| 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 | 935,099,551.36 | 560,103,638.79 | 232,546,245.74 | 1,019,534,339.99 | 729,498,251.49 | 476,475,175.90 | 200,844,290.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,099,551.36 | 560,103,638.79 | 232,546,245.74 | 1,019,534,339.99 | 729,498,251.49 | 476,475,175.90 | 200,844,290.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,887,118.87 | 521,207,733.48 | 226,933,620.67 | 943,732,165.18 | 693,551,350.37 | 441,866,649.66 | 190,643,746.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,574,372.88 | 439,402,403.44 | 182,070,254.51 | 821,931,857.83 | 602,200,584.16 | 388,678,413.74 | 163,529,121.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,062,700.75 | 23,350,295.81 | 15,838,383.05 | 24,388,525.54 | 23,278,369.95 | 13,009,818.59 | 5,768,307.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,745,925.53 | 4,135,017.94 | 2,164,030.18 | 5,746,735.05 | 4,380,413.80 | 3,137,567.80 | 1,449,806.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,934,711.39 | 3,987,491.32 | 1,739,612.63 | 7,750,276.40 | 5,432,801.68 | 3,584,920.43 | 1,529,280.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,828,319.93 | 34,289,291.91 | 15,660,823.68 | 47,345,152.73 | 29,431,139.31 | 16,664,993.56 | 7,638,763.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,741,088.39 | 16,043,233.06 | 9,460,516.62 | 36,569,617.63 | 28,828,041.47 | 16,790,935.54 | 10,728,467.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,797,267.87 | 16,437,383.47 | 9,473,242.94 | 36,593,510.19 | 24,144,419.61 | 18,236,976.81 | 6,633,420.01 |
| 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 | - | - | - | - | - | - | -74,004.50 | -350,219.08 | 100,332.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,186,968.91 | 29,991,873.99 | 7,150,097.83 | 19,346,384.16 | 14,056,992.00 | -533,496.14 | -8,403,897.22 |
| 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 | - | - | - | 21,404,442.69 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,093.87 | 29,093.87 | - | -50,699.61 | 87,008.45 | 87,008.45 | 86,111.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,912,967.39 | -127,099.20 | 1,513,373.80 | -1,080,509.55 | 161,424.09 | -4,093,451.08 | 1,055,479.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,162,817.02 | -9,381,876.40 | -2,437,388.00 | -18,268,944.54 | 10,131,357.63 | 9,526,305.71 | 8,907,072.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,185,515.75 | 5,620,278.49 | 3,963,070.86 | 4,190,971.13 | 2,652,178.65 | 1,709,174.71 | 881,281.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,538,226.61 | 65,028,176.06 | 15,801,779.56 | 79,939,376.40 | 62,961,857.44 | 40,953,848.81 | 12,826,921.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,531.65 | 156,864.48 | 12,113.49 | 1,260,529.44 | 104,445.41 | 20,315.06 | 20,699.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,158,218.60 | 507,341.66 | 382,638.73 | 5,093,154.44 | 2,571,657.34 | 1,000,536.92 | 142,044.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,678,539.66 | 64,677,698.88 | 15,431,254.32 | 76,106,751.40 | 60,494,645.51 | 39,973,626.95 | 12,705,577.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,453.74 | 3,284,297.34 | 1,509,673.88 | 4,624,629.65 | 4,708,225.39 | 5,001,635.34 | 2,379,657.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,030,085.92 | 61,393,401.54 | 13,921,580.44 | 71,482,121.75 | 55,786,420.12 | 34,971,991.61 | 10,325,920.54 |
| (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 | - | 61,393,401.54 | - | 71,482,121.75 | 55,786,420.12 | 34,971,991.61 | - |
| (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 | 83,090,690.79 | 61,525,443.25 | 13,938,255.88 | 71,805,441.44 | 56,052,726.65 | 35,160,366.35 | 10,434,572.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,060,604.87 | -132,041.71 | -16,675.44 | -323,319.69 | -266,306.53 | -188,374.74 | -108,652.18 |
| 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 | 90,250,863.83 | 61,451,063.39 | 13,947,920.67 | 74,122,313.14 | 55,682,499.59 | 34,696,203.94 | 9,485,759.55 |
| 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 | 0.27 | 0.20 | 0.05 | 0.23 | 0.18 | 0.11 | 0.03 |
| 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 | 0.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,030,085.92 | 61,393,401.54 | - | 71,482,121.75 | 55,786,420.12 | 34,971,991.61 | - |
| 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 | 83,090,690.79 | 61,525,443.25 | - | 71,805,441.44 | 56,052,726.65 | 35,160,366.35 | - |
| 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 | -1,060,604.87 | -132,041.71 | - | -323,319.69 | -266,306.53 | -188,374.74 | - |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 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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