -5,093,859.90 | -3,315,086.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,141,925.07 | 28,188,467.56 | 9,653,934.29 | 34,498,181.81 | 25,854,001.76 | 15,354,424.34 | 6,952,992.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,729,159.20 | 58,021,094.03 | 32,914,772.93 | 53,377,948.14 | 81,946,080.90 | 38,483,437.22 | 10,978,717.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,700.23 | 47,700.23 | 2,000.57 | 15,021.15 | 12,021.15 | 6,971.15 | 6,281.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,674.50 | 349,572.11 | 84,056.85 | 312,428.11 | 97,826.92 | 48,212.91 | 35,483.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,922,184.93 | 57,719,222.15 | 32,832,716.65 | 53,080,541.18 | 81,860,275.13 | 38,442,195.46 | 10,949,515.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,588,999.59 | 14,399,761.11 | 4,533,836.04 | 9,217,538.45 | 14,088,290.10 | 2,256,963.43 | 1,566,385.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,333,185.34 | 43,319,461.04 | 28,298,880.61 | 43,863,002.73 | 67,771,985.03 | 36,185,232.03 | 9,383,130.13 |
| (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 | 75,333,185.34 | 43,319,461.04 | 28,298,880.61 | 43,863,002.73 | 67,771,985.03 | 36,185,232.03 | 9,383,130.13 |
| (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 | 66,243,801.24 | 39,262,673.65 | 27,029,802.02 | 33,961,121.46 | 63,131,192.07 | 34,264,113.55 | 8,419,625.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,089,384.10 | 4,056,787.39 | 1,269,078.59 | 9,901,881.27 | 4,640,792.96 | 1,921,118.48 | 963,504.63 |
| 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 | 62,093,247.84 | 36,039,298.69 | 27,050,265.69 | 27,027,776.43 | 60,746,064.23 | 33,411,673.47 | 7,697,471.29 |
| 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 | 0.30 | 0.18 | 0.12 | 0.15 | 0.29 | 0.16 | 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 | 0.30 | 0.18 | 0.12 | 0.15 | 0.29 | 0.16 | 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 | 75,333,185.34 | 43,319,461.04 | 28,298,880.61 | 43,863,002.73 | 67,771,985.03 | 36,185,232.03 | 9,383,130.13 |
| 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 | 66,243,801.24 | 39,262,673.65 | 27,029,802.02 | 33,961,121.46 | 63,131,192.07 | 34,264,113.55 | 8,419,625.50 |
| 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 | 9,089,384.10 | 4,056,787.39 | 1,269,078.59 | 9,901,881.27 | 4,640,792.96 | 1,921,118.48 | 963,504.63 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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