| 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 | 903,158,948.59 | 580,345,840.03 | 236,690,683.09 | 1,389,746,735.52 | 976,834,300.97 | 566,620,422.19 | 235,724,974.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,158,948.59 | 580,345,840.03 | 236,690,683.09 | 1,389,746,735.52 | 976,834,300.97 | 566,620,422.19 | 235,724,974.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,786,035.35 | 522,751,144.49 | 217,870,220.31 | 1,197,189,915.66 | 861,370,388.77 | 497,877,664.15 | 222,557,609.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,604,646.81 | 471,074,790.33 | 193,996,571.50 | 1,057,630,139.04 | 753,362,988.18 | 426,468,825.29 | 183,067,239.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,056,848.90 | 17,393,172.70 | 6,815,134.13 | 43,598,671.24 | 41,540,865.68 | 30,706,025.32 | 14,261,048.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,998,860.83 | 5,951,329.86 | 2,866,399.44 | 18,116,499.18 | 14,212,459.66 | 8,605,356.30 | 4,899,699.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,643,714.71 | 3,782,428.92 | 1,610,149.52 | 8,942,027.32 | 5,707,775.31 | 2,751,914.29 | 1,213,286.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,807,091.75 | 15,869,896.41 | 7,689,640.82 | 50,975,119.77 | 38,009,634.11 | 26,528,160.62 | 13,209,540.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,674,872.35 | 8,679,526.27 | 4,892,324.90 | 17,927,459.11 | 8,536,665.83 | 2,817,382.33 | 5,906,796.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,650,132.43 | 11,196,555.39 | 5,691,846.93 | 28,156,519.29 | 19,569,211.95 | 13,563,958.10 | 7,585,426.97 |
| 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 | 4,423,955.23 | 1,359,629.69 | 996,109.59 | 693,367.09 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,121,710.61 | 8,496,653.74 | 2,325,000.00 | 15,165,729.87 | 146,729.40 | -1,197,643.86 | 165,427.91 |
| 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 | 1,033,080.85 | -249,471.34 | - | 1,559,148.75 | 96,729.40 | -1,247,643.86 | 165,427.91 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 44,532.34 | 87,233.98 | 31,436.99 | 1,100,526.59 | 48.06 | 48.06 | -177.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,696,776.89 | -4,696,776.89 | -3,936,776.89 | -18,640,340.38 | 675,663.75 | 675,663.75 | -899,600.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,990,520.58 | -25,515,672.80 | -3,858,079.60 | -54,545,049.37 | -12,857,559.64 | -11,091,703.35 | 1,200,465.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,384.08 | 1,445,490.73 | 1,313,989.29 | 6,790,087.26 | 799,135.59 | 572,235.59 | 552,161.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,895,198.03 | 38,771,253.99 | 15,692,142.16 | 143,121,140.92 | 104,227,929.36 | 57,701,358.23 | 14,185,642.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,312.21 | 502,749.83 | 521,258.16 | 4,877,312.86 | 4,590,718.81 | 3,371,832.00 | 1,226,924.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,975.50 | 140,239.56 | 187.98 | 4,124,679.85 | 480,596.03 | 168,822.18 | 579,539.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,172,534.74 | 39,133,764.26 | 16,213,212.34 | 143,873,773.93 | 108,338,052.14 | 60,904,368.05 | 14,833,027.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,039,686.93 | 5,657,558.84 | 3,901,352.24 | 12,641,358.70 | 14,989,588.95 | 7,666,983.09 | 4,677,094.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,132,847.81 | 33,476,205.42 | 12,311,860.10 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 | 10,155,933.41 |
| (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 | 36,132,847.81 | 33,476,205.42 | 12,311,860.10 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 | 10,155,933.41 |
| (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 | 36,327,333.02 | 33,539,057.19 | 12,338,148.53 | 131,294,974.05 | 93,643,074.42 | 53,452,184.96 | 10,221,479.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,485.21 | -62,851.77 | -26,288.43 | -62,558.82 | -294,611.23 | -214,800.00 | -65,545.79 |
| 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 | 23,002,472.19 | 24,525,175.35 | 10,821,821.21 | 122,157,130.51 | 87,390,102.94 | 48,041,479.63 | 8,896,686.76 |
| 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 | 0.04 | 0.03 | 0.01 | 0.14 | 0.10 | 0.06 | 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 | 0.04 | 0.03 | 0.01 | 0.13 | 0.10 | 0.05 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,132,847.81 | 33,476,205.42 | 12,311,860.10 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 | 10,155,933.41 |
| 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 | 36,327,333.02 | 33,539,057.19 | 12,338,148.53 | 131,294,974.05 | 93,643,074.42 | 53,452,184.96 | 10,221,479.20 |
| 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 | -194,485.21 | -62,851.77 | -26,288.43 | -62,558.82 | -294,611.23 | -214,800.00 | -65,545.79 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-31 | 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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