| 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 | 1,189,258,740.31 | 779,482,880.91 | 375,946,764.95 | 1,618,649,870.61 | 1,235,843,894.43 | 828,233,233.23 | 430,661,409.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,258,740.31 | 779,482,880.91 | 375,946,764.95 | 1,618,649,870.61 | 1,235,843,894.43 | 828,233,233.23 | 430,661,409.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,826,619.37 | 744,546,952.22 | 358,194,868.27 | 1,513,363,758.62 | 1,147,359,996.20 | 759,252,902.00 | 402,640,448.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,033,709.04 | 600,065,871.16 | 287,069,115.12 | 1,215,086,322.21 | 927,567,585.99 | 624,913,976.43 | 324,121,116.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,579,191.65 | 38,291,102.48 | 19,090,880.58 | 85,657,666.71 | 66,849,670.76 | 45,684,198.18 | 23,222,503.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,026,081.44 | 6,276,340.67 | 2,787,426.50 | 12,227,180.48 | 9,592,073.37 | 6,605,290.10 | 3,348,286.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,435,263.29 | 32,202,949.65 | 15,081,284.44 | 56,260,638.82 | 40,270,755.41 | 24,246,801.25 | 8,955,129.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,871,996.07 | 57,341,494.92 | 28,116,491.01 | 128,698,799.01 | 98,665,407.69 | 64,545,930.94 | 32,604,296.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,880,377.88 | 10,369,193.34 | 6,049,670.62 | 15,433,151.39 | 4,414,502.98 | -6,743,294.90 | 10,389,116.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,576,627.16 | 18,568,677.91 | 8,979,864.62 | 26,997,786.98 | 16,027,189.82 | 7,154,931.99 | 4,024,899.31 |
| 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 | 4,614.90 | 1,820,734.29 | -6,666,140.59 | 2,000,358.58 | -4,511,095.82 | -6,043,821.63 | -4,087,687.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,578,656.98 | 6,735,616.05 | 2,895,736.77 | 6,095,576.82 | 3,311,689.09 | 1,799,461.44 | 1,802,098.94 |
| 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 | -23,743.06 | -15,196.37 | -9,959.73 | -31,332.55 | -28,582.81 | -17,398.11 | -2,576.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,994.73 | 327,258.02 | 79,904.22 | 106,119.07 | 51,317.43 | 72,581.66 | 440,361.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,207,266.82 | -18,384,738.12 | -10,147,394.39 | -21,162,638.13 | -14,968,470.52 | -8,998,544.64 | -4,682,647.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,443.45 | 1,214,470.91 | 1,158,529.28 | 995,106.11 | 3,082,680.42 | 1,252,547.68 | 798,334.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,591,507.27 | 5,877,670.59 | 3,881,701.16 | 12,935,976.50 | 8,026,607.92 | 5,879,721.38 | 2,425,107.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,592,071.45 | 32,526,940.43 | 8,954,233.13 | 106,256,610.94 | 83,476,626.75 | 62,942,277.12 | 24,716,528.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,188.51 | 520,521.06 | 168,275.41 | 1,753,455.76 | 1,540,529.00 | 695,972.69 | 645,459.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,303.25 | 886,576.29 | 50,014.86 | 45,833.59 | 6,113.89 | 103.94 | 47.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,290,956.71 | 32,160,885.20 | 9,072,493.68 | 107,964,233.11 | 85,011,041.86 | 63,638,145.87 | 25,361,941.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,277.69 | 1,307,242.59 | 536,436.63 | 6,099,455.28 | 5,339,388.16 | 4,273,159.95 | 969,367.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,413,679.02 | 30,853,642.61 | 8,536,057.05 | 101,864,777.83 | 79,671,653.70 | 59,364,985.92 | 24,392,573.80 |
| (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 | 33,413,679.02 | 30,853,642.61 | 8,536,057.05 | 101,864,777.83 | 79,671,653.70 | 59,364,985.92 | 24,392,573.80 |
| (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 | 34,001,847.45 | 31,301,611.89 | 8,791,176.34 | 102,689,999.32 | 80,172,037.01 | 59,844,285.98 | 24,392,573.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -588,168.43 | -447,969.28 | -255,119.29 | -825,221.49 | -500,383.31 | -479,300.06 | - |
| 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 | 20,440,688.40 | 19,120,598.98 | 9,631,336.89 | 83,282,044.01 | 72,731,282.30 | 56,826,224.17 | 23,480,549.72 |
| 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 | 0.11 | 0.10 | 0.03 | 0.34 | 0.27 | 0.20 | 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 | 0.11 | 0.10 | 0.03 | 0.34 | 0.27 | 0.20 | 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 | 3,541,637.04 | -911,024.09 | -1,509,724.01 | 2,765,387.54 | 1,371,973.10 | 5,239,732.03 | -2,944,856.11 |
| 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 | 3,541,637.04 | -911,024.09 | -1,509,724.01 | 2,765,387.54 | 1,371,973.10 | 5,239,732.03 | -2,944,856.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,955,316.06 | 29,942,618.52 | 7,026,333.04 | 104,630,165.37 | 81,043,626.80 | 64,604,717.95 | 21,447,717.69 |
| 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 | 37,543,484.49 | 30,390,587.80 | 7,281,452.33 | 105,455,386.86 | 81,544,010.11 | 65,084,018.01 | 21,447,717.69 |
| 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 | -588,168.43 | -447,969.28 | -255,119.29 | -825,221.49 | -500,383.31 | -479,300.06 | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-28 | 2024-08-24 | 2024-04-27 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 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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