| 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 | 682,669,168.73 | 465,644,126.85 | 233,537,436.40 | 894,508,694.35 | 677,627,000.76 | 444,342,730.58 | 222,593,735.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,669,168.73 | 465,644,126.85 | 233,537,436.40 | 894,508,694.35 | 677,627,000.76 | 444,342,730.58 | 222,593,735.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,011,799.90 | 435,482,905.65 | 217,016,663.75 | 867,978,348.65 | 619,320,318.07 | 393,448,796.90 | 180,569,449.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,422,947.74 | 259,049,329.69 | 131,185,344.74 | 514,957,500.20 | 379,217,727.20 | 244,735,942.70 | 117,911,238.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,296,180.81 | 21,826,968.73 | 8,023,873.53 | 28,900,349.86 | 21,841,589.34 | 13,593,441.72 | 6,259,247.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,942,338.07 | 5,915,979.14 | 2,848,145.58 | 11,594,446.23 | 8,968,390.99 | 5,637,583.25 | 2,571,558.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,930,077.38 | 83,334,932.72 | 41,643,363.33 | 184,330,111.09 | 120,506,164.88 | 73,163,388.40 | 26,635,552.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,868,483.58 | 56,398,114.49 | 28,411,183.05 | 109,270,671.05 | 74,175,692.97 | 46,655,523.98 | 22,143,192.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,551,772.32 | 8,957,580.88 | 4,904,753.52 | 18,925,270.22 | 14,610,752.69 | 9,662,916.85 | 5,048,661.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,943,123.24 | 10,726,281.10 | 5,385,372.17 | 23,111,503.89 | 17,184,258.44 | 10,465,635.92 | 5,297,440.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,236.52 | 660,572.36 | 661,832.68 | 4,127,872.78 | 3,519,169.95 | 876,703.88 | -3,575.85 |
| 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 | -5,935.00 | -5,629.37 | -4,369.05 | 74,809.63 | 224,289.39 | 218,003.88 | -3,575.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 225,205.55 | - | - | -810,330.86 | -810,330.86 | 8,739.23 | 276.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,385,080.11 | -1,338,177.06 | 104,273.95 | -23,077,022.23 | 972,237.41 | 818,326.97 | 619,535.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,374,327.99 | 172,712.80 | 321,966.64 | -60,986,560.45 | -2,196,345.00 | 828,354.30 | 3,383,128.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,372,165.76 | 5,150,228.04 | 3,472,370.02 | 10,386,800.80 | 8,551,061.03 | 6,447,050.86 | 1,431,830.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,738,568.56 | 34,806,557.34 | 21,081,215.94 | -43,828,894.26 | 68,342,475.22 | 59,873,108.92 | 47,455,480.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,301.12 | 20,099.12 | 2,400.00 | 319,515.56 | 56,695.52 | 20,795.45 | 20,000.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,295.69 | 1,989,201.31 | 1,177,112.45 | 5,648,155.69 | 3,779,959.93 | 3,508,996.16 | 77,332.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,843,573.99 | 32,837,455.15 | 19,906,503.49 | -49,157,534.39 | 64,619,210.81 | 56,384,908.21 | 47,398,148.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,398.33 | 1,788,646.39 | 1,394,842.38 | 41,608.86 | 3,269,766.42 | 3,311,618.57 | 3,860,879.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,403,175.66 | 31,048,808.76 | 18,511,661.11 | -49,199,143.25 | 61,349,444.39 | 53,073,289.64 | 43,537,269.17 |
| (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 | 33,403,175.66 | 31,048,808.76 | 18,511,661.11 | -49,199,143.25 | 61,349,444.39 | 53,073,289.64 | 43,537,269.17 |
| (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 | 28,415,048.97 | 25,445,045.44 | 14,866,868.40 | -65,480,417.39 | 45,076,348.04 | 39,232,780.84 | 33,728,551.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,126.69 | 5,603,763.32 | 3,644,792.71 | 16,281,274.14 | 16,273,096.35 | 13,840,508.80 | 9,808,717.75 |
| 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 | 26,845,376.51 | 24,400,688.45 | 13,709,931.50 | -67,802,004.87 | 39,755,272.08 | 36,915,668.86 | 32,684,264.11 |
| 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 | 0.05 | 0.05 | 0.03 | -0.12 | 0.08 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.03 | -0.12 | 0.08 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,317.12 | -1,962,096.21 | -1,825,960.27 | 4,642,095.72 | 1,836,156.73 | 4,991,419.60 | 807,638.37 |
| 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 | -372,317.12 | -1,962,096.21 | -1,825,960.27 | 4,642,095.72 | 1,836,156.73 | 4,991,419.60 | 807,638.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,030,858.54 | 29,086,712.55 | 16,685,700.84 | -44,557,047.53 | 63,185,601.12 | 58,064,709.24 | 44,344,907.54 |
| 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 | 28,042,731.85 | 23,482,949.23 | 13,040,908.13 | -60,838,321.67 | 46,912,504.77 | 44,224,200.44 | 34,536,189.79 |
| 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 | 4,988,126.69 | 5,603,763.32 | 3,644,792.71 | 16,281,274.14 | 16,273,096.35 | 13,840,508.80 | 9,808,717.75 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-07-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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