| 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 | 926,046,556.96 | 592,831,125.73 | 247,322,834.05 | 871,075,258.86 | 703,566,757.62 | 449,320,420.32 | 153,110,515.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,046,556.96 | 592,831,125.73 | 247,322,834.05 | 871,075,258.86 | 703,566,757.62 | 449,320,420.32 | 153,110,515.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,674,213.86 | 406,186,910.40 | 194,753,296.23 | 801,745,564.25 | 580,288,770.51 | 364,404,426.49 | 134,548,502.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,419,217.41 | 274,157,886.61 | 128,192,621.63 | 505,533,734.48 | 352,920,655.92 | 211,816,476.38 | 71,361,085.64 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,446,197.29 | 202,300.00 | - | 22,028,016.58 | 13,344,296.88 | 7,447,860.81 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,617,578.41 | 41,422,363.98 | 19,179,677.49 | 55,820,911.05 | 27,210,912.43 | 21,623,496.97 | 1,426,920.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,460.82 | 1,473,685.24 | 237,009.81 | 2,407,085.68 | 1,188,591.49 | 762,616.01 | 966,057.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,618,512.44 | 74,744,958.66 | 31,970,080.37 | 170,502,597.64 | 106,587,898.98 | 67,440,510.20 | 25,141,764.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,763,247.49 | 14,185,715.91 | 15,051,671.90 | 45,453,218.82 | 79,036,414.81 | 55,313,466.12 | 35,652,674.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 24,276,628.53 | 18,864,287.60 | - | 40,591,405.50 | 32,889,482.11 | 21,224,074.20 | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,212,223.59 | 3,633,812.05 | -358,433.63 | -8,307,170.41 | -1,654,527.89 | -3,507,886.96 | -3,776,262.38 |
| 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 | -12,213,578.86 | 3,632,911.52 | -358,880.92 | -6,481,029.11 | -1,656,754.75 | -3,509,364.05 | -3,210,683.00 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 19,070.82 | 19,070.82 | - | 389,312.76 | 338,888.69 | -15,093.62 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,764.16 | -840,410.37 | 122,235.03 | -826,083.66 | -638,716.61 | -71,555.54 | -42,058.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,392.82 | 1,446,872.46 | 758,871.36 | 2,898,460.23 | 1,707,739.92 | 1,170,239.91 | 616,078.84 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | -122,235.03 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,900,818.99 | 190,903,560.29 | 52,969,975.55 | 63,484,213.53 | 123,031,371.22 | 82,491,697.62 | 15,359,770.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,712.08 | 5,418,575.13 | 2,011,031.53 | 13,054,157.35 | 12,439,635.97 | 260,069.07 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,088.94 | 867,539.15 | 279,338.29 | 18,291,133.13 | 7,747,824.74 | 583,923.04 | 97,880.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,165,442.13 | 195,454,596.27 | 54,701,668.79 | 58,247,237.75 | 127,723,182.45 | 82,167,843.65 | 15,261,889.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,960,250.07 | 38,244,127.07 | 6,187,761.85 | 12,410,527.92 | 15,269,662.30 | 11,175,001.72 | 3,695,903.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,205,192.06 | 157,210,469.20 | 48,513,906.94 | 45,836,709.83 | 112,453,520.15 | 70,992,841.93 | 11,565,985.60 |
| (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 | 218,205,192.06 | 157,210,469.20 | 48,513,906.94 | 45,836,709.83 | 112,453,520.15 | 70,992,841.93 | 11,565,985.60 |
| (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 | 152,964,845.11 | 109,213,888.27 | 38,164,041.42 | 73,887,212.18 | 124,743,696.75 | 82,487,860.92 | 15,468,709.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,240,346.95 | 47,996,580.93 | 10,349,865.52 | -28,050,502.35 | -12,290,176.60 | -11,495,018.99 | -3,902,723.71 |
| 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 | 148,996,663.47 | 103,314,618.54 | 36,056,624.56 | 72,590,678.33 | 129,872,303.72 | 89,548,347.31 | 18,450,566.93 |
| 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 | 0.19 | 0.14 | 0.05 | 0.09 | 0.16 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | 0.05 | 0.09 | 0.16 | 0.15 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,645,153.33 | 37,145,483.76 | - | -27,612,276.31 | - | - | - |
| 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 | 11,150,612.73 | 40,348,138.03 | - | -29,412,335.20 | - | - | - |
| 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 | -1,505,459.40 | -3,202,654.27 | - | 1,800,058.89 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,205,192.06 | 194,355,952.96 | 48,513,906.94 | 18,224,433.52 | 112,453,520.15 | 88,687,198.59 | 11,565,985.60 |
| 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 | 152,964,845.11 | 149,562,026.30 | 38,164,041.42 | 44,474,876.98 | 124,743,696.75 | 96,894,081.67 | 15,468,709.31 |
| 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 | 65,240,346.95 | 44,793,926.66 | 10,349,865.52 | -26,250,443.46 | -12,290,176.60 | -8,206,883.08 | -3,902,723.71 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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