| 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 | 729,717,058.01 | 473,930,074.54 | 207,506,078.84 | 890,718,122.26 | 649,819,616.22 | 438,031,070.40 | 188,036,687.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,717,058.01 | 473,930,074.54 | 207,506,078.84 | 890,718,122.26 | 649,819,616.22 | 438,031,070.40 | 188,036,687.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,505,413.93 | 452,058,612.63 | 191,504,388.32 | 947,665,868.11 | 675,045,224.45 | 444,329,462.64 | 181,379,619.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,595,629.66 | 233,585,002.93 | 92,106,036.82 | 472,008,176.20 | 331,877,920.48 | 221,048,475.61 | 98,452,237.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,171,942.94 | 35,451,885.44 | 13,889,933.57 | 122,328,869.24 | 86,346,507.94 | 53,697,728.82 | 17,042,221.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,244,813.93 | 6,172,201.64 | 2,694,548.49 | 10,285,002.36 | 8,510,598.59 | 5,676,296.17 | 1,801,006.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,551,992.89 | 112,925,510.32 | 52,046,830.73 | 217,045,570.56 | 154,423,679.33 | 102,195,362.95 | 34,120,352.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,030,989.95 | 39,154,275.48 | 18,047,690.40 | 81,738,350.34 | 55,508,275.22 | 36,708,501.86 | 17,824,891.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,910,044.56 | 24,769,736.82 | 12,719,348.31 | 44,259,899.41 | 38,378,242.89 | 25,003,097.23 | 12,138,909.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,025,789.99 | 28,159,654.20 | 13,761,185.02 | 53,138,033.57 | 39,663,820.39 | 25,381,882.78 | 12,509,638.77 |
| 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 | -13,453,704.36 | -8,906,725.89 | -3,683,666.30 | -13,956,107.18 | 9,191,715.22 | 6,542,648.46 | 2,835,795.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,021.26 | 3,779,391.65 | 849,798.08 | 5,991,812.84 | 4,510,564.98 | 3,628,337.12 | -197,588.69 |
| 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 | -149,731.48 | 330,163.73 | -371,134.85 | 1,954,808.48 | 1,697,088.02 | 1,127,029.96 | -792,283.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818.30 | 1,818.30 | 1,818.30 | 894,314.78 | 866,108.95 | 866,108.95 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,782,649.19 | -3,221,910.06 | -834,083.93 | -45,180,929.10 | -3,750,306.43 | -3,431,382.68 | -620,859.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,546.25 | 566,922.02 | 879,631.06 | -3,833,964.77 | -1,756,085.24 | -1,709,386.14 | 361,406.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,187,909.05 | 6,510,135.74 | 2,647,463.49 | 12,593,788.99 | 6,427,188.10 | 2,515,262.51 | 1,245,891.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,903,585.39 | 20,601,093.67 | 15,862,651.22 | -100,438,830.29 | -9,736,422.65 | 2,113,195.98 | 10,281,712.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,850.65 | 100,532.12 | 49,318.58 | 1,767,877.55 | 1,518,357.33 | 1,504,032.70 | 25,670.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,205.72 | 266,214.16 | 3,714.54 | 2,483,730.91 | 811,190.95 | 543,444.54 | 31,826.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,075,230.32 | 20,435,411.63 | 15,908,255.26 | -101,154,683.65 | -9,029,256.27 | 3,073,784.14 | 10,275,556.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,597.96 | 5,235,740.40 | 4,287,015.14 | -17,954,112.60 | -4,814,820.86 | -1,882,235.89 | 91,467.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,003,632.36 | 15,199,671.23 | 11,621,240.12 | -83,200,571.05 | -4,214,435.41 | 4,956,020.03 | 10,184,088.91 |
| (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 | 19,003,632.36 | 15,199,671.23 | 11,621,240.12 | -83,200,571.05 | -4,214,435.41 | 4,956,020.03 | 10,184,088.91 |
| (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 | 24,394,304.80 | 19,541,206.25 | 11,526,165.00 | -71,757,140.03 | 1,941,694.10 | 9,601,525.49 | 12,576,111.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,390,672.44 | -4,341,535.02 | 95,075.12 | -11,443,431.02 | -6,156,129.51 | -4,645,505.46 | -2,392,022.56 |
| 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 | 25,218,744.58 | 19,114,093.39 | 11,446,351.32 | -69,546,184.69 | -14,362,627.77 | -982,405.56 | 8,609,669.88 |
| 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 | 0.05 | 0.04 | 0.02 | -0.15 | - | 0.02 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.04 | -0.07 | 0.05 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,003,632.36 | 15,199,671.23 | 11,621,240.12 | -83,200,571.05 | -4,214,435.41 | 4,956,020.03 | 10,184,088.91 |
| 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 | 24,394,304.80 | 19,541,206.25 | 11,526,165.00 | -71,757,140.03 | 1,941,694.10 | 9,601,525.49 | 12,576,111.47 |
| 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 | -5,390,672.44 | -4,341,535.02 | 95,075.12 | -11,443,431.02 | -6,156,129.51 | -4,645,505.46 | -2,392,022.56 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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