| 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 | 427,216,870.47 | 200,911,370.37 | 91,527,276.48 | 468,102,634.96 | 396,536,890.60 | 182,167,575.88 | 69,446,473.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,216,870.47 | 200,911,370.37 | 91,527,276.48 | 468,102,634.96 | 396,536,890.60 | 182,167,575.88 | 69,446,473.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,226,173.39 | 164,237,101.23 | 75,016,473.34 | 332,528,697.54 | 238,526,779.49 | 142,688,280.76 | 60,793,093.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,668,848.77 | 90,575,568.67 | 43,772,191.71 | 180,223,476.42 | 127,470,738.69 | 77,737,606.90 | 36,004,554.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,841.23 | 166,496.67 | 168,500.97 | 1,722,255.13 | 62,128.35 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,663,981.39 | 3,547,145.29 | 1,672,096.91 | 7,151,155.91 | 5,433,117.70 | 3,374,628.77 | 1,608,519.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,078,100.58 | 13,957,204.07 | 6,568,687.75 | 36,189,924.41 | 27,009,031.79 | 11,151,108.18 | 3,884,610.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,148,483.78 | 41,390,855.29 | 15,621,641.77 | 74,474,514.84 | 54,824,343.88 | 34,706,285.59 | 11,125,434.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,146,917.64 | 14,599,831.24 | 7,213,354.23 | 32,767,370.83 | 23,727,419.08 | 15,718,651.32 | 8,169,973.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,728,756.37 | 14,569,691.96 | 7,172,897.73 | 32,299,821.53 | 23,421,426.89 | 15,652,206.81 | 7,598,301.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -3,183,803.20 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,436,619.72 | -1,436,619.72 | - | -14,208,314.62 | -1,522,249.28 | -1,851,578.91 | - |
| 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 | -1,436,619.72 | -1,436,619.72 | - | -14,108,346.12 | -1,522,249.28 | -1,851,578.91 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,633.32 | 2,389,894.84 | 577,576.88 | 6,890,523.17 | 1,712,378.37 | 1,731,261.79 | -89,716.06 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -17,027,037.47 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -19,371,627.14 | 47,904.18 | 139,871.24 | 69,556.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,995.89 | 1,996,887.65 | 1,675,652.56 | 3,639,729.52 | 1,871,291.33 | 212,328.04 | 62,452.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,900,706.57 | 39,624,431.91 | 18,764,032.58 | 92,313,407.68 | 160,119,435.71 | 39,711,177.28 | 8,695,672.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,598.78 | 1,807,220.18 | 597,508.30 | 4,381,393.65 | 1,469,815.13 | 1,043,674.95 | 582,882.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,581.18 | 1,048,383.99 | 146,022.30 | 24,914,121.21 | 5,455,083.06 | 4,335,720.77 | 481,880.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,017,724.17 | 40,383,268.10 | 19,215,518.58 | 71,780,680.12 | 156,134,167.78 | 36,419,131.46 | 8,796,675.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,437,499.43 | 10,057,000.65 | 5,732,205.99 | 12,583,723.15 | 12,041,093.51 | 2,049,109.80 | 197,767.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,580,224.74 | 30,326,267.45 | 13,483,312.59 | 59,196,956.97 | 144,093,074.27 | 34,370,021.66 | 8,598,907.54 |
| (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 | 141,580,224.74 | 30,326,267.45 | 13,483,312.59 | 59,196,956.97 | 144,093,074.27 | 34,370,021.66 | 8,598,907.54 |
| (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 | 105,156,828.58 | 12,281,940.47 | 1,275,665.27 | 34,376,764.07 | 110,098,539.32 | 19,332,560.59 | 1,838,039.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,423,396.16 | 18,044,326.98 | 12,207,647.32 | 24,820,192.90 | 33,994,534.95 | 15,037,461.07 | 6,760,867.55 |
| 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 | 102,736,919.04 | 9,197,165.96 | -625,710.38 | 57,861,698.83 | 111,593,362.42 | 21,360,188.47 | 1,899,261.81 |
| 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 | 0.82 | 0.10 | 0.01 | 0.27 | 0.85 | 0.15 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.10 | 0.01 | 0.27 | 0.85 | 0.15 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -536,182.36 | -536,182.36 | - | -1,258,700.93 | - | - | - |
| 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 | -536,182.36 | -536,182.36 | - | -1,258,700.93 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,044,042.38 | 29,790,085.09 | 13,483,312.59 | 57,938,256.04 | 144,093,074.27 | 34,370,021.66 | 8,598,907.54 |
| 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 | 104,620,646.22 | 11,745,758.11 | 1,275,665.27 | 33,118,063.14 | 110,098,539.32 | 19,332,560.59 | 1,838,039.99 |
| 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 | 36,423,396.16 | 18,044,326.98 | 12,207,647.32 | 24,820,192.90 | 33,994,534.95 | 15,037,461.07 | 6,760,867.55 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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