| 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 | 941,944,624.36 | 708,570,424.26 | 265,332,820.94 | 1,422,612,566.22 | 1,059,791,589.25 | 701,433,765.73 | 258,141,750.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,944,624.36 | 708,570,424.26 | 265,332,820.94 | 1,422,612,566.22 | 1,059,791,589.25 | 701,433,765.73 | 258,141,750.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,621,230.71 | 709,252,834.46 | 272,408,305.59 | 1,362,403,314.29 | 1,035,805,031.15 | 688,911,587.91 | 255,445,818.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,596,321.34 | 626,489,559.98 | 227,763,181.49 | 1,189,215,352.68 | 924,068,905.35 | 618,564,293.61 | 218,661,785.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,874,315.17 | 18,800,005.21 | 10,570,634.18 | 46,632,864.69 | 27,113,528.85 | 19,545,380.46 | 6,577,939.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,154.38 | 2,746,042.56 | 1,377,452.11 | 8,213,189.49 | 6,710,463.32 | 4,514,317.80 | 2,092,739.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,358,590.40 | 10,526,944.10 | 6,693,153.47 | 23,388,123.77 | 15,936,057.96 | 10,015,063.49 | 5,120,065.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,718,894.69 | 35,146,127.20 | 19,011,072.08 | 66,240,738.65 | 46,114,522.67 | 29,884,716.08 | 14,996,421.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,998,954.73 | 15,544,155.41 | 6,992,812.26 | 28,713,045.01 | 15,861,553.00 | 6,387,816.48 | 7,996,865.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,259,305.26 | 17,560,361.77 | 8,768,017.12 | 28,397,011.81 | 19,869,894.24 | 12,660,585.09 | 6,126,931.15 |
| 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 | -84,966.96 | -84,183.65 | -195,013.64 | 96,725.00 | 103,919.87 | -167,413.28 | -118,186.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -819,131.93 | -539,837.42 | -229,331.27 | -909,258.50 | -687,264.38 | -447,897.47 | -246,366.91 |
| 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 | -834,063.34 | -539,837.42 | -229,331.27 | -661,639.87 | -701,760.82 | -447,897.47 | -246,366.91 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 989,015.64 | 987,721.44 | 987,721.44 | -13,435,569.60 | 59,060.54 | 59,060.54 | 59,060.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,365,698.11 | 1,365,698.11 | - | -8,020,891.33 | 666,074.20 | 666,074.20 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,529,312.77 | -3,547,052.87 | 14,395.09 | -17,023,840.18 | -4,438,903.19 | -4,449,756.36 | 221,742.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,675,877.68 | 13,208,638.78 | 11,834,224.33 | 13,706,118.47 | 4,211,400.00 | 3,573,000.00 | 3,369,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,573.42 | 10,708,574.19 | 5,336,511.30 | 34,622,535.79 | 23,900,845.14 | 11,755,245.45 | 5,981,181.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,384.58 | 1,087,854.58 | 1,066,254.58 | 6,497,568.31 | 6,381,305.69 | 6,145,812.77 | 57,686.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,342.80 | 287,374.34 | 16,309.56 | 16,859,901.81 | 4,127,790.84 | 77,685.50 | 33,040.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,615.20 | 11,509,054.43 | 6,386,456.32 | 24,260,202.29 | 26,154,359.99 | 17,823,372.72 | 6,005,827.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,374.61 | 1,598,703.92 | 5,084.42 | -459,896.51 | 1,886,888.71 | 2,330,096.63 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,240.59 | 9,910,350.51 | 6,381,371.90 | 24,720,098.80 | 24,267,471.28 | 15,493,276.09 | 6,005,827.34 |
| (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 | 2,459,240.59 | 9,910,350.51 | 6,381,371.90 | 24,720,098.80 | 24,267,471.28 | 15,493,276.09 | 6,005,827.34 |
| (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 | 1,430,725.38 | 8,901,965.43 | 6,177,520.21 | 21,336,818.64 | 23,505,118.61 | 15,611,022.79 | 6,813,738.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,515.21 | 1,008,385.08 | 203,851.69 | 3,383,280.16 | 762,352.67 | -117,746.70 | -807,911.20 |
| 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 | -12,295,386.71 | -3,619,667.94 | -5,360,549.71 | 29,215,865.73 | 17,983,376.22 | 7,410,199.72 | 3,863,847.51 |
| 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 | 0.06 | 0.06 | 0.04 | 0.02 |
| 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 | 0.06 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,005.22 | -217,106.38 | -152,559.01 | -1,443,187.57 | -406,189.26 | -439,215.13 | 50,004.88 |
| 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 | 276,749.30 | -217,839.08 | -153,117.51 | -1,443,769.43 | -407,899.76 | -441,120.73 | 50,646.24 |
| 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 | -744.08 | 732.70 | 558.50 | 581.86 | 1,710.50 | 1,905.60 | -641.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,245.81 | 9,693,244.13 | 6,228,812.89 | 23,276,911.23 | 23,861,282.02 | 15,054,060.96 | 6,055,832.22 |
| 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 | 1,707,474.68 | 8,684,126.35 | 6,024,402.70 | 19,893,049.21 | 23,097,218.85 | 15,169,902.06 | 6,864,384.78 |
| 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 | 1,027,771.13 | 1,009,117.78 | 204,410.19 | 3,383,862.02 | 764,063.17 | -115,841.10 | -808,552.56 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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