| 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 | 690,372,359.68 | 590,259,773.95 | 443,210,480.45 | 1,157,762,417.27 | 525,435,256.68 | 461,178,050.82 | 351,206,675.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,372,359.68 | 590,259,773.95 | 443,210,480.45 | 1,157,762,417.27 | 525,435,256.68 | 461,178,050.82 | 351,206,675.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,489,174.13 | 471,720,133.55 | 316,833,982.68 | 1,029,878,896.36 | 489,456,275.16 | 384,070,948.20 | 264,045,490.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,294,628.52 | 374,117,767.90 | 274,934,607.76 | 835,989,098.01 | 354,548,123.81 | 301,182,253.98 | 225,502,345.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,428,679.14 | 7,759,723.05 | 2,803,742.37 | 16,530,975.76 | 10,079,544.87 | 5,936,802.53 | 1,998,248.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,817.56 | 3,692,969.86 | 659,828.60 | 9,605,556.92 | 4,562,213.25 | 3,871,128.19 | 847,738.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,044,781.54 | 23,601,330.13 | 8,574,803.41 | 46,068,431.86 | 30,564,658.50 | 17,883,922.96 | 7,652,014.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,583,012.82 | 59,355,569.25 | 28,191,229.31 | 113,032,581.74 | 82,651,903.15 | 50,231,261.38 | 24,487,659.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,982,254.55 | 3,192,773.36 | 1,669,771.23 | 8,652,252.07 | 7,049,831.58 | 4,965,579.16 | 3,557,484.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,846,403.87 | 6,953,679.90 | 3,578,496.07 | 18,311,941.48 | 12,550,409.31 | 9,497,889.05 | 4,856,695.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 40,319.19 | - | 63,287.67 | 150,289.17 | 105,601.67 | -65,653.33 | 13,580.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,684.02 | 393,117.80 | 123,219.18 | 1,627,997.99 | 1,725,944.64 | 827,268.66 | 437,013.21 |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,382.69 | 1,080,203.08 | - | 5,712,490.92 | 4,423,271.67 | 232,436.56 | 193,665.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -5,915,317.40 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,640,375.29 | -4,429,685.58 | -5,932,755.81 | -3,010,354.94 | -3,788,459.41 | -4,177,159.59 | -6,115,343.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,920,441.66 | 7,296,650.85 | 3,036,941.57 | 12,240,337.65 | 6,388,156.51 | 4,473,476.14 | 2,695,708.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,844,637.82 | 122,879,926.55 | 123,667,190.38 | 138,688,964.30 | 44,833,496.60 | 78,397,471.06 | 84,385,807.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,107,864.18 | 5,017,083.44 | 2,461,938.17 | 7,526,286.20 | 2,357,907.25 | 2,196,313.68 | 394,122.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,662.41 | 286,870.15 | 38,777.01 | 17,368,816.18 | 1,117,288.60 | 663,484.32 | 401,285.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,508,839.59 | 127,610,139.84 | 126,090,351.54 | 128,846,434.32 | 46,074,115.25 | 79,930,300.42 | 84,378,644.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,611,387.44 | 40,693,140.20 | 35,663,145.66 | 31,221,779.79 | 25,427,713.84 | 28,733,614.83 | 24,953,135.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,897,452.15 | 86,916,999.64 | 90,427,205.88 | 97,624,654.53 | 20,646,401.41 | 51,196,685.59 | 59,425,508.44 |
| (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 | 69,897,452.15 | 86,916,999.64 | 90,427,205.88 | 97,624,654.53 | 20,646,401.41 | 51,196,685.59 | 59,425,508.44 |
| (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 | 17,984,736.07 | 31,398,277.08 | 39,469,161.14 | 40,795,232.42 | -13,538,904.93 | 12,648,544.29 | 24,680,371.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,912,716.08 | 55,518,722.56 | 50,958,044.74 | 56,829,422.11 | 34,185,306.34 | 38,548,141.30 | 34,745,137.10 |
| 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 | 5,282,538.75 | 22,257,272.28 | 36,120,964.17 | 35,874,533.24 | -25,912,905.89 | 7,163,578.05 | 21,843,824.14 |
| 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 | 0.03 | 0.06 | 0.07 | 0.08 | -0.03 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.07 | 0.08 | -0.03 | 0.02 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 667,600.12 | - | - | -515,702.69 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 667,600.12 | - | - | -515,702.69 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,565,052.27 | 86,916,999.64 | 90,427,205.88 | 97,108,951.84 | 20,646,401.41 | 51,196,685.59 | 59,425,508.44 |
| 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 | 18,652,336.19 | 31,398,277.08 | 39,469,161.14 | 40,279,529.73 | -13,538,904.93 | 12,648,544.29 | 24,680,371.34 |
| 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 | 51,912,716.08 | 55,518,722.56 | 50,958,044.74 | 56,829,422.11 | 34,185,306.34 | 38,548,141.30 | 34,745,137.10 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-22 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-22 | 2023-10-31 | 2023-08-29 | 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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