| 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 | 1,287,401,829.56 | 807,151,325.58 | 363,989,897.19 | 1,536,517,391.77 | 1,107,040,808.30 | 719,188,862.21 | 343,665,446.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,401,829.56 | 807,151,325.58 | 363,989,897.19 | 1,536,517,391.77 | 1,107,040,808.30 | 719,188,862.21 | 343,665,446.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,797,082.91 | 794,080,532.04 | 360,888,003.24 | 1,528,831,092.85 | 1,088,189,021.43 | 706,457,341.32 | 339,788,188.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,843,039.76 | 655,976,631.65 | 295,383,667.07 | 1,255,230,930.39 | 891,217,006.99 | 574,916,915.48 | 277,174,810.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,866,162.16 | 47,730,142.85 | 23,470,142.74 | 98,451,451.88 | 71,499,032.62 | 49,381,521.56 | 22,695,443.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,260,851.23 | 5,537,659.04 | 2,831,623.05 | 9,411,930.89 | 5,743,745.07 | 3,603,271.16 | 1,401,030.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,629,077.62 | 22,167,585.94 | 10,233,783.81 | 36,349,611.01 | 28,769,176.38 | 19,103,328.30 | 10,571,067.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,473,160.11 | 44,135,525.44 | 19,191,212.50 | 93,640,381.62 | 64,321,944.57 | 41,642,412.62 | 17,485,832.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,724,792.03 | 18,532,987.12 | 9,777,574.07 | 35,746,787.06 | 26,638,115.80 | 17,809,892.20 | 10,460,004.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,801,901.62 | 19,385,912.01 | 9,214,246.55 | 38,379,804.50 | 32,134,251.89 | 21,652,895.67 | 8,480,191.37 |
| 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 | 227,212.00 | 746,490.45 | 554,398.71 | 309,517.11 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,352,068.06 | 3,086,286.95 | 226,525.68 | -115,954.45 | -1,270,133.22 | -591,665.34 | -224,735.54 |
| 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 | -1,582,970.12 | -1,457,833.93 | - | -893,943.69 | -1,015,386.82 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -243,223.36 | -258,355.86 | 5,909.97 | 663,901.82 | 608,954.17 | 763,972.10 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,163,441.40 | -1,819,112.88 | -461,699.63 | -1,020,047.59 | 552,543.17 | 7,632.10 | 485,223.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,627,771.11 | -2,278,769.44 | 1,103,498.47 | -4,361,788.53 | -1,407,619.40 | -1,132,205.01 | -388,732.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,629,361.49 | 4,623,044.35 | 2,279,041.32 | 11,664,584.89 | 6,596,652.80 | 3,339,160.42 | 465,371.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,778,952.33 | 17,170,377.11 | 6,809,568.47 | 14,826,512.17 | 23,932,184.39 | 15,118,415.16 | 4,214,385.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,805.61 | 51,395.61 | 26,399.55 | 335,353.85 | 174,210.05 | 171,248.43 | 41,267.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,222.42 | 112,732.80 | 1,000.00 | 1,365,221.76 | 599,453.58 | 113,441.57 | 259.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,680,535.52 | 17,109,039.92 | 6,834,968.02 | 13,796,644.26 | 23,506,940.86 | 15,176,222.02 | 4,255,393.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,654.94 | -2,360,649.75 | -684,955.51 | -7,217,212.78 | -7,325,754.68 | -5,528,193.69 | -3,774,933.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,335,190.46 | 19,469,689.67 | 7,519,923.53 | 21,013,857.04 | 30,832,695.54 | 20,704,415.71 | 8,030,327.72 |
| (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 | 30,335,190.46 | 19,469,689.67 | 7,519,923.53 | 21,013,857.04 | 30,832,695.54 | 20,704,415.71 | 8,030,327.72 |
| (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 | 25,069,319.27 | 14,851,926.08 | 5,444,695.62 | 5,896,065.31 | 15,382,754.42 | 11,101,420.29 | 5,138,448.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,265,871.19 | 4,617,763.59 | 2,075,227.91 | 15,117,791.73 | 15,449,941.12 | 9,602,995.42 | 2,891,879.61 |
| 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 | 15,823,788.77 | 8,814,775.44 | 3,628,784.77 | 1,273,254.52 | 11,168,139.90 | 7,904,917.56 | 4,743,859.96 |
| 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 | 0.10 | 0.06 | 0.02 | 0.02 | 0.07 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.06 | 0.02 | 0.02 | 0.07 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,495.65 | -217,826.22 | -173,102.27 | 97,821.01 | 82,095.16 | 83,213.14 | -97,412.76 |
| 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 | 745,495.65 | -217,826.22 | -173,102.27 | 97,821.01 | 82,095.16 | 83,213.14 | -97,412.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,080,686.11 | 19,251,863.45 | 7,346,821.26 | 21,111,678.05 | 30,914,790.70 | 20,787,628.85 | 7,932,914.96 |
| 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 | 25,814,814.92 | 14,634,099.86 | 5,271,593.35 | 5,993,886.32 | 15,464,849.58 | 11,184,633.43 | 5,041,035.35 |
| 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 | 5,265,871.19 | 4,617,763.59 | 2,075,227.91 | 15,117,791.73 | 15,449,941.12 | 9,602,995.42 | 2,891,879.61 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 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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