| 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 | 864,900,603.72 | 584,757,474.76 | 284,795,525.11 | 1,185,231,535.43 | 944,181,578.16 | 620,995,594.44 | 306,811,212.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,900,603.72 | 584,757,474.76 | 284,795,525.11 | 1,185,231,535.43 | 944,181,578.16 | 620,995,594.44 | 306,811,212.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,811,241.56 | 537,327,702.87 | 246,017,043.14 | 1,086,814,283.25 | 797,898,549.34 | 511,996,840.09 | 230,913,455.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,958,886.04 | 339,405,846.06 | 160,247,293.04 | 690,284,215.83 | 524,706,314.57 | 341,762,982.65 | 162,038,430.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,724,401.11 | 4,675,739.40 | 2,428,194.82 | 12,623,576.49 | 7,865,450.18 | 3,445,781.54 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,931.50 | 2,704,010.40 | 1,319,692.15 | 7,025,090.81 | 4,153,731.09 | 2,331,585.11 | 1,235,792.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,215,308.06 | 88,130,582.43 | 39,004,361.40 | 177,973,546.11 | 125,457,084.93 | 78,031,673.84 | 33,760,100.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,215,804.62 | 108,177,561.58 | 48,914,804.77 | 214,304,385.81 | 149,800,984.65 | 96,268,350.59 | 40,569,614.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,927,089.77 | -5,766,037.00 | -5,897,303.04 | -15,396,531.80 | -14,085,016.08 | -9,843,533.64 | -6,690,483.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,491,577.98 | 5,654,090.61 | 2,879,392.79 | 13,603,417.08 | 9,465,191.21 | 5,976,929.43 | 2,642,845.19 |
| 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 | 92,925.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741.66 | - | - | 3,167,739.49 | 2,530,245.54 | 2,578,630.14 | 1,282,191.78 |
| 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 | 741.66 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,915.90 | 25,105.48 | 23,186.09 | 3,528,059.24 | -133,085.17 | -110,141.24 | -21,735.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,466.41 | -1,253,171.95 | -1,175,567.71 | -1,215,692.79 | -1,539,335.06 | -759,468.52 | 83,539.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -565,375.39 | -753,900.49 | -1,023,178.52 | -2,488,987.94 | -1,750,622.41 | -1,781,629.57 | -1,145,480.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,943.12 | 2,090,258.92 | 1,380,323.13 | 5,253,561.43 | 3,476,519.99 | 2,312,695.20 | 957,864.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,276,046.04 | 47,538,063.85 | 37,983,244.96 | 106,661,931.61 | 148,866,751.71 | 111,238,840.36 | 77,054,137.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,113.50 | 61,201.73 | 15,785.84 | 843,186.04 | 502,605.76 | 245,652.99 | 10,766.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,242.84 | 2,026,022.54 | 201,775.77 | 2,125,005.23 | 1,802,687.79 | 306,469.75 | 190,737.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,134,916.70 | 45,573,243.04 | 37,797,255.03 | 105,380,112.42 | 147,566,669.68 | 111,178,023.60 | 76,874,165.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,603,309.20 | 25,229,878.92 | 10,614,924.08 | 47,590,126.93 | 51,436,739.98 | 34,525,894.63 | 20,643,780.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,531,607.50 | 20,343,364.12 | 27,182,330.95 | 57,789,985.49 | 96,129,929.70 | 76,652,128.97 | 56,230,385.30 |
| (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 | 10,531,607.50 | 20,343,364.12 | 27,182,330.95 | 57,789,985.49 | 96,129,929.70 | 76,652,128.97 | 56,230,385.30 |
| (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 | 16,375,500.30 | 24,063,967.54 | 28,976,245.02 | 63,551,557.35 | 99,410,544.63 | 78,347,857.61 | 56,826,297.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,843,892.80 | -3,720,603.42 | -1,793,914.07 | -5,761,571.86 | -3,280,614.93 | -1,695,728.64 | -595,911.70 |
| 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 | 14,789,368.08 | 24,356,076.26 | 28,344,038.06 | 55,324,507.19 | 95,871,041.26 | 74,360,395.21 | 55,165,464.05 |
| 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 | 0.10 | 0.15 | 0.18 | 0.40 | 0.63 | 0.50 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.15 | 0.18 | 0.40 | 0.63 | 0.50 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,240.81 | 1,059.74 | -58.02 | 787.59 | 3,392.72 | 4,947.91 | 347.55 |
| 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 | 72,240.81 | 1,059.74 | -58.02 | 787.59 | 3,392.72 | 4,947.91 | 347.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,603,848.31 | 20,344,423.86 | 27,182,272.93 | 57,790,773.08 | 96,133,322.42 | 76,657,076.88 | 56,230,732.85 |
| 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 | 16,447,741.11 | 24,065,027.28 | 28,976,187.00 | 63,552,344.94 | 99,413,937.35 | 78,352,805.52 | 56,826,644.55 |
| 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 | -5,843,892.80 | -3,720,603.42 | -1,793,914.07 | -5,761,571.86 | -3,280,614.93 | -1,695,728.64 | -595,911.70 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 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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