| 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 | 911,791,951.03 | 592,929,556.39 | 212,230,917.98 | 1,671,360,612.23 | 862,297,377.65 | 595,459,247.04 | 200,210,556.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,791,951.03 | 592,929,556.39 | 212,230,917.98 | 1,671,360,612.23 | 862,297,377.65 | 595,459,247.04 | 200,210,556.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,842,149.25 | 561,841,371.02 | 219,047,994.40 | 1,453,400,271.43 | 825,565,230.26 | 555,341,824.97 | 207,799,049.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,256,678.41 | 405,844,942.81 | 148,308,570.42 | 1,062,280,805.98 | 580,176,277.76 | 390,127,290.87 | 131,786,481.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,605,490.64 | 16,807,812.86 | 8,588,108.49 | 58,534,169.93 | 22,805,363.73 | 14,365,666.36 | 6,716,560.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,791,224.89 | 4,762,546.26 | 1,879,536.85 | 15,240,926.98 | 7,811,350.68 | 4,565,989.65 | 2,005,370.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,989,295.70 | 67,402,403.56 | 29,634,304.88 | 167,615,139.28 | 106,275,421.92 | 76,105,190.12 | 35,100,702.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,865,685.25 | 55,749,673.32 | 25,786,230.86 | 130,766,521.44 | 91,259,822.72 | 60,534,269.57 | 29,656,263.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,333,774.36 | 11,273,992.21 | 4,851,242.90 | 18,962,707.82 | 17,236,993.45 | 9,643,418.40 | 2,533,670.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,228,966.23 | 14,435,670.94 | 7,049,427.56 | 30,484,163.95 | 22,486,450.12 | 14,785,748.80 | 7,056,309.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -175,836.22 | -175,836.22 | -175,836.22 | -578,868.70 | -80,076.32 | -6,590.12 | -3,049.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,705.56 | 240,770.03 | 194,116.93 | 6,984,274.83 | 5,832,293.12 | 1,356,073.66 | 304,483.50 |
| 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 | 1,115,341.89 | 425,406.36 | 375,433.25 | 3,501,578.57 | 2,393,016.16 | 1,121,318.74 | 70,363.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,769.60 | -124,425.13 | -149,040.26 | 2,108,594.39 | -337,462.01 | -515,665.28 | -151,187.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,007.04 | 177,904.58 | 114,939.95 | -379,353.81 | -398,462.76 | -388,339.74 | 55,727.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,663,831.19 | -5,249,655.06 | 2,742,181.87 | -44,895,289.68 | 2,381,465.07 | 6,434,674.23 | 15,176,623.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,547,657.03 | 10,224,154.94 | 7,032,970.75 | 16,587,487.89 | 12,609,463.74 | 9,222,216.57 | 5,617,605.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,726,734.40 | 36,181,098.51 | 2,942,256.60 | 197,787,185.72 | 56,739,368.23 | 56,219,791.39 | 13,411,710.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,369.08 | 2,997,370.60 | 2,471,165.81 | 1,515,802.62 | 413,669.02 | 95,270.28 | 72,186.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,637.97 | 838,349.57 | 2,821.35 | 3,179,622.68 | 2,943,249.07 | 322,848.37 | 266,109.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,782,465.51 | 38,340,119.54 | 5,410,601.06 | 196,123,365.66 | 54,209,788.18 | 55,992,213.30 | 13,217,788.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,393.35 | 6,629,222.45 | 1,653,238.11 | 16,641,560.07 | 7,946,888.19 | 6,628,975.28 | 3,892,322.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,213,072.16 | 31,710,897.09 | 3,757,362.95 | 179,481,805.59 | 46,262,899.99 | 49,363,238.02 | 9,325,466.02 |
| (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 | 30,213,072.16 | 31,710,897.09 | 3,757,362.95 | 179,481,805.59 | 46,262,899.99 | 49,363,238.02 | 9,325,466.02 |
| (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 | 23,412,623.29 | 25,504,307.87 | 3,071,469.78 | 167,447,676.06 | 45,282,915.22 | 48,236,631.72 | 7,112,292.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,448.87 | 6,206,589.22 | 685,893.17 | 12,034,129.53 | 979,984.77 | 1,126,606.30 | 2,213,173.78 |
| 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 | 17,360,467.00 | 20,459,480.70 | 512,388.61 | 154,202,127.64 | 40,144,033.18 | 43,194,189.24 | 4,761,040.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | 0.03 | 0.04 | - | 0.25 | 0.07 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | 0.03 | 0.04 | - | 0.25 | 0.07 | 0.07 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,213,072.16 | 31,710,897.09 | 3,757,362.95 | 179,481,805.59 | 46,262,899.99 | 49,363,238.02 | 9,325,466.02 |
| 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 | 23,412,623.29 | 25,504,307.87 | 3,071,469.78 | 167,447,676.06 | 45,282,915.22 | 48,236,631.72 | 7,112,292.24 |
| 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 | 6,800,448.87 | 6,206,589.22 | 685,893.17 | 12,034,129.53 | 979,984.77 | 1,126,606.30 | 2,213,173.78 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-22 |
| 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) |