| 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 | 623,537,022.51 | 369,385,798.15 | 136,678,005.46 | 722,261,478.80 | 573,940,107.31 | 277,133,833.40 | 131,699,792.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,537,022.51 | 369,385,798.15 | 136,678,005.46 | 722,261,478.80 | 573,940,107.31 | 277,133,833.40 | 131,699,792.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,019,682.06 | 282,993,625.18 | 113,848,470.39 | 518,235,965.42 | 382,409,797.60 | 173,057,965.46 | 79,177,190.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,774,737.29 | 195,331,123.63 | 73,520,203.31 | 346,992,370.32 | 269,067,585.15 | 135,813,552.96 | 63,410,070.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,958,276.11 | 5,119,469.45 | 2,953,967.58 | 16,642,802.55 | 7,682,229.11 | 3,909,668.43 | 2,121,914.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,950.69 | 4,478,794.33 | 2,146,062.45 | 8,094,552.56 | 6,160,045.00 | 1,535,906.05 | 688,800.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,219,002.96 | 27,081,882.65 | 12,866,029.34 | 59,824,432.01 | 39,982,708.61 | 7,768,718.51 | 3,302,095.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,374,238.29 | 44,496,379.68 | 18,001,685.72 | 82,015,955.43 | 58,337,409.60 | 28,433,181.66 | 10,734,378.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,589,476.72 | 6,485,975.44 | 4,360,521.99 | 4,665,852.55 | 1,179,820.13 | -4,403,062.15 | -1,080,069.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,589,381.55 | 11,088,256.01 | 5,656,842.81 | 22,607,365.53 | 17,503,468.53 | 8,923,350.71 | 4,896,212.60 |
| 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 | -343,045.00 | -1,639,900.00 | -1,106,300.00 | 542,100.00 | 66,000.00 | 683,750.00 | 1,405,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -540,257.14 | 55,531.07 | -10,175.14 | 188,201.50 | 12,163,300.07 | 112,940.73 | -47,022.32 |
| 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 | -28,371.38 | 21,031.07 | - | -34,254.34 | - | -73,663.17 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,553.39 | 217,517.96 | - | 602,958.76 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,994,255.93 | -3,330,315.80 | -1,677,701.76 | -6,226,490.83 | -3,938,267.25 | -2,279,227.04 | -1,079,813.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,311,837.41 | -2,443,815.26 | -3,263,495.39 | -25,504,698.89 | -32,079,671.84 | -29,252,417.46 | -17,019,442.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,435.98 | 764,169.61 | 119,640.88 | 2,591,073.85 | 1,949,789.93 | 847,214.06 | 456,713.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,721,934.34 | 80,015,360.55 | 16,891,503.66 | 176,218,657.77 | 169,691,460.62 | 74,188,128.23 | 36,238,637.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,330.63 | 2,275,901.53 | 1,222,526.59 | 14,885,293.24 | 5,426,104.68 | 925,408.42 | 167,416.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,618,105.84 | -1,929,827.95 | 214,337.09 | 4,390,698.04 | 341,059.40 | 122,052.84 | 72,666.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,806,370.81 | 84,221,090.03 | 17,899,693.16 | 186,713,252.97 | 174,776,505.90 | 74,991,483.81 | 36,333,387.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,375,523.43 | 19,678,312.12 | 4,492,505.97 | 29,491,077.12 | 39,613,765.20 | 19,245,902.30 | 11,928,535.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,430,847.38 | 64,542,777.91 | 13,407,187.19 | 157,222,175.85 | 135,162,740.70 | 55,745,581.51 | 24,404,851.20 |
| (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 | 120,430,847.38 | 64,542,777.91 | 13,407,187.19 | 178,011,985.53 | 135,162,740.70 | 55,745,581.51 | 24,404,851.20 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -20,789,809.68 | - | - | - |
| (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 | 110,181,722.84 | 59,428,143.12 | 12,059,585.89 | 151,400,879.21 | 131,516,453.48 | 56,324,217.03 | 24,831,915.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,249,124.54 | 5,114,634.79 | 1,347,601.30 | 5,821,296.64 | 3,646,287.22 | -578,635.52 | -427,064.14 |
| 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 | 107,371,709.98 | 57,536,681.94 | 12,946,242.38 | 137,753,151.67 | 114,764,410.46 | 54,348,693.17 | 23,132,665.88 |
| 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 | 0.06 | 0.01 | 0.14 | 0.12 | 0.05 | 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 | 0.10 | 0.06 | 0.01 | 0.14 | 0.12 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,430,847.38 | 64,542,777.91 | 13,407,187.19 | 157,222,175.85 | 135,162,740.70 | 55,745,581.51 | 24,404,851.20 |
| 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 | 110,181,722.84 | 59,428,143.12 | 12,059,585.89 | 151,400,879.21 | 131,516,453.48 | 56,324,217.03 | 24,831,915.34 |
| 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 | 10,249,124.54 | 5,114,634.79 | 1,347,601.30 | 5,821,296.64 | 3,646,287.22 | -578,635.52 | -427,064.14 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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