| 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 | 928,748,574.64 | 626,018,240.19 | 296,062,582.27 | 1,243,064,754.57 | 889,791,191.26 | 575,468,151.23 | 249,858,793.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,748,574.64 | 626,018,240.19 | 296,062,582.27 | 1,243,064,754.57 | 889,791,191.26 | 575,468,151.23 | 249,858,793.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,030,926.47 | 615,849,489.01 | 298,102,679.78 | 1,213,446,613.99 | 871,672,445.96 | 565,962,145.55 | 248,351,932.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,197,667.81 | 520,941,131.77 | 248,680,618.55 | 1,058,461,744.97 | 763,064,312.35 | 496,438,443.41 | 215,702,867.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,103,061.66 | 21,797,282.86 | 10,377,280.05 | 46,307,903.32 | 33,725,394.72 | 21,757,117.29 | 9,503,334.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,114,125.80 | 3,575,274.08 | 1,683,591.20 | 8,937,839.76 | 6,205,218.66 | 3,331,167.40 | 1,169,547.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,380,943.84 | 5,638,177.21 | 2,990,834.10 | 11,454,176.01 | 10,357,197.14 | 6,391,233.60 | 2,765,271.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,027,376.03 | 32,418,526.77 | 17,854,004.23 | 55,341,979.91 | 42,233,065.27 | 27,187,654.48 | 13,287,757.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,207,751.33 | 31,479,096.32 | 16,516,351.65 | 32,942,970.02 | 16,087,257.82 | 10,856,529.37 | 5,923,154.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,621,750.67 | 37,100,879.65 | 19,350,613.41 | 40,045,117.00 | 22,531,574.10 | 14,293,520.19 | 6,723,406.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 913,067.41 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,966.84 | 4,204,524.48 | 1,741,967.03 | 296,390.62 | 2,505,442.85 | 1,948,699.01 | 1,027,980.06 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,777.99 | 1,037,475.97 | 513,100.77 | 68,707,929.94 | 321,336.70 | 149,277.79 | -21,331.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,201,708.58 | -8,602,994.27 | -197,188.16 | -9,644,022.36 | -4,624,410.16 | -1,235,080.46 | -788,693.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,236.14 | -3,226,244.83 | -1,623,787.70 | -4,919,029.50 | -3,786,484.98 | -3,038,939.57 | 2,184,615.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,033,393.37 | 5,816,676.72 | 3,106,374.94 | 8,859,946.95 | 2,736,609.25 | 1,481,782.28 | 627,141.13 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,539,313.93 | 9,398,189.25 | 1,500,369.37 | 93,832,423.64 | 15,271,238.96 | 8,811,744.73 | 4,536,573.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,302.21 | 259,106.88 | 15,000.00 | 392,856.90 | 228,293.68 | 130,147.60 | 3,612.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,697.96 | 407,080.51 | 206,186.11 | 997,420.30 | 798,283.20 | 791,304.26 | 326,290.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,140,918.18 | 9,250,215.62 | 1,309,183.26 | 93,227,860.24 | 14,701,249.44 | 8,150,588.07 | 4,213,894.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,336,516.46 | -462,456.71 | -614,911.46 | 18,161,743.83 | 5,860,662.87 | 2,128,588.00 | 3,710,636.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,477,434.64 | 9,712,672.33 | 1,924,094.72 | 75,066,116.41 | 8,840,586.57 | 6,022,000.07 | 503,258.16 |
| (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 | 10,477,434.64 | 9,712,672.33 | 1,924,094.72 | 75,066,116.41 | 8,840,586.57 | 6,022,000.07 | 503,258.16 |
| (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 | 13,978,518.62 | 11,930,753.29 | 3,209,708.10 | 83,863,892.68 | 15,820,570.27 | 11,342,134.72 | 3,898,067.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,501,083.98 | -2,218,080.96 | -1,285,613.38 | -8,797,776.27 | -6,979,983.70 | -5,320,134.65 | -3,394,809.03 |
| 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 | 8,247,530.45 | 6,575,409.23 | 952,974.24 | 22,853,943.53 | 11,526,589.88 | 8,754,085.71 | 2,746,514.39 |
| 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 | 0.08 | 0.07 | 0.02 | 0.50 | 0.09 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.07 | 0.02 | 0.50 | 0.09 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,754,398.97 | -2,691,385.81 | -1,921,928.51 | 7,122,131.36 | 6,137,154.92 | 16,998,474.36 | 212,870.72 |
| 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 | -6,752,112.95 | -2,691,766.33 | -1,921,777.28 | 7,120,790.08 | 6,134,003.78 | 16,992,573.82 | 213,452.47 |
| 归属于少数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 | -2,286.02 | 380.52 | -151.23 | 1,341.28 | 3,151.14 | 5,900.54 | -581.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,035.67 | 7,021,286.52 | 2,166.21 | 82,188,247.77 | 14,977,741.49 | 23,020,474.43 | 716,128.88 |
| 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 | 7,226,405.67 | 9,238,986.96 | 1,287,930.82 | 90,984,682.76 | 21,954,574.05 | 28,334,708.54 | 4,111,519.66 |
| 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 | -3,503,370.00 | -2,217,700.44 | -1,285,764.61 | -8,796,434.99 | -6,976,832.56 | -5,314,234.11 | -3,395,390.78 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 2024-04-29 | 2024-03-20 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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