| 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 | 1,254,037,408.51 | 829,329,438.24 | 381,392,081.33 | 1,671,699,376.58 | 1,241,561,388.15 | 795,704,570.10 | 372,040,366.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,037,408.51 | 829,329,438.24 | 381,392,081.33 | 1,671,699,376.58 | 1,241,561,388.15 | 795,704,570.10 | 372,040,366.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,772,648.37 | 725,826,780.47 | 344,671,152.58 | 1,518,241,612.81 | 1,114,267,143.22 | 723,037,920.41 | 349,671,368.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,111,152.64 | 493,431,858.34 | 228,737,408.04 | 1,044,287,939.84 | 755,038,389.79 | 491,455,969.64 | 232,690,416.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,343,257.83 | 31,495,834.00 | 15,616,827.09 | 67,416,610.33 | 46,709,367.04 | 31,031,467.22 | 14,635,763.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,262,279.14 | 4,747,484.79 | 3,325,080.09 | 10,521,809.41 | 7,824,282.58 | 6,210,716.97 | 4,314,934.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,099,317.68 | 85,280,827.21 | 39,496,620.31 | 176,156,277.93 | 136,145,257.06 | 89,642,912.61 | 36,531,042.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,691,341.04 | 113,180,931.02 | 55,953,500.57 | 211,719,736.33 | 157,830,471.79 | 103,439,163.91 | 49,928,885.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,265,300.04 | -2,310,154.89 | 1,541,716.48 | 8,139,238.97 | 10,719,374.96 | 1,257,690.06 | 11,570,325.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,916,994.92 | 17,026,777.64 | 8,238,699.43 | 28,439,759.71 | 23,500,353.12 | 14,581,071.69 | 6,699,087.41 |
| 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 | 2.76 | 1.82 | 0.91 | 27,121,639.12 | 27,504,310.73 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,765,202.52 | -13,658,795.66 | -5,718,305.64 | -22,460,883.28 | -6,545,095.74 | -3,433,945.09 | -2,158,949.88 |
| 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 | -14,764,961.44 | -13,658,554.58 | -5,718,064.56 | -20,397,967.45 | -5,820,368.10 | -3,433,948.12 | -2,158,952.00 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 117,802.71 | 11,290.87 | - | 2,421,987.44 | 309,109.00 | 158,232.42 | -7,047.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,503,090.92 | -1,961,231.90 | 8,794.53 | -5,295,174.15 | -186,415.75 | -124,247.08 | -62,005.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,463.97 | 203,406.17 | 398,437.20 | -2,438,707.41 | -246,344.73 | -294,479.65 | -41,931.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,851,813.30 | 5,781,345.00 | 3,318,789.50 | 9,000,695.41 | 4,143,519.26 | 3,264,744.06 | 1,091,136.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,217,549.44 | 93,878,674.07 | 34,728,645.25 | 161,807,320.90 | 152,273,327.70 | 72,236,954.35 | 21,190,200.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,558.68 | 158,328.96 | 4,434.59 | 959,215.81 | 792,928.22 | 777,540.05 | 10,152.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,728.07 | 712,532.41 | 281,049.96 | 3,961,216.93 | 1,504,993.64 | 1,147,675.98 | 635,586.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,289,380.05 | 93,324,470.62 | 34,452,029.88 | 158,805,319.78 | 151,561,262.28 | 71,866,818.42 | 20,564,766.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,646,313.16 | 20,128,260.22 | 5,102,492.16 | 5,327,586.58 | 3,586,225.42 | 11,040,551.74 | 3,039,107.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,643,066.89 | 73,196,210.40 | 29,349,537.72 | 153,477,733.20 | 147,975,036.86 | 60,826,266.68 | 17,525,658.71 |
| (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 | 109,643,066.89 | 73,196,210.40 | 29,349,537.72 | 153,477,733.20 | 147,975,036.86 | 60,826,266.68 | 17,525,658.71 |
| (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 | 84,165,039.65 | 57,031,840.79 | 22,291,406.17 | 132,446,680.84 | 129,318,581.04 | 53,782,201.26 | 16,605,727.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,478,027.24 | 16,164,369.61 | 7,058,131.55 | 21,031,052.36 | 18,656,455.82 | 7,044,065.42 | 919,931.43 |
| 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 | 81,377,451.63 | 54,116,828.84 | 20,501,857.49 | 104,756,280.97 | 99,178,257.59 | 51,027,225.98 | 16,062,969.22 |
| 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 | 0.15 | 0.10 | 0.04 | 0.24 | 0.23 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 0.04 | 0.23 | 0.23 | 0.10 | 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 | -2,497,310.30 | 136,998.43 | -856,704.08 | 6,989,206.63 | 8,619,891.53 | 7,670,630.85 | -765,530.75 |
| 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 | -2,175,159.93 | -149,804.34 | -684,751.20 | 6,289,917.11 | 7,587,953.33 | 7,395,343.43 | -675,122.61 |
| 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 | -322,150.37 | 286,802.77 | -171,952.88 | 699,289.52 | 1,031,938.20 | 275,287.42 | -90,408.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,145,756.59 | 73,333,208.83 | 28,492,833.64 | 160,466,939.83 | 156,594,928.39 | 68,496,897.53 | 16,760,127.96 |
| 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 | 81,989,879.72 | 56,882,036.45 | 21,606,654.97 | 138,736,597.95 | 136,906,534.37 | 61,177,544.69 | 15,930,604.67 |
| 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 | 25,155,876.87 | 16,451,172.38 | 6,886,178.67 | 21,730,341.88 | 19,688,394.02 | 7,319,352.84 | 829,523.29 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-22 | 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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