| 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 | 427,190,847.40 | 228,034,600.94 | 112,316,759.47 | 652,373,904.41 | 479,099,731.07 | 282,297,273.44 | 127,002,780.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,190,847.40 | 228,034,600.94 | 112,316,759.47 | 652,373,904.41 | 479,099,731.07 | 282,297,273.44 | 127,002,780.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,723,820.11 | 171,499,083.81 | 81,439,972.00 | 516,959,584.29 | 303,642,824.70 | 169,913,223.20 | 74,507,431.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,853,684.07 | 124,291,539.61 | 59,371,266.47 | 433,713,042.79 | 253,433,536.87 | 142,605,443.37 | 59,701,137.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,690.05 | 1,021,446.53 | - | 1,525,110.31 | 1,294,884.07 | 682,674.37 | 241,332.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881,482.59 | 2,992,274.39 | 2,196,243.85 | -2,512,809.90 | -3,366,910.36 | -6,195,851.76 | 1,317,929.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,062.20 | 1,555,748.39 | 881,132.71 | 6,277,543.45 | 4,296,648.12 | 3,281,506.97 | 1,234,671.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,325,365.04 | 46,164,927.83 | 21,714,406.36 | 88,638,464.57 | 55,612,190.25 | 34,358,620.72 | 14,223,055.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,850,463.84 | -4,526,852.94 | -2,723,077.39 | -10,681,766.93 | -7,627,524.25 | -4,819,170.47 | -2,210,695.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,562.96 | 344,036.93 | 30,336.48 | 174,284.99 | - | - | - |
| 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 | -5,444,225.40 | -7,744,486.54 | -3,176,428.52 | -7,601,945.31 | -9,321,533.95 | -7,286,814.05 | -6,406,585.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,765,855.75 | 41,122,183.86 | 31,908,599.68 | 69,212,465.99 | 58,344,515.70 | 41,124,181.21 | 25,404,134.52 |
| 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 | 50,413,633.51 | 30,528,294.95 | 25,933,599.68 | 39,299,093.32 | 34,707,787.64 | 25,798,036.50 | 16,344,523.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,714.78 | 267,019.63 | 39,535.23 | 125,039.46 | 98,947.90 | -198,485.34 | 60,248.92 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -21,473,129.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,709.96 | 303,417.38 | 107,108.21 | 841,559.14 | 896,552.89 | 85,503.87 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,005.89 | 456,193.07 | 134,953.85 | 2,454,500.70 | 1,907,884.81 | 738,568.62 | 308,981.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,069,088.27 | 90,939,844.53 | 59,890,555.92 | 178,972,810.40 | 227,383,273.72 | 146,847,004.55 | 71,862,129.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,657.14 | 290,147.52 | 51,891.36 | 419,697.90 | 377,096.57 | 293,837.59 | 45,367.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,329.71 | 634,454.20 | 594,531.04 | 1,584,635.90 | 739,308.44 | 567,975.59 | 17,725.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,552,415.70 | 90,595,537.85 | 59,347,916.24 | 177,807,872.40 | 227,021,061.85 | 146,572,866.55 | 71,889,771.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,609,015.22 | 13,720,899.78 | 7,390,377.94 | 34,314,795.98 | 39,513,023.19 | 20,286,308.34 | 7,310,646.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,943,400.48 | 76,874,638.07 | 51,957,538.30 | 143,493,076.42 | 187,508,038.66 | 126,286,558.21 | 64,579,124.95 |
| (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 | 150,943,400.48 | 76,874,638.07 | 51,957,538.30 | 143,493,076.42 | 187,508,038.66 | 126,286,558.21 | 64,579,124.95 |
| (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 | 149,134,807.58 | 76,448,510.97 | 50,937,767.79 | 137,233,354.63 | 181,468,795.01 | 118,032,050.97 | 62,793,146.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,592.90 | 426,127.10 | 1,019,770.51 | 6,259,721.79 | 6,039,243.65 | 8,254,507.24 | 1,785,978.84 |
| 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 | 154,753,470.31 | 84,201,127.37 | 54,641,722.63 | 144,338,614.39 | 191,079,081.84 | 125,552,430.43 | 69,177,354.31 |
| 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 | 0.11 | 0.06 | 0.04 | 0.11 | 0.14 | 0.09 | 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 | 0.11 | 0.06 | 0.04 | 0.11 | 0.14 | 0.09 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 13,238,311.75 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 13,238,311.75 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,943,400.48 | 76,874,638.07 | 51,957,538.30 | 156,731,388.17 | 187,508,038.66 | 126,286,558.21 | 64,579,124.95 |
| 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 | 149,134,807.58 | 76,448,510.97 | 50,937,767.79 | 150,471,666.38 | 181,468,795.01 | 118,032,050.97 | 62,793,146.11 |
| 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 | 1,808,592.90 | 426,127.10 | 1,019,770.51 | 6,259,721.79 | 6,039,243.65 | 8,254,507.24 | 1,785,978.84 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-26 | 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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