| 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 | 921,022,255.26 | 626,563,846.27 | 248,064,050.68 | 937,758,505.44 | 649,937,311.65 | 399,910,747.82 | 168,786,201.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,022,255.26 | 626,563,846.27 | 248,064,050.68 | 937,758,505.44 | 649,937,311.65 | 399,910,747.82 | 168,786,201.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,047,484.85 | 521,008,783.79 | 198,362,806.66 | 835,441,820.90 | 570,124,247.92 | 345,881,952.82 | 181,804,877.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,890,905.56 | 407,290,828.85 | 147,821,773.53 | 595,863,936.14 | 424,103,741.96 | 270,374,942.54 | 108,849,417.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,238,133.41 | 15,175,096.79 | 8,357,518.38 | 34,874,020.32 | 21,835,168.10 | 14,146,734.32 | 8,639,515.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,741,766.00 | 4,627,956.13 | 2,118,893.10 | 7,226,891.98 | 5,055,691.18 | 3,502,035.23 | 1,350,724.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,746,837.40 | 31,650,104.32 | 14,817,461.38 | 66,536,207.21 | 39,008,762.85 | 24,894,731.66 | 12,456,450.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,743,407.67 | 64,488,849.85 | 32,387,595.46 | 130,762,691.03 | 89,431,000.72 | 57,993,238.82 | 28,883,115.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,686,434.81 | -2,224,052.15 | -7,140,435.19 | 178,074.22 | -9,310,116.89 | -25,029,729.75 | 21,625,653.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,986,359.77 | 12,099,889.88 | 5,373,190.44 | 31,578,346.47 | 23,463,612.44 | 15,714,404.48 | 7,849,187.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 647,383.84 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,887.61 | 1,056,233.87 | -1,408,265.36 | 2,880,400.06 | 2,935,507.37 | 2,627,336.23 | -579,872.86 |
| 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 | 124,690.38 | -23,030.81 | -1,686,094.87 | -365,479.16 | -438,502.55 | 300,694.90 | -1,005,444.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,338.53 | -286,912.73 | 18,746.29 | -6,379.98 | 12,394.46 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -719,346.27 | -629,792.02 | -275,204.62 | -13,494,495.23 | 955,261.68 | 1,238,687.48 | 29,237.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,772,530.08 | -3,820,681.52 | -1,428,438.72 | -3,155,238.85 | -2,284,843.24 | -3,133,433.09 | -998,496.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,350.36 | 1,967,709.16 | 817,248.26 | 13,224,062.41 | 11,941,756.64 | 4,698,882.37 | 807,466.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,884,793.50 | 103,841,619.24 | 47,425,329.87 | 102,412,416.79 | 93,373,140.64 | 59,460,267.99 | -13,760,341.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,351.44 | 64,414.39 | 39,707.00 | 518,787.38 | 137,222.62 | 59,596.95 | 32,672.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,437.40 | 708,475.50 | 19,242.87 | 1,687,376.01 | 472,729.18 | 300,379.92 | 5,740.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,056,707.54 | 103,197,558.13 | 47,445,794.00 | 101,243,828.16 | 93,037,634.08 | 59,219,485.02 | -13,733,409.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,623,200.04 | 18,796,436.32 | 8,262,246.69 | 17,685,191.46 | 10,645,444.95 | 4,702,855.72 | -808,091.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,433,507.50 | 84,401,121.81 | 39,183,547.31 | 83,558,636.70 | 82,392,189.13 | 54,516,629.30 | -12,925,318.13 |
| (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 | 122,433,507.50 | 84,401,121.81 | 39,183,547.31 | 83,558,636.70 | 82,392,189.13 | 54,516,629.30 | -12,925,318.13 |
| (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 | 120,357,426.49 | 84,322,684.06 | 39,236,156.42 | 80,072,779.57 | 80,895,363.04 | 53,333,993.35 | -12,948,965.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,081.01 | 78,437.75 | -52,609.11 | 3,485,857.13 | 1,496,826.09 | 1,182,635.95 | 23,647.24 |
| 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 | 116,605,600.67 | 82,542,613.14 | 38,291,173.81 | 78,266,175.00 | 68,228,650.07 | 47,616,046.73 | -13,987,874.90 |
| 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 | 0.80 | 0.56 | 0.37 | 0.77 | 0.87 | 0.61 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.56 | 0.37 | 0.77 | 0.87 | 0.61 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,439.21 | -5,245,523.13 | -15,266,375.97 | -11,889.89 | 1,655,194.13 | 2,321,129.05 | -1,513,123.54 |
| 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 | -496,340.81 | -5,392,931.87 | -15,392,309.46 | -166,516.28 | 1,519,106.26 | 2,093,238.80 | -704,849.45 |
| 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 | -13,098.40 | 147,408.74 | 125,933.49 | 154,626.39 | 136,087.87 | 227,890.25 | -808,274.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,924,068.29 | 79,155,598.68 | 23,917,171.34 | 83,546,746.81 | 84,047,383.26 | 56,837,758.35 | -14,438,441.67 |
| 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 | 119,861,085.68 | 78,929,752.19 | 23,843,846.96 | 79,906,263.29 | 82,414,469.30 | 55,427,232.15 | -13,653,814.82 |
| 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 | 2,062,982.61 | 225,846.49 | 73,324.38 | 3,640,483.52 | 1,632,913.96 | 1,410,526.20 | -784,626.85 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-04-03 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-04 | 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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