| 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 | 1,233,404,625.76 | 752,082,346.02 | 312,848,868.39 | 1,675,388,124.81 | 814,264,165.90 | 631,849,943.36 | 393,448,692.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,404,625.76 | 752,082,346.02 | 312,848,868.39 | 1,675,388,124.81 | 814,264,165.90 | 631,849,943.36 | 393,448,692.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,108,984.88 | 708,375,521.19 | 313,734,389.53 | 1,603,465,297.49 | 771,390,601.24 | 591,559,833.72 | 370,927,695.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,768,730.21 | 587,852,099.17 | 256,863,948.69 | 1,349,572,622.42 | 701,529,866.08 | 545,393,943.90 | 337,522,977.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,550,056.05 | 55,059,795.74 | 28,536,167.15 | 121,457,845.78 | 48,315,323.90 | 34,123,436.46 | 19,660,140.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,225,821.56 | 5,511,922.47 | 2,041,304.21 | 10,265,943.04 | 3,734,922.46 | 2,133,058.85 | 826,834.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,819,319.37 | 19,865,371.77 | 9,058,776.14 | 42,383,618.63 | 4,383,344.40 | 2,788,680.47 | 1,502,083.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,746,121.85 | 51,029,998.38 | 24,181,823.56 | 114,841,218.94 | 36,561,867.82 | 23,053,399.63 | 12,776,496.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,001,064.16 | -10,943,666.34 | -6,947,630.22 | -35,055,951.32 | -23,134,723.42 | -15,932,685.59 | -1,360,837.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,378,637.53 | 6,673,960.01 | 2,762,475.41 | 3,305,259.74 | 930,631.17 | 472,265.59 | 126,871.15 |
| 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 | 2,638,262.64 | 1,384,803.67 | 480,809.45 | 4,298,869.27 | 3,638,149.40 | 3,210,615.77 | 2,133,897.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,869,032.99 | 1,263,662.04 | 305,318.09 | 45,399,140.79 | 80,565,116.75 | 112,467,874.70 | 14,481,150.80 |
| 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 | -1,409,794.73 | 128,192.50 | 17,263.65 | 29,485,032.97 | 68,341,037.81 | 100,805,976.98 | 14,099,927.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,647.77 | 349,576.03 | 140,045.98 | 6,016.36 | 181,312.70 | 176,528.97 | 173,287.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,622,252.89 | -7,770,838.75 | -761,919.81 | -35,915,571.42 | -1,046,945.91 | -1,046,945.91 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,424.92 | 3,472,873.23 | 6,960,472.37 | 1,803,474.90 | 7,369,607.64 | 1,801,397.37 | -400,946.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,167,004.31 | 9,645,727.80 | 4,085,259.18 | 37,766,371.54 | 7,898,103.59 | 6,250,948.76 | 3,262,140.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,059,760.62 | 52,052,628.85 | 10,324,464.12 | 125,281,128.76 | 141,478,908.83 | 163,150,529.30 | 42,170,527.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,684.78 | 26,870.82 | - | 5,108.09 | 108.09 | 0.09 | 0.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,746.33 | 120,302.35 | - | 8,675,851.40 | 0.53 | 0.53 | 0.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,039,699.07 | 51,959,197.32 | 10,324,464.12 | 116,610,385.45 | 141,479,016.39 | 163,150,528.86 | 42,170,526.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,892,906.91 | -4,780,944.76 | -2,643,667.69 | 2,533,323.56 | 19,337,098.72 | 21,541,342.99 | 5,563,466.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,932,605.98 | 56,740,142.08 | 12,968,131.81 | 114,077,061.89 | 122,141,917.67 | 141,609,185.87 | 36,607,060.16 |
| (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 | 119,932,605.98 | 56,740,142.08 | 12,968,131.81 | 114,077,061.89 | 122,141,917.67 | 141,609,185.87 | 36,607,060.16 |
| (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 | 37,499,754.20 | 13,775,022.26 | 27,792.84 | 81,470,203.78 | 122,141,917.67 | 141,609,185.87 | 36,607,060.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,432,851.78 | 42,965,119.82 | 12,940,338.97 | 32,606,858.11 | - | - | - |
| 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 | 24,971,986.90 | 10,267,017.51 | -765,425.55 | 11,043,826.23 | 47,846,967.11 | 40,962,927.88 | 20,455,353.97 |
| 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 | 0.13 | 0.05 | - | 0.30 | 0.46 | 0.54 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.05 | - | 0.30 | 0.45 | 0.53 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,656.78 | -1,402,897.18 | 7,248.64 | 5,018,962.41 | 2,545,121.85 | 4,512,849.82 | 728,386.62 |
| 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 | 2,704,524.17 | -440,507.88 | -78,489.49 | 4,313,155.19 | 2,545,121.85 | 4,512,849.82 | 728,386.62 |
| 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 | 997,132.61 | -962,389.30 | 85,738.13 | 705,807.22 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,634,262.76 | 55,337,244.90 | 12,975,380.45 | 119,096,024.30 | 124,687,039.52 | 146,122,035.69 | 37,335,446.78 |
| 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 | 40,204,278.37 | 13,334,514.38 | -50,696.65 | 85,783,358.97 | 124,687,039.52 | 146,122,035.69 | 37,335,446.78 |
| 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 | 83,429,984.39 | 42,002,730.52 | 13,026,077.10 | 33,312,665.33 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-21 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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