| 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 | 971,457,317.58 | 665,831,138.42 | 354,021,375.03 | 699,190,595.82 | 466,347,444.96 | 363,123,583.58 | 218,122,163.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,457,317.58 | 665,831,138.42 | 354,021,375.03 | 699,190,595.82 | 466,347,444.96 | 363,123,583.58 | 218,122,163.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,195,622.31 | 647,370,874.99 | 326,563,281.69 | 592,599,471.63 | 374,207,622.08 | 274,054,109.64 | 157,428,131.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,587,575.24 | 545,159,024.36 | 272,679,711.01 | 453,095,257.35 | 286,926,795.16 | 216,570,165.80 | 126,157,139.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,687,201.21 | 20,941,234.06 | 10,021,479.48 | 40,032,993.99 | 27,146,446.72 | 19,598,134.22 | 9,227,900.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,948,815.05 | 3,904,105.42 | 1,510,094.27 | 4,413,763.67 | 2,594,869.74 | 1,926,268.09 | 975,821.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,139,279.91 | 23,953,533.94 | 11,806,913.11 | 14,223,318.13 | 12,834,951.73 | 8,026,970.63 | 4,086,309.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,531,273.13 | 48,694,676.08 | 28,850,610.22 | 85,190,195.60 | 49,106,377.78 | 31,531,968.28 | 14,650,163.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,301,477.77 | 4,718,301.13 | 1,694,473.60 | -4,356,057.11 | -4,401,819.05 | -3,599,397.38 | 2,330,797.63 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | 17,132,291.02 | 11,523,495.90 | - | 7,574,731.49 | 6,572,242.17 | 2,941,102.20 | - |
| 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 | 19,420.00 | 19,420.00 | 7,460.00 | 152,279.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,350,746.95 | -4,314,866.06 | -1,656,200.92 | -1,032,311.92 | 4,674,451.37 | 659,258.03 | 1,694,920.42 |
| 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 | -6,350,746.95 | -643,107.66 | - | 3,832,327.10 | - | 659,258.03 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 113,362.76 | -66,922.08 | -66,922.08 | 19,723.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,343,911.64 | -8,728,291.71 | 364,108.28 | -4,949,837.42 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,583.62 | 1,560,508.13 | 560,225.50 | 4,608,109.02 | 4,581,841.79 | 4,728,770.05 | 2,780,073.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,376,691.16 | 5,505,927.20 | 2,629,704.40 | 6,947,016.40 | 5,376,395.52 | 5,232,428.64 | 2,126,653.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,560,268.54 | 12,502,960.99 | 29,363,390.60 | 112,429,742.03 | 106,705,589.48 | 99,623,008.58 | 67,315,402.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,145.35 | 251,944.05 | 11,382.74 | 154,829.48 | 181,039.74 | 132,386.07 | 5,800.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,569.92 | 266,258.06 | 215,752.23 | 1,844,688.76 | 657,381.66 | 640,527.11 | 533,073.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,661,693.11 | 12,488,646.98 | 29,159,021.11 | 110,739,882.75 | 106,229,247.56 | 99,114,867.54 | 66,788,129.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,538,196.43 | -3,605,414.02 | 8,645,859.77 | 18,547,824.16 | 24,575,386.69 | 17,869,441.48 | 15,737,616.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,503.32 | 16,094,061.00 | 20,513,161.34 | 92,192,058.59 | 81,653,860.87 | 81,245,426.06 | 51,050,512.43 |
| (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 | 1,876,503.32 | 16,094,061.00 | - | 92,192,058.59 | 81,653,860.87 | 81,245,426.06 | - |
| (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 | 2,295,138.56 | 16,550,662.82 | 20,125,230.01 | 88,410,809.90 | 78,845,273.73 | 78,561,245.51 | 49,529,822.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,635.24 | -456,601.82 | 387,931.33 | 3,781,248.69 | 2,808,587.14 | 2,684,180.55 | 1,520,689.71 |
| 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 | -6,487,328.86 | 14,547,384.28 | 18,121,748.56 | 84,635,209.07 | 75,186,182.84 | 75,043,738.26 | 48,181,631.47 |
| 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 | 0.01 | 0.05 | 0.06 | 0.24 | 0.22 | 0.22 | 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 | 0.01 | 0.05 | 0.06 | 0.24 | 0.22 | 0.22 | 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 | -3,349,777.47 | -3,245,002.34 | - | -55,912.01 | 153,957.72 | 153,957.72 | - |
| 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 | -3,349,777.47 | -3,245,002.34 | - | -55,912.01 | 153,957.72 | 153,957.72 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,473,274.15 | 12,849,058.66 | 20,513,161.34 | 92,136,146.58 | 81,807,818.59 | 81,399,383.78 | 51,050,512.43 |
| 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 | -1,054,638.91 | 13,305,660.48 | 20,125,230.01 | 88,354,897.89 | 78,999,231.45 | 78,715,203.23 | 49,529,822.72 |
| 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 | -418,635.24 | -456,601.82 | 387,931.33 | 3,781,248.69 | 2,808,587.14 | 2,684,180.55 | 1,520,689.71 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-21 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-11 | 2023-04-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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