| 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 | 1,095,963,307.15 | 750,614,199.06 | 340,070,227.80 | 1,655,645,277.83 | 1,265,182,368.04 | 821,859,560.21 | 377,379,426.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,963,307.15 | 750,614,199.06 | 340,070,227.80 | 1,655,645,277.83 | 1,265,182,368.04 | 821,859,560.21 | 377,379,426.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,268,664.30 | 693,241,576.70 | 320,135,211.32 | 1,589,765,879.71 | 1,151,976,798.00 | 743,366,386.56 | 344,679,398.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,486,095.36 | 578,758,446.92 | 268,124,580.12 | 1,292,722,576.74 | 952,032,508.77 | 623,648,103.11 | 291,171,743.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,467,218.90 | 37,922,020.84 | 16,550,183.77 | 91,439,534.46 | 61,978,158.69 | 36,324,864.55 | 16,164,017.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,860,715.32 | 7,048,117.74 | 2,514,730.18 | 19,082,025.93 | 14,297,585.06 | 9,530,580.69 | 3,028,535.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,970,383.58 | 17,149,596.65 | 6,962,875.27 | 54,375,926.97 | 37,476,798.79 | 20,229,699.65 | 7,379,729.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,820,899.82 | 44,702,787.00 | 20,981,651.71 | 111,848,212.25 | 79,427,093.48 | 51,043,700.67 | 23,331,538.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,663,351.32 | 7,660,607.55 | 5,001,190.27 | 20,297,603.36 | 6,764,653.21 | 2,589,437.89 | 3,603,833.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,616,365.44 | 11,277,752.38 | 6,596,575.39 | 29,153,544.58 | 14,786,800.39 | 10,211,152.60 | 4,909,934.99 |
| 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 | 109,550.17 | 792,129.58 | 494,022.78 | 77,029.83 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,101,745.47 | 14,680,689.53 | 6,096,942.40 | 1,175,968.23 | 5,969,149.78 | 4,668,683.83 | 1,487,134.19 |
| 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 | 10,666,145.51 | 10,908,263.08 | 4,551,666.34 | 3,215,712.08 | 2,982,559.61 | 2,816,396.04 | 1,032,595.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,074.20 | 357,339.17 | -102,731.45 | -692,375.38 | -436.24 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -14,487,811.83 | -100,344.41 | -519,468.93 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,806.38 | -2,295,649.89 | -1,152,112.30 | -30,840,402.05 | -7,720,277.02 | -3,468,020.24 | -404,644.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,604,658.20 | 25,832,985.96 | 10,849,533.01 | 34,339,942.36 | 24,032,469.49 | 17,002,060.23 | 6,526,538.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,518,477.27 | 96,740,116.71 | 36,120,670.92 | 55,451,749.28 | 135,386,131.64 | 96,176,428.54 | 40,309,055.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,896.10 | 181,895.12 | 127,904.92 | 854,510.18 | 699,382.03 | 635,623.14 | 24,943.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,264.07 | 339,340.80 | 260,682.46 | 304,664.05 | 290,717.89 | 424,963.58 | 135,860.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,592,109.30 | 96,582,671.03 | 35,987,893.38 | 56,001,595.41 | 135,794,795.78 | 96,387,088.10 | 40,198,137.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,672,104.92 | 13,160,667.94 | 1,919,919.39 | 9,502,416.89 | 7,521,149.11 | 7,583,679.36 | 4,407,896.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,920,004.38 | 83,422,003.09 | 34,067,973.99 | 46,499,178.52 | 128,273,646.67 | 88,803,408.74 | 35,790,241.79 |
| (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 | 101,920,004.38 | 83,422,003.09 | 34,067,973.99 | 46,499,178.52 | 128,273,646.67 | 88,803,408.74 | 35,790,241.79 |
| (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 | 90,875,968.74 | 76,154,818.93 | 32,364,876.56 | 38,132,659.23 | 117,273,507.82 | 81,274,059.05 | 33,278,463.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,044,035.64 | 7,267,184.16 | 1,703,097.43 | 8,366,519.29 | 11,000,138.85 | 7,529,349.69 | 2,511,778.01 |
| 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 | 64,540,871.37 | 54,906,705.22 | 26,077,733.83 | 19,229,078.27 | 102,785,470.50 | 71,130,931.23 | 29,807,880.56 |
| 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 | 0.09 | 0.07 | 0.03 | 0.04 | 0.11 | 0.08 | 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 | 0.09 | 0.07 | 0.03 | 0.04 | 0.11 | 0.07 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 1,700.00 | 1,700.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 1,700.00 | 1,700.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,921,704.38 | 83,423,703.09 | 34,067,973.99 | 46,499,178.52 | 128,273,646.67 | 88,803,408.74 | 35,790,241.79 |
| 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 | 90,877,668.74 | 76,156,518.93 | 32,364,876.56 | 38,132,659.23 | 117,273,507.82 | 81,274,059.05 | 33,278,463.78 |
| 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 | 11,044,035.64 | 7,267,184.16 | 1,703,097.43 | 8,366,519.29 | 11,000,138.85 | 7,529,349.69 | 2,511,778.01 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-14 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-03 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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