| 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 | 919,028,962.23 | 666,728,119.27 | 329,221,596.26 | 1,729,508,445.69 | 1,166,348,538.03 | 755,234,040.40 | 320,826,665.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,028,962.23 | 666,728,119.27 | 329,221,596.26 | 1,729,508,445.69 | 1,166,348,538.03 | 755,234,040.40 | 320,826,665.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,876,755.28 | 601,408,909.46 | 318,651,304.91 | 1,529,947,487.02 | 1,058,238,392.11 | 670,169,408.53 | 303,350,932.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,888,194.73 | 492,603,120.02 | 260,410,952.73 | 1,277,715,514.91 | 878,182,771.65 | 552,315,802.86 | 248,772,018.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,501,025.02 | 39,768,072.38 | 21,099,954.28 | 93,770,945.79 | 63,375,261.34 | 42,003,914.33 | 20,350,161.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,821,072.90 | 6,306,228.20 | 2,609,756.40 | 14,081,915.82 | 9,311,577.07 | 6,240,165.11 | 2,473,763.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,946,694.83 | 59,861,278.94 | 32,433,059.35 | 136,890,616.96 | 102,286,586.68 | 66,487,671.90 | 30,754,245.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,767.80 | 2,870,209.92 | 2,097,582.15 | 7,488,493.54 | 5,082,195.37 | 3,121,854.33 | 1,000,743.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,225.45 | 5,031,060.60 | 2,364,815.90 | 9,676,712.76 | 7,254,071.27 | 4,818,618.18 | 2,331,503.52 |
| 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 | 1,714,169.86 | 634,686.77 | 465,611.32 | -2,291,366.05 | -5,536,844.43 | 2,824,883.98 | 2,641,775.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,645,037.01 | 3,715,784.15 | 3,872,432.08 | 43,048,877.28 | 11,795,971.97 | 7,388,154.72 | 1,237,034.89 |
| 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 | 2,871,313.42 | -900,505.72 | -462,625.42 | 13,755,263.02 | 5,734,437.87 | 3,171,950.29 | -410,244.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,004,125.79 | -71,812.94 | 4,854.37 | 431,121.01 | 735,785.90 | 743,321.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,402,720.67 | 2,576,603.25 | 4,310,922.62 | -27,780,185.80 | -6,956,222.57 | -1,790,446.81 | 230,848.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,433,750.32 | 6,774,554.11 | 17,368,968.50 | -83,510,634.01 | -4,721,725.18 | -4,567,068.38 | 11,530,200.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,835.95 | 21,292.57 | 1,330,958.15 | 8,938,581.80 | 7,890,433.00 | 6,981,332.35 | 3,789,710.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,420,904.57 | 78,970,317.72 | 37,924,038.39 | 138,397,352.90 | 111,317,544.61 | 96,644,809.44 | 36,905,302.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,173,858.79 | 8,231,639.73 | 31,336.41 | 841,657.73 | 200,391.79 | 165,709.61 | 65,464.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,507.49 | 760,074.05 | 213,399.86 | 5,043,736.38 | 1,405,839.97 | 802,431.21 | 376,142.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,748,255.87 | 86,441,883.40 | 37,741,974.94 | 134,195,274.25 | 110,112,096.43 | 96,008,087.84 | 36,594,624.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,922,072.50 | 14,201,605.46 | 6,531,621.41 | 23,451,382.88 | 15,451,654.69 | 13,661,348.26 | 6,258,752.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,826,183.37 | 72,240,277.94 | 31,210,353.53 | 110,743,891.37 | 94,660,441.74 | 82,346,739.58 | 30,335,872.16 |
| (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 | 67,826,183.37 | 72,240,277.94 | 31,210,353.53 | 110,743,891.37 | 94,660,441.74 | 82,346,739.58 | 30,335,872.16 |
| (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 | 66,867,951.68 | 71,059,841.77 | 29,936,228.77 | 106,595,454.67 | 93,938,255.10 | 81,601,263.40 | 29,290,650.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,231.69 | 1,180,436.17 | 1,274,124.76 | 4,148,436.70 | 722,186.64 | 745,476.18 | 1,045,221.67 |
| 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 | 50,037,083.26 | 56,466,818.72 | 24,799,452.54 | 71,073,000.14 | 82,952,502.52 | 65,458,564.60 | 24,016,175.42 |
| 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 | 0.24 | 0.26 | 0.11 | 0.39 | 0.34 | 0.30 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.26 | 0.11 | 0.39 | 0.34 | 0.30 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,757.37 | 281,151.35 | 78,865.15 | -1,431,960.18 | 82,826.60 | 97,355.43 | -34,626.03 |
| 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 | 会员可见 | -481,757.37 | 281,151.35 | 78,865.15 | -1,431,960.18 | 82,826.60 | 97,355.43 | -34,626.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,344,426.00 | 72,521,429.29 | 31,289,218.68 | 109,311,931.19 | 94,743,268.34 | 82,444,095.01 | 30,301,246.13 |
| 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 | 66,386,194.31 | 71,340,993.12 | 30,015,093.92 | 105,163,494.49 | 94,021,081.70 | 81,698,618.83 | 29,256,024.46 |
| 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 | 958,231.69 | 1,180,436.17 | 1,274,124.76 | 4,148,436.70 | 722,186.64 | 745,476.18 | 1,045,221.67 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 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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