| 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 | 777,651,034.67 | 468,032,178.34 | 194,380,873.39 | 1,365,792,743.94 | 936,721,647.18 | 577,463,016.77 | 238,988,458.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,651,034.67 | 468,032,178.34 | 194,380,873.39 | 1,365,792,743.94 | 936,721,647.18 | 577,463,016.77 | 238,988,458.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,485,107.18 | 424,555,558.17 | 185,254,486.70 | 1,236,770,653.81 | 846,041,584.30 | 523,096,208.95 | 224,433,225.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,920,812.38 | 324,210,558.59 | 139,531,376.35 | 990,146,080.92 | 684,073,521.30 | 418,126,642.52 | 178,007,330.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,390,290.84 | 18,223,696.69 | 8,501,233.16 | 38,508,451.67 | 23,727,414.22 | 14,555,585.59 | 6,151,237.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,690,226.66 | 5,277,782.88 | 2,398,353.17 | 17,015,993.59 | 11,781,016.55 | 6,291,145.18 | 3,133,072.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,371,714.59 | 30,341,014.97 | 14,673,091.73 | 77,919,273.23 | 50,366,512.89 | 31,566,838.06 | 13,849,901.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,766,913.03 | 45,239,104.69 | 19,806,825.97 | 108,744,938.22 | 73,406,670.00 | 49,706,954.58 | 21,217,808.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,149.68 | 1,263,400.35 | 343,606.32 | 4,435,916.18 | 2,686,449.34 | 2,849,043.02 | 2,073,875.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,689.21 | 2,576,849.30 | 979,575.71 | 6,581,261.62 | 4,598,055.01 | 4,753,509.21 | 2,856,702.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -9,956,793.38 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,335,828.08 | 8,337,308.96 | 1,209,132.05 | 6,838,259.06 | 3,991,115.63 | 2,234,956.30 | 1,682,355.43 |
| 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 | 4,614,878.91 | 3,326,282.06 | 824,110.12 | 3,772,663.08 | 2,643,429.92 | 1,707,945.03 | 1,334,591.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,665.12 | -851,169.94 | 125,966.78 | -7,407,549.01 | 1,531,576.57 | 1,093,024.31 | 548,822.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,284.22 | 2,071,252.95 | -345,782.13 | -4,287,718.08 | -842,122.04 | -574,850.66 | -453,253.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,524.71 | 6,513,582.86 | 4,842,080.95 | -21,877,184.53 | 1,675,696.94 | 2,521,116.32 | 4,105,767.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,996,587.81 | 5,605,738.60 | 2,977,383.43 | 18,261,467.68 | 10,379,966.43 | 7,962,317.81 | 3,383,280.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,419,487.19 | 65,153,333.60 | 17,935,167.77 | 110,592,571.87 | 107,416,296.41 | 67,603,371.90 | 23,822,205.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,359.39 | 553,810.82 | 191,286.57 | 12,868,467.66 | 1,012,575.48 | 614,222.02 | 202,553.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,906,768.34 | 5,241,045.66 | 932,654.76 | 3,614,324.50 | 1,993,542.88 | 914,433.10 | 309,211.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,339,078.24 | 60,466,098.76 | 17,193,799.58 | 119,846,715.03 | 106,435,329.01 | 67,303,160.82 | 23,715,546.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,962,736.57 | 8,108,849.30 | 2,404,874.76 | 32,617,569.95 | 19,191,503.99 | 14,203,597.83 | 3,867,684.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,376,341.67 | 52,357,249.46 | 14,788,924.82 | 87,229,145.08 | 87,243,825.02 | 53,099,562.99 | 19,847,862.00 |
| (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 | 91,376,341.67 | 52,357,249.46 | 14,788,924.82 | 86,037,504.46 | 86,377,947.47 | 53,099,562.99 | 19,847,862.00 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 1,191,640.62 | 865,877.55 | - | - |
| (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 | 64,684,200.41 | 36,454,340.52 | 8,762,308.02 | 59,892,683.49 | 65,589,450.59 | 39,509,310.98 | 13,040,720.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,692,141.26 | 15,902,908.94 | 6,026,616.80 | 27,336,461.59 | 21,654,374.43 | 13,590,252.01 | 6,807,141.78 |
| 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 | 60,451,098.66 | 33,852,070.78 | 6,915,664.11 | 51,702,675.60 | 55,354,150.93 | 31,904,780.29 | 9,609,077.88 |
| 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 | 0.14 | 0.08 | 0.02 | 0.13 | 0.14 | 0.08 | 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 | 0.08 | 0.02 | 0.13 | 0.14 | 0.08 | 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 | -185,711.55 | -1,216,845.23 | -115,367.93 | -404,276.11 | 387,511.57 | -262,643.50 | 586,214.10 |
| 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 | -180,333.90 | -1,213,588.98 | -113,684.28 | -269,126.00 | 387,511.57 | -262,643.50 | 586,214.10 |
| 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 | -5,377.65 | -3,256.25 | -1,683.65 | -135,150.11 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,190,630.12 | 51,140,404.23 | 14,673,556.89 | 86,824,868.97 | 87,631,336.59 | 52,836,919.49 | 20,434,076.10 |
| 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 | 64,503,866.51 | 35,240,751.54 | 8,648,623.74 | 59,623,557.49 | 65,976,962.16 | 39,246,667.48 | 13,626,934.32 |
| 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 | 26,686,763.61 | 15,899,652.69 | 6,024,933.15 | 27,201,311.48 | 21,654,374.43 | 13,590,252.01 | 6,807,141.78 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-10 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-22 | 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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