| 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 | 1,107,642,432.36 | 708,374,948.39 | 382,424,534.01 | 1,390,710,922.68 | 930,475,245.31 | 555,517,927.27 | 242,508,020.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,642,432.36 | 708,374,948.39 | 382,424,534.01 | 1,390,710,922.68 | 930,475,245.31 | 555,517,927.27 | 242,508,020.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,595,700.04 | 589,900,912.65 | 310,032,156.50 | 1,299,096,534.77 | 852,929,565.93 | 503,514,157.82 | 234,161,726.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,144,035.88 | 345,520,970.39 | 200,623,955.99 | 720,034,957.23 | 474,425,479.93 | 259,115,902.63 | 124,015,359.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,280,623.49 | 27,971,703.57 | 12,384,734.91 | 66,626,648.53 | 43,135,942.68 | 22,569,410.24 | 10,603,053.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,462.38 | 3,835,735.78 | 1,845,511.46 | 9,298,323.86 | 5,808,021.48 | 3,931,888.53 | 785,882.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,146,127.95 | 148,502,349.24 | 67,084,606.86 | 329,209,235.39 | 229,481,654.50 | 151,009,384.74 | 69,625,443.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,347,911.81 | 85,515,430.60 | 40,372,372.09 | 180,750,481.88 | 113,749,808.88 | 72,525,773.72 | 33,053,306.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,159,461.47 | -21,445,276.93 | -12,279,024.81 | -6,823,112.12 | -13,671,341.54 | -5,638,202.04 | -3,921,317.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,726.39 | 3,603,420.30 | 1,636,324.94 | 2,956,364.55 | 1,933,935.59 | 1,112,313.77 | 643,488.03 |
| 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 | 2,299,390.23 | 927,217.09 | 1,935,301.74 | 78,979,553.62 | 1,062,994.36 | 538,538.08 | 230,527.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,890.44 | 1,451,510.83 | 678,301.44 | 14,981,676.06 | 5,470,898.47 | 5,259,006.82 | 4,245,184.67 |
| 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 | -992,478.38 | -998,106.00 | -577,387.66 | -2,474,708.02 | -1,923,962.41 | -737,586.55 | 966,248.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645.41 | 11,816.53 | - | 405,323.57 | 53,235.63 | 20,038.74 | 20,038.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -35,639,722.04 | -35,664,978.88 | - | -171,332,810.73 | -54,564,025.28 | -54,598,370.43 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,868.65 | 688,356.61 | - | 26,802,601.63 | 6,475,167.18 | 6,475,167.18 | 285,510.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,119,021.92 | 2,900,923.31 | 1,927,825.33 | 7,971,789.71 | 1,378,677.60 | 601,889.13 | 2,390,410.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,982,826.93 | 88,788,881.23 | 76,933,806.02 | 49,422,521.77 | 37,422,627.34 | 10,300,038.97 | 15,517,965.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,329.81 | 734,296.98 | 300,116.56 | 3,574,790.03 | 3,878,725.30 | 2,649,937.67 | 255,410.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,866.81 | 1,630,760.04 | 97,340.69 | 2,533,507.29 | 1,681,552.01 | 277,841.35 | 85,013.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,608,289.93 | 87,892,418.17 | 77,136,581.89 | 50,463,804.51 | 39,619,800.63 | 12,672,135.29 | 15,688,363.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,429,247.80 | 13,901,188.78 | 10,101,536.52 | 7,698,658.45 | 5,545,885.51 | 5,393,403.58 | 2,598,704.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,179,042.13 | 73,991,229.39 | 67,035,045.37 | 42,765,146.06 | 34,073,915.12 | 7,278,731.71 | 13,089,658.93 |
| (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 | 85,179,042.13 | 73,991,229.39 | 67,035,045.37 | 42,765,146.06 | 34,073,915.12 | 7,278,731.71 | 13,089,658.93 |
| (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 | 101,746,208.80 | 85,502,087.11 | 71,177,670.32 | 71,797,891.26 | 46,084,679.17 | 21,611,088.07 | 18,413,401.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,567,166.67 | -11,510,857.72 | -4,142,624.95 | -29,032,745.20 | -12,010,764.05 | -14,332,356.36 | -5,323,742.38 |
| 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 | 91,198,541.85 | 81,298,134.43 | 66,891,060.27 | -55,043,550.61 | 35,142,698.34 | 12,910,549.02 | 12,915,681.61 |
| 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 | 0.12 | 0.10 | 0.08 | 0.08 | 0.05 | 0.02 | 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 | 0.12 | 0.10 | 0.08 | 0.08 | 0.05 | 0.02 | 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 | -6,774,011.07 | -15,459,373.17 | -9,201,587.93 | 7,178,839.79 | -749,502.67 | 4,323,167.08 | 817,787.67 |
| 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 | -6,498,659.89 | -14,723,064.92 | -8,685,625.58 | 1,173,022.13 | -497,312.61 | 3,233,125.98 | 490,672.60 |
| 归属于少数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 | -275,351.18 | -736,308.25 | -515,962.35 | 6,005,817.66 | -252,190.06 | 1,090,041.10 | 327,115.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,405,031.06 | 58,531,856.22 | 57,833,457.44 | 49,943,985.85 | 33,324,412.45 | 11,601,898.79 | 13,907,446.60 |
| 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 | 95,247,548.91 | 70,779,022.19 | 62,492,044.74 | 72,970,913.39 | 45,587,366.56 | 24,844,214.05 | 18,904,073.91 |
| 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 | -16,842,517.85 | -12,247,165.97 | -4,658,587.30 | -23,026,927.54 | -12,262,954.11 | -13,242,315.26 | -4,996,627.31 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |