| 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 | 1,385,070,175.48 | 831,577,653.35 | 324,650,944.67 | 1,358,782,668.61 | 1,001,307,642.96 | 660,984,348.45 | 250,489,770.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,070,175.48 | 831,577,653.35 | 324,650,944.67 | 1,358,782,668.61 | 1,001,307,642.96 | 660,984,348.45 | 250,489,770.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,097,614.47 | 773,177,683.37 | 311,536,609.89 | 1,251,199,066.11 | 921,784,105.08 | 606,704,322.24 | 257,288,716.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,549,082.96 | 565,293,455.92 | 211,287,053.80 | 909,833,953.45 | 688,009,997.55 | 462,896,942.73 | 175,889,723.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,156,568.73 | 31,658,931.60 | 13,478,582.61 | 68,187,572.08 | 39,381,368.72 | 26,389,127.81 | 13,178,508.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,159,453.16 | 5,326,017.41 | 2,857,461.76 | 10,537,010.54 | 8,013,948.49 | 5,456,693.25 | 2,646,024.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,735,951.86 | 97,847,040.09 | 48,256,258.03 | 143,835,970.22 | 93,957,278.46 | 56,572,598.76 | 25,516,520.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,857,957.10 | 86,066,836.32 | 40,286,441.62 | 134,059,334.18 | 110,559,638.13 | 74,130,613.22 | 33,958,661.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,361,399.34 | -13,014,597.97 | -4,629,187.93 | -15,254,774.36 | -18,138,126.27 | -18,741,653.53 | 6,099,277.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,988,948.61 | 4,817,566.70 | 2,422,174.86 | 12,146,365.90 | 9,301,798.85 | 6,293,195.93 | 3,543,884.71 |
| 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 | -50,262.74 | -50,262.74 | - | -4,338,729.52 | -4,329,960.00 | -4,503,960.00 | -3,844,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,253.89 | 1,009,013.33 | 223,570.69 | 2,092,386.03 | 2,354,966.22 | 2,354,966.22 | 79,000.00 |
| 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 | 679,147.28 | 679,147.28 | - | 2,008,980.07 | 2,271,560.26 | 2,271,560.26 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,100.70 | 169,998.26 | 113,704.51 | 53,806.65 | 146,804.65 | 277,798.19 | 59,980.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,731,074.20 | -4,355,094.68 | -2,082,609.17 | -14,052,615.12 | -4,680,586.73 | -2,842,412.32 | -1,391,394.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,815,536.43 | -4,071,362.12 | 902,713.22 | -4,130,963.12 | -2,633,639.67 | -4,295,716.62 | 622,490.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,224.89 | 1,755,820.74 | 921,049.85 | 11,128,995.69 | 8,603,005.75 | 7,139,970.39 | 3,104,625.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,387,267.12 | 52,858,082.77 | 13,192,763.88 | 98,336,483.11 | 78,984,128.10 | 52,410,672.07 | -8,168,943.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,931.14 | 2,530,528.63 | 127,962.11 | 4,100,904.84 | 1,686,348.61 | 1,296,677.66 | 433,099.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,624.98 | 755,836.14 | 176,518.58 | 2,124,159.69 | 1,156,059.43 | 1,028,038.27 | 611,881.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,238,573.28 | 54,632,775.26 | 13,144,207.41 | 100,313,228.26 | 79,514,417.28 | 52,679,311.46 | -8,347,725.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,364,362.35 | 4,681,623.91 | 1,561,016.69 | 12,541,861.59 | 6,510,892.93 | 5,667,053.86 | 999,771.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,874,210.93 | 49,951,151.35 | 11,583,190.72 | 87,771,366.67 | 73,003,524.35 | 47,012,257.60 | -9,347,496.72 |
| (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 | 73,874,210.93 | 49,951,151.35 | 11,583,190.72 | 87,771,366.67 | 73,003,524.35 | 47,012,257.60 | -9,347,496.72 |
| (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 | 59,692,302.93 | 37,446,735.81 | 6,441,130.25 | 76,740,344.54 | 66,663,897.03 | 42,159,093.62 | -9,656,091.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,181,908.00 | 12,504,415.54 | 5,142,060.47 | 11,031,022.13 | 6,339,627.32 | 4,853,163.98 | 308,595.27 |
| 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 | 56,135,517.39 | 34,382,976.46 | 5,520,800.86 | 70,701,120.10 | 61,112,064.33 | 38,026,928.75 | -8,617,599.41 |
| 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 | 0.33 | 0.21 | 0.04 | 0.42 | 0.37 | 0.23 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.21 | 0.04 | 0.42 | 0.37 | 0.23 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,294,736.83 | -6,454,742.51 | -2,852,330.82 | -1,245,813.85 | -265,399.26 | 5,353,219.00 | -1,110,633.20 |
| 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 | -4,148,722.83 | -6,503,577.58 | -2,857,646.83 | -1,343,167.78 | -373,381.87 | 5,213,874.64 | -1,043,446.43 |
| 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 | -146,014.00 | 48,835.07 | 5,316.01 | 97,353.93 | 107,982.61 | 139,344.36 | -67,186.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,579,474.10 | 43,496,408.84 | 8,730,859.90 | 86,525,552.82 | 72,738,125.09 | 52,365,476.60 | -10,458,129.92 |
| 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 | 55,543,580.10 | 30,943,158.23 | 3,583,483.42 | 75,397,176.76 | 66,290,515.16 | 47,372,968.26 | -10,699,538.42 |
| 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 | 14,035,894.00 | 12,553,250.61 | 5,147,376.48 | 11,128,376.06 | 6,447,609.93 | 4,992,508.34 | 241,408.50 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-20 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-17 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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