| 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 | 812,138,688.70 | 519,595,392.07 | 228,871,288.67 | 1,506,747,619.49 | 1,053,321,818.82 | 704,915,671.40 | 257,463,819.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,138,688.70 | 519,595,392.07 | 228,871,288.67 | 1,506,747,619.49 | 1,053,321,818.82 | 704,915,671.40 | 257,463,819.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,356,203.83 | 474,743,785.28 | 237,617,048.84 | 1,266,957,342.18 | 900,154,821.94 | 631,262,623.31 | 280,682,685.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,739,413.70 | 375,431,044.54 | 188,584,573.75 | 1,021,201,015.95 | 716,826,755.71 | 513,219,320.89 | 219,852,211.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,902,834.68 | 27,062,420.14 | 14,257,555.32 | 68,116,977.31 | 54,678,473.71 | 37,781,333.64 | 16,682,102.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,615.61 | 3,520,292.65 | 1,075,436.90 | 11,884,341.72 | 6,008,892.11 | 3,419,268.62 | 1,723,344.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,593,079.64 | 13,459,383.69 | 7,542,704.13 | 40,675,666.22 | 26,670,730.13 | 16,212,330.57 | 7,104,448.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,228,514.70 | 57,397,252.44 | 28,486,613.39 | 121,126,959.41 | 92,548,127.84 | 57,802,533.07 | 33,597,921.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,745.50 | -2,126,608.18 | -2,329,834.65 | 3,952,381.57 | 3,421,842.44 | 2,827,836.52 | 1,722,657.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,418,255.13 | 4,673,109.11 | 1,621,678.53 | 8,371,150.42 | 6,364,041.13 | 4,282,855.87 | 2,177,193.90 |
| 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 | 968,305.60 | 1,275,126.44 | 1,020,539.96 | 910,396.39 | 957,958.74 | 3,262,786.30 | 1,573,632.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,024.38 | 163,752.91 | -75,306.26 | 8,343,497.77 | 8,789,331.84 | 750,940.56 | 341,408.02 |
| 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 | -4,225,157.48 | -2,813,439.36 | -971,794.12 | 717,021.31 | 2,332,852.44 | -1,942,260.73 | 82,693.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,047.73 | 1,057,298.30 | 829,360.72 | 5,638,288.83 | 5,651,253.55 | 1,436,805.59 | 955,165.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,645,413.64 | -901,821.33 | 5,201,654.87 | -25,631,192.54 | -10,647,437.69 | -11,047,168.14 | -7,533,810.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,599,274.33 | 18,884,403.80 | 3,756,754.87 | -31,453,228.52 | 1,467,096.32 | 394,376.80 | 18,806,062.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,084.58 | 613,176.72 | 353,611.03 | 19,822,011.59 | 16,959,936.59 | 14,455,740.35 | 13,103,831.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,678,807.85 | 65,943,543.63 | 2,340,855.02 | 217,420,050.83 | 176,345,136.23 | 82,906,529.55 | 4,027,423.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,820.57 | 359,656.80 | 326,925.32 | 240,454.35 | 166,464.14 | 96,435.32 | 31,365.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,840.08 | 1,414,764.49 | 1,297,923.98 | 2,953,322.33 | 2,107,383.15 | 1,551,994.21 | 1,478,106.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,132,788.34 | 64,888,435.94 | 1,369,856.36 | 214,707,182.85 | 174,404,217.22 | 81,450,970.66 | 2,580,681.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,478,300.58 | 6,637,698.65 | -1,163,325.90 | 25,395,862.63 | 23,954,664.12 | 10,414,112.88 | 1,401,346.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,654,487.76 | 58,250,737.29 | 2,533,182.26 | 189,311,320.22 | 150,449,553.10 | 71,036,857.78 | 1,179,335.02 |
| (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 | 118,654,487.76 | 58,250,737.29 | 2,533,182.26 | 189,311,320.22 | 150,449,553.10 | 71,036,857.78 | 1,179,335.02 |
| (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 | 111,877,918.84 | 59,232,433.72 | 3,103,282.39 | 161,330,258.28 | 138,918,153.11 | 70,098,613.49 | 4,144,771.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,776,568.92 | -981,696.43 | -570,100.13 | 27,981,061.94 | 11,531,399.99 | 938,244.29 | -2,965,436.17 |
| 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 | 102,312,943.41 | 55,055,038.98 | 1,741,846.45 | 129,124,136.45 | 104,512,534.20 | 42,397,772.08 | -10,608,676.60 |
| 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 | 0.57 | 0.30 | 0.02 | 0.82 | 0.71 | 0.36 | 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 | 0.56 | 0.29 | 0.02 | 0.78 | 0.67 | 0.34 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,082.44 | 205,389.35 | 18,301.94 | 320,024.03 | 471,804.32 | 545,855.27 | -143,935.44 |
| 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 | -101,082.44 | 205,389.35 | 18,301.94 | 320,024.03 | 471,804.32 | 545,855.27 | -143,935.44 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,553,405.32 | 58,456,126.64 | 2,551,484.20 | 189,631,344.25 | 150,921,357.42 | 71,582,713.05 | 1,035,399.58 |
| 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 | 111,776,836.40 | 59,437,823.07 | 3,121,584.33 | 161,650,282.31 | 139,389,957.43 | 70,644,468.76 | 4,000,835.75 |
| 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 | 6,776,568.92 | -981,696.43 | -570,100.13 | 27,981,061.94 | 11,531,399.99 | 938,244.29 | -2,965,436.17 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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