| 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 | 1,479,505,421.84 | 860,354,957.44 | 320,101,025.41 | 1,559,517,744.04 | 1,259,590,678.75 | 851,169,545.82 | 378,325,446.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,505,421.84 | 860,354,957.44 | 320,101,025.41 | 1,559,517,744.04 | 1,259,590,678.75 | 851,169,545.82 | 378,325,446.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,188,620.95 | 775,683,881.42 | 310,890,841.86 | 1,346,236,300.72 | 1,066,481,207.41 | 715,328,917.16 | 336,025,584.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,239,235.90 | 715,496,820.13 | 278,639,735.64 | 1,228,726,745.08 | 985,891,483.51 | 667,058,625.44 | 298,549,215.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,153,665.39 | 29,715,655.68 | 14,644,665.32 | 64,903,323.16 | 46,963,882.69 | 32,140,767.49 | 13,306,921.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,183.45 | 6,090,188.88 | 3,748,537.37 | 14,939,829.29 | 10,351,992.74 | 5,628,026.78 | 3,562,112.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,169,567.68 | 7,521,516.29 | 2,958,679.35 | 17,266,985.75 | 12,260,009.04 | 8,868,399.89 | 3,621,229.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,391,776.86 | 28,176,768.19 | 17,270,819.46 | 49,282,329.41 | 37,133,286.77 | 26,506,526.61 | 9,507,665.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,137,808.33 | -11,317,067.75 | -6,371,595.28 | -28,882,911.97 | -26,119,447.34 | -24,873,429.05 | 7,478,439.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,832.71 | 996,765.41 | 55,496.09 | 298,250.81 | 466,358.40 | 152,709.06 | 60,632.46 |
| 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 | 190,250.00 | -184,794.18 | -343,166.66 | 504,500.00 | -2,765,865.46 | -646,165.80 | 1,395,469.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,032.63 | -1,229,450.77 | -294,494.81 | 1,434,177.21 | 4,338,237.64 | 5,070,683.44 | 2,298,825.72 |
| 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 | 514,166.35 | 84,878.83 | -30,993.59 | -219,707.79 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,451.75 | 26,777.50 | - | -295,436.98 | -286,222.30 | -246,475.96 | 7,546.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,967.01 | -633,315.88 | 696,627.00 | -1,824,737.38 | -772,373.18 | -612,832.45 | -50,794.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,398,970.14 | -11,541,883.10 | -665,848.98 | 5,151,291.76 | -5,607,533.99 | -4,178,129.92 | 2,511,169.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,250.89 | 3,241,219.08 | 1,521,833.24 | 8,495,065.16 | 9,576,885.43 | 7,052,123.62 | 1,510,648.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,933,717.77 | 74,349,628.67 | 10,125,133.34 | 226,746,303.09 | 197,592,599.48 | 142,279,831.59 | 49,972,728.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,860.48 | - | - | 2,046,467.00 | 2,046,467.00 | 2,000,000.00 | 2,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,894.53 | 118,766.01 | 95,083.64 | 2,062,663.25 | 2,252,249.32 | 535.03 | 525.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,669,683.72 | 74,230,862.66 | 10,030,049.70 | 226,730,106.84 | 197,386,817.16 | 144,279,296.56 | 51,972,203.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,448,757.44 | 8,077,309.05 | 48,121.69 | 25,226,308.91 | 21,801,870.81 | 17,218,664.36 | 5,602,872.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,220,926.28 | 66,153,553.61 | 9,981,928.01 | 201,503,797.93 | 175,584,946.35 | 127,060,632.20 | 46,369,330.93 |
| (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 | 98,220,926.28 | 66,153,553.61 | 9,981,928.01 | 201,503,797.93 | 175,584,946.35 | 127,060,632.20 | 46,369,330.93 |
| (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 | 101,695,565.99 | 68,023,179.28 | 10,145,563.92 | 201,781,543.67 | 175,584,946.35 | 127,060,632.20 | 46,369,330.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,474,639.71 | -1,869,625.67 | -163,635.91 | -277,745.74 | - | - | - |
| 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 | 99,272,049.07 | 66,648,801.79 | 9,474,839.01 | 192,990,999.28 | 166,829,362.19 | 115,815,526.72 | 40,239,238.79 |
| 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 | 0.54 | 0.36 | 0.05 | 1.08 | 0.94 | 0.68 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.36 | 0.05 | 1.08 | 0.94 | 0.68 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,659.56 | -1,991,212.91 | -919,983.13 | - | - | - | - |
| 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 | 4,940,659.56 | -1,991,212.91 | -919,983.13 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,161,585.84 | 64,162,340.70 | 9,061,944.88 | 201,503,797.93 | 175,584,946.35 | 127,060,632.20 | 46,369,330.93 |
| 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 | 106,636,225.55 | 66,031,966.37 | 9,225,580.79 | 201,781,543.67 | 175,584,946.35 | 127,060,632.20 | - |
| 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 | -3,474,639.71 | -1,869,625.67 | -163,635.91 | -277,745.74 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-10 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-10 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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