| 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 | 838,525,846.47 | 523,443,474.71 | 246,819,438.23 | 1,186,786,001.40 | 922,458,712.04 | 637,225,260.54 | 342,147,502.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,525,846.47 | 523,443,474.71 | 246,819,438.23 | 1,186,786,001.40 | 922,458,712.04 | 637,225,260.54 | 342,147,502.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,688,068.77 | 519,350,097.52 | 246,968,528.38 | 1,198,070,646.77 | 919,239,193.02 | 627,690,861.44 | 328,057,795.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,015,754.29 | 240,280,327.15 | 105,981,707.57 | 476,380,098.59 | 347,211,783.42 | 222,492,712.05 | 127,408,345.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,537,760.04 | 48,160,296.47 | 24,691,842.55 | 112,805,861.56 | 77,756,674.77 | 51,871,378.26 | 20,228,682.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,889,009.48 | 5,863,009.87 | 3,032,311.48 | 14,708,743.96 | 11,741,224.04 | 8,328,203.36 | 4,375,869.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,007,752.29 | 148,453,206.14 | 80,759,821.86 | 421,796,734.86 | 361,870,248.37 | 266,589,006.79 | 144,231,629.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,607,743.23 | 80,953,188.51 | 39,161,847.23 | 176,355,911.43 | 124,775,120.55 | 82,192,299.57 | 34,170,318.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,950.56 | -4,359,930.62 | -6,659,002.31 | -3,976,703.63 | -4,115,858.13 | -3,782,738.59 | -2,357,049.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,686,749.26 | 15,052,283.69 | 6,946,213.19 | 22,890,211.61 | 16,991,882.02 | 11,216,532.74 | 5,664,323.20 |
| 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 | -7,446,718.86 | -7,059,177.32 | 3,684,753.51 | 13,369,841.67 | 10,034,050.08 | 12,580,641.42 | 7,145,181.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,485,614.94 | 16,546,183.74 | 8,015,918.91 | 43,624,674.55 | 34,003,242.13 | 24,635,148.37 | 10,800,478.65 |
| 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 | 22,819,192.47 | 15,021,879.59 | 6,826,307.96 | 35,811,307.37 | 26,224,133.67 | 17,676,203.55 | 8,153,579.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,684.82 | 204,182.75 | 172,324.72 | -2,605,095.56 | -2,604,439.03 | -2,574,901.57 | -124,879.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,204,816.81 | -1,115,514.31 | -318,312.77 | 826,146.30 | 1,025,448.22 | -1,078,070.46 | -148,922.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,514.22 | -110,683.45 | -14,169.74 | 2,780,900.53 | 848,739.75 | 310,173.26 | 163,184.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,508,654.66 | 10,079,443.32 | 7,523,550.57 | 32,310,051.58 | 16,213,695.35 | 13,063,107.61 | 11,375,287.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,689,710.67 | 22,637,811.92 | 18,914,975.05 | 79,021,873.70 | 62,740,255.52 | 56,470,497.73 | 43,300,037.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,427.48 | 266,086.52 | 215,494.13 | 2,897,715.08 | 1,389,441.63 | 1,382,173.82 | 33,424.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,807.35 | 1,370,288.46 | 74.01 | 545,157.77 | 543,717.94 | 480,965.89 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,741,330.80 | 21,533,609.98 | 19,130,395.17 | 81,374,431.01 | 63,585,979.21 | 57,371,705.66 | 43,333,462.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,361.32 | -2,483,821.59 | 1,716,302.47 | 11,295,316.84 | 6,126,428.47 | 6,942,457.48 | 5,039,952.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,498,969.48 | 24,017,431.57 | 17,414,092.70 | 70,079,114.17 | 57,459,550.74 | 50,429,248.18 | 38,293,510.10 |
| (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 | 37,498,969.48 | 24,017,431.57 | 17,414,092.70 | 70,079,114.17 | 57,459,550.74 | 50,429,248.18 | 38,293,510.10 |
| (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 | 40,582,838.50 | 26,271,273.71 | 18,789,452.77 | 73,663,110.90 | 60,123,891.60 | 52,188,790.31 | 39,163,800.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,083,869.02 | -2,253,842.14 | -1,375,360.07 | -3,583,996.73 | -2,664,340.86 | -1,759,542.13 | -870,290.60 |
| 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 | 33,101,381.82 | 21,134,746.10 | 5,084,463.01 | 30,619,980.53 | 31,999,703.92 | 25,199,104.77 | 20,511,251.64 |
| 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 | 0.13 | 0.08 | 0.06 | 0.24 | 0.19 | 0.17 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.08 | 0.06 | 0.24 | 0.19 | 0.17 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,498,969.48 | 24,017,431.57 | 17,414,092.70 | 70,079,114.17 | 57,459,550.74 | 50,429,248.18 | 38,293,510.10 |
| 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 | 40,582,838.50 | 26,271,273.71 | 18,789,452.77 | 73,663,110.90 | 60,123,891.60 | 52,188,790.31 | 39,163,800.70 |
| 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 | -3,083,869.02 | -2,253,842.14 | -1,375,360.07 | -3,583,996.73 | -2,664,340.86 | -1,759,542.13 | -870,290.60 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 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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