| 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 | 1,268,731,075.94 | 851,339,110.04 | 420,178,824.05 | 1,870,932,174.66 | 1,395,749,524.79 | 967,847,710.79 | 523,886,363.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,731,075.94 | 851,339,110.04 | 420,178,824.05 | 1,870,932,174.66 | 1,395,749,524.79 | 967,847,710.79 | 523,886,363.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,578,935.09 | 800,819,108.31 | 385,156,137.82 | 1,681,978,705.10 | 1,244,889,760.71 | 820,728,003.59 | 434,486,685.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,381,208.16 | 707,947,201.67 | 337,976,239.70 | 1,469,027,338.96 | 1,087,206,167.78 | 717,567,597.26 | 377,920,610.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,932,336.94 | 29,996,018.48 | 15,649,581.51 | 71,219,090.44 | 49,897,713.20 | 34,235,461.13 | 18,878,822.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,110,118.13 | 8,262,024.49 | 4,050,449.50 | 16,199,095.82 | 12,490,263.48 | 8,468,316.96 | 4,209,127.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,016,002.07 | 9,716,716.22 | 4,909,121.40 | 24,338,368.42 | 16,315,673.81 | 10,422,444.62 | 4,521,273.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,257,412.22 | 40,984,627.61 | 19,586,447.39 | 83,756,538.46 | 65,528,987.62 | 42,189,898.03 | 21,549,003.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,881,857.57 | 3,912,519.84 | 2,984,298.32 | 17,438,273.00 | 13,450,954.82 | 7,844,285.59 | 7,407,846.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,368,364.54 | 9,038,775.76 | 4,782,553.97 | 21,005,624.06 | 17,579,498.93 | 14,389,399.15 | 7,910,242.45 |
| 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 | - | - | - | 12,636,161.78 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,476.05 | 3,217,452.74 | 1,574,452.99 | 2,927,851.96 | 2,152,728.27 | 2,563,343.26 | 2,730,350.25 |
| 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 | 4,078,764.18 | 3,218,462.34 | 1,574,452.99 | 1,406,684.52 | 922,151.02 | 1,746,031.84 | 1,480,895.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,264.14 | 237,962.14 | -1,387.17 | 240,941.49 | -38,175.32 | -38,175.32 | 7,128.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,150,263.06 | -6,731,409.18 | -118,557.72 | -36,303,835.39 | 478,730.95 | -2,787,910.70 | 1,886.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -754,118.42 | -208,556.02 | -596,933.26 | -1,856,725.07 | -538,316.01 | -862,287.69 | -1,056,081.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,912,128.25 | 8,024,950.32 | 4,591,949.26 | 17,637,917.00 | 5,882,277.59 | 3,741,552.41 | 2,020,296.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,552,627.81 | 55,060,401.73 | 40,472,210.33 | 184,235,781.33 | 158,797,009.56 | 149,736,229.16 | 93,103,258.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,659.58 | 106,704.94 | 43,974.89 | 157,226.31 | 78,381.27 | 27,402.82 | 14,418.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,157,169.76 | 7,794,305.90 | 332,162.88 | 4,170,178.72 | 1,113,484.30 | 872,861.60 | 14,065.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,516,117.63 | 47,372,800.77 | 40,184,022.34 | 180,222,828.92 | 157,761,906.53 | 148,890,770.38 | 93,103,610.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,245,575.64 | -409,268.61 | 2,672,274.83 | 14,492,063.61 | 12,576,469.29 | 14,939,885.65 | 10,184,280.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,761,693.27 | 47,782,069.38 | 37,511,747.51 | 165,730,765.31 | 145,185,437.24 | 133,950,884.73 | 82,919,330.03 |
| (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 | 46,761,693.27 | 47,782,069.38 | 37,511,747.51 | 165,730,765.31 | 145,185,437.24 | 133,950,884.73 | 82,919,330.03 |
| (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 | 36,522,859.04 | 34,536,383.05 | 26,512,350.95 | 114,961,393.84 | 100,845,450.98 | 90,062,064.10 | 53,672,392.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,238,834.23 | 13,245,686.33 | 10,999,396.56 | 50,769,371.47 | 44,339,986.26 | 43,888,820.63 | 29,246,937.61 |
| 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 | 39,328,332.52 | 37,479,012.63 | 25,948,293.23 | 100,628,998.43 | 95,382,303.85 | 86,317,261.43 | 51,049,565.10 |
| 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 | 0.05 | 0.04 | 0.16 | 0.14 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.04 | 0.16 | 0.14 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,186.13 | 161,837.55 | -211,533.58 | -63,648.87 | -509,728.59 | 92,530.03 | 78,187.90 |
| 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 | -46,747.18 | 125,516.26 | -154,912.04 | -53,347.34 | -331,975.97 | 65,705.53 | 66,680.12 |
| 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 | 4,561.05 | 36,321.29 | -56,621.54 | -10,301.53 | -177,752.62 | 26,824.50 | 11,507.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,719,507.14 | 47,943,906.93 | 37,300,213.93 | 165,667,116.44 | 144,675,708.65 | 134,043,414.76 | 82,997,517.93 |
| 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 | 36,476,111.86 | 34,661,899.31 | 26,357,438.91 | 114,908,046.50 | 100,513,475.01 | 90,127,769.63 | 53,739,072.54 |
| 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 | 10,243,395.28 | 13,282,007.62 | 10,942,775.02 | 50,759,069.94 | 44,162,233.64 | 43,915,645.13 | 29,258,445.39 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 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) |