| 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 | 804,074,016.66 | 618,435,562.56 | 194,588,649.50 | 2,273,849,333.97 | 1,409,319,537.62 | 950,796,749.79 | 377,030,499.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,074,016.66 | 618,435,562.56 | 194,588,649.50 | 2,273,849,333.97 | 1,409,319,537.62 | 950,796,749.79 | 377,030,499.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,155,841.39 | 611,252,125.99 | 207,266,287.68 | 2,221,099,159.99 | 1,398,572,522.44 | 938,577,887.07 | 381,544,457.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,199,863.07 | 510,888,357.58 | 152,112,170.59 | 1,985,384,726.05 | 1,240,126,625.29 | 833,967,536.09 | 325,202,744.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,412,530.52 | 36,435,739.94 | 20,124,531.99 | 82,150,177.69 | 62,190,629.32 | 41,617,331.26 | 21,200,025.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,928.02 | 3,152,722.81 | 1,383,285.11 | 10,248,342.86 | 5,081,865.22 | 3,463,497.03 | 1,480,708.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,399,025.30 | 15,183,454.71 | 8,827,408.96 | 36,060,403.49 | 25,347,095.36 | 15,537,098.97 | 8,451,461.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,606,610.18 | 46,716,042.18 | 25,465,558.81 | 108,895,916.61 | 67,058,869.90 | 44,741,982.19 | 25,446,999.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,307,115.70 | -1,124,191.23 | -646,667.78 | -1,640,406.71 | -1,232,562.65 | -749,558.47 | -237,482.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,041.05 | 27,576.05 | 25,531.89 | 1,024,975.58 | 902,426.44 | 692,052.52 | 429,878.95 |
| 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 | 711,611.10 | 163,243.70 | -562,927.13 | 786,744.82 | 6,338,417.48 | 3,915,456.58 | 2,799,624.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,095.51 | 2,707,962.67 | 1,025,782.85 | 5,046,846.70 | 542,702.49 | 542,702.49 | 660,361.43 |
| 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 | - | - | - | - | - | 446,345.92 | 446,345.92 | 660,361.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,961.03 | -60,728.51 | -580.23 | 457,805.28 | 530,004.91 | 500,535.88 | 300,618.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,225,220.19 | -5,008,913.35 | 4,961,457.43 | -31,297,527.45 | -2,457,842.23 | 254,798.24 | 4,370,742.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,441.27 | 5,246,155.45 | 11,246,843.19 | -7,744,119.33 | 2,416,726.63 | 2,698,109.97 | 5,882,998.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,934.20 | 162,805.07 | 93,705.07 | 4,621,968.58 | 2,873,268.76 | 1,034,294.11 | 395,280.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,610,998.19 | 10,393,961.60 | 4,086,643.00 | 24,621,892.58 | 20,990,293.22 | 21,164,759.99 | 9,895,668.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,760.69 | 7,929.32 | 1,834.17 | 676,771.91 | 31,160.61 | 1,945.65 | 252.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,213.64 | 560,492.80 | 72,217.19 | 900,249.23 | 829,552.17 | 750,035.49 | 156,231.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,870,545.24 | 9,841,398.12 | 4,016,259.98 | 24,398,415.26 | 20,191,901.66 | 20,416,670.15 | 9,739,689.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,587.72 | 3,529,586.30 | 325,888.30 | 7,933,260.39 | -1,924,113.20 | -1,924,022.05 | -979,185.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,144,957.52 | 6,311,811.82 | 3,690,371.68 | 16,465,154.87 | 22,116,014.86 | 22,340,692.20 | 10,718,875.40 |
| (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 | 7,144,957.52 | 6,311,811.82 | 3,690,371.68 | 16,465,154.87 | 22,116,014.86 | 22,340,692.20 | 10,718,875.40 |
| (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 | 4,400,453.79 | 3,720,179.80 | 2,595,423.46 | 10,922,032.29 | 19,015,535.97 | 20,240,754.49 | 9,351,447.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,503.73 | 2,591,632.02 | 1,094,948.22 | 5,543,122.58 | 3,100,478.89 | 2,099,937.71 | 1,367,427.53 |
| 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 | 691,035.36 | 1,499,381.82 | 2,088,015.86 | 2,144,253.75 | 11,436,707.33 | 16,005,663.46 | 6,489,577.43 |
| 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 | 0.02 | 0.02 | 0.01 | 0.05 | 0.08 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.01 | 0.05 | 0.08 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,144,957.52 | 6,311,811.82 | 3,690,371.68 | 16,465,154.87 | 22,116,014.86 | 22,340,692.20 | 10,718,875.40 |
| 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 | 4,400,453.79 | 3,720,179.80 | 2,595,423.46 | 10,922,032.29 | 19,015,535.97 | 20,240,754.49 | 9,351,447.87 |
| 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 | 2,744,503.73 | 2,591,632.02 | 1,094,948.22 | 5,543,122.58 | 3,100,478.89 | 2,099,937.71 | 1,367,427.53 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-03-15 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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