| 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 | 850,064,999.97 | 606,623,341.08 | 255,757,551.73 | 1,079,901,018.13 | 842,134,185.66 | 594,977,610.68 | 298,011,918.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,064,999.97 | 606,623,341.08 | 255,757,551.73 | 1,079,901,018.13 | 842,134,185.66 | 594,977,610.68 | 298,011,918.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,568,706.96 | 517,956,894.43 | 228,083,615.98 | 933,003,838.01 | 712,326,159.84 | 485,117,078.35 | 244,811,621.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,783,841.72 | 439,360,985.82 | 192,253,184.07 | 782,893,867.44 | 596,682,382.89 | 407,956,615.84 | 206,866,405.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,486,773.64 | 23,529,849.04 | 10,953,417.24 | 54,372,904.19 | 41,686,513.32 | 30,503,348.83 | 14,900,156.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,022,333.90 | 5,552,364.53 | 2,216,723.86 | 11,334,291.06 | 8,989,277.18 | 6,231,833.92 | 3,074,529.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,210,273.59 | 5,903,431.08 | 2,808,223.54 | 12,048,769.11 | 8,901,873.31 | 5,939,547.48 | 3,182,486.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,138,772.62 | 35,916,524.28 | 16,950,686.61 | 65,126,905.86 | 50,275,018.39 | 33,428,233.80 | 16,414,979.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,926,711.49 | 7,693,739.68 | 2,901,380.66 | 7,227,100.35 | 5,791,094.75 | 1,057,498.48 | 373,064.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,325,285.42 | 4,699,166.24 | 2,175,966.23 | 7,830,052.19 | 7,304,802.96 | 1,816,720.34 | 647,357.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 21.72 | 21.72 | 21.72 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -813,882.44 | -2,201,513.90 | -3,525,683.90 | -9,554,985.74 | -7,322,610.98 | -3,945,663.25 | -1,944,075.85 |
| 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 | 763,877.44 | -853,046.55 | -2,522,273.47 | -7,985,292.29 | -6,282,808.99 | -2,970,027.60 | -1,400,972.58 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,720,279.25 | -16,942,811.44 | -4,626,225.10 | -56,148,784.05 | -32,895,404.55 | -13,245,775.24 | -8,560,684.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,387.35 | -204,652.30 | 18,853.23 | -1,928,137.31 | -1,668,744.46 | -1,418,714.51 | -1,050,060.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,113,913.30 | 10,871,190.26 | 6,717,959.85 | 4,883,887.88 | 4,455,032.35 | 3,426,754.59 | 2,588,871.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,844,678.99 | 80,188,680.99 | 26,258,861.55 | 84,149,160.90 | 92,376,298.18 | 94,677,133.92 | 44,234,348.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,929.58 | 152,236.01 | 9,668.90 | 149,452.06 | 129,171.88 | 129,171.57 | 98,236.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,816.18 | 288,386.17 | 119,548.02 | 3,694,424.36 | 2,157,530.69 | 535,653.10 | 411,882.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,288,792.39 | 80,052,530.83 | 26,148,982.43 | 80,604,188.60 | 90,347,939.37 | 94,270,652.39 | 43,920,701.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,463,565.61 | 10,457,403.43 | 3,645,978.78 | 7,439,547.53 | 3,563,720.25 | 7,120,043.06 | 5,895,962.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,825,226.78 | 69,595,127.40 | 22,503,003.65 | 73,164,641.07 | 86,784,219.12 | 87,150,609.33 | 38,024,738.85 |
| (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 | 79,825,226.78 | 69,595,127.40 | 22,503,003.65 | 73,164,641.07 | 86,784,219.12 | 87,150,609.33 | 38,024,738.85 |
| (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 | 76,922,502.97 | 62,765,197.25 | 19,281,643.19 | 79,233,120.66 | 81,945,478.29 | 79,402,384.66 | 36,034,504.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,723.81 | 6,829,930.15 | 3,221,360.46 | -6,068,479.59 | 4,838,740.83 | 7,748,224.67 | 1,990,234.07 |
| 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 | 68,750,993.80 | 54,430,086.91 | 14,083,025.48 | 78,505,791.73 | 80,075,001.02 | 77,127,496.31 | 34,447,785.06 |
| 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 | 0.18 | 0.15 | 0.05 | 0.19 | 0.19 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.15 | 0.05 | 0.19 | 0.19 | 0.26 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,933,130.63 | -2,720,481.54 | -1,557,722.05 | -4,003,039.99 | -2,870,747.77 | -1,939,007.80 | - |
| 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 | -3,933,130.63 | -2,720,481.54 | -1,557,722.05 | -4,003,039.99 | -2,870,747.77 | -1,939,007.80 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,892,096.15 | 66,874,645.86 | 20,945,281.60 | 69,161,601.08 | 83,913,471.35 | 85,211,601.53 | 38,024,738.85 |
| 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 | 72,989,372.34 | 60,044,715.71 | 17,723,921.14 | 75,230,080.67 | 79,074,730.52 | 77,463,376.86 | 36,034,504.78 |
| 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 | 2,902,723.81 | 6,829,930.15 | 3,221,360.46 | -6,068,479.59 | 4,838,740.83 | 7,748,224.67 | 1,990,234.07 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 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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