| 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 | 945,618,593.20 | 609,232,865.60 | 286,784,227.66 | 1,198,902,103.15 | 879,639,817.46 | 543,942,046.84 | 232,557,094.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,618,593.20 | 609,232,865.60 | 286,784,227.66 | 1,198,902,103.15 | 879,639,817.46 | 543,942,046.84 | 232,557,094.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,905,556.31 | 570,646,821.37 | 273,764,144.88 | 1,093,894,635.23 | 820,194,683.19 | 515,361,328.74 | 228,356,493.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,857,116.00 | 336,463,438.96 | 159,293,541.73 | 644,687,499.10 | 489,608,253.44 | 303,608,850.07 | 130,689,076.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,303,889.41 | 55,052,493.39 | 26,717,261.31 | 110,681,959.47 | 81,196,580.70 | 51,420,612.97 | 22,660,128.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,913,292.49 | 6,872,734.74 | 3,355,090.96 | 9,881,766.88 | 6,748,076.46 | 4,150,270.69 | 2,103,153.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,421,562.36 | 93,489,672.26 | 43,757,679.08 | 189,684,616.46 | 144,795,003.60 | 91,894,389.47 | 39,838,137.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,265,270.05 | 68,724,411.94 | 35,634,701.78 | 124,776,474.34 | 89,560,782.57 | 59,572,556.23 | 30,266,577.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,144,425.99 | 10,044,070.08 | 5,005,870.02 | 14,182,318.98 | 8,285,986.42 | 4,714,649.32 | 2,799,419.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,374,941.90 | 10,677,030.94 | 5,410,325.34 | 15,218,209.81 | 9,287,859.29 | 5,664,965.81 | 2,612,765.66 |
| 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 | 470,143.27 | 7,949,648.34 | 38,146.00 | 9,220,190.93 | 4,613,619.73 | 4,676,609.42 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,899.11 | -3,039,213.92 | 4,575,081.09 | 6,416,063.94 | 5,066,287.53 | 2,440,784.63 | 4,739,753.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -4,772,612.48 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 566,953.65 | 559,819.91 | 520,673.21 | 550.46 | 550.46 | 550.46 | 550.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,852.13 | 519,852.13 | - | -6,519,140.77 | 28,937.40 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,865,898.14 | -1,435,182.77 | -1,839,691.10 | -13,341,312.05 | -2,677,377.10 | -212,759.19 | 997,141.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,042,774.30 | 12,105,539.28 | 6,323,700.16 | 22,116,785.28 | 14,437,667.65 | 9,041,311.94 | 4,748,621.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,412,761.21 | 55,246,507.20 | 22,637,992.14 | 122,900,605.71 | 80,914,819.94 | 44,527,215.36 | 14,686,668.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,607.52 | 47,910.55 | 21,206.79 | 80,268.24 | 81,180.81 | 57,393.86 | 15,246.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,783.28 | 13,080.49 | 4,284.55 | 485,719.58 | 134,779.10 | 117,051.73 | 83,215.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,433,585.45 | 55,281,337.26 | 22,654,914.38 | 122,495,154.37 | 80,861,221.65 | 44,467,557.49 | 14,618,699.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,365,718.55 | 12,970,815.11 | 5,492,396.30 | 19,637,913.94 | 13,693,766.45 | 7,588,130.19 | 2,066,644.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,067,866.90 | 42,310,522.15 | 17,162,518.08 | 102,857,240.43 | 67,167,455.20 | 36,879,427.30 | 12,552,054.99 |
| (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 | 61,067,866.90 | 42,310,522.15 | 17,162,518.08 | 102,857,240.43 | 67,167,455.20 | 36,879,427.30 | 12,552,054.99 |
| (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 | 40,847,212.04 | 29,351,998.09 | 12,722,943.82 | 80,706,911.48 | 55,323,058.81 | 31,469,626.95 | 10,562,755.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,220,654.86 | 12,958,524.06 | 4,439,574.26 | 22,150,328.95 | 11,844,396.38 | 5,409,800.35 | 1,989,299.62 |
| 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 | 23,276,488.34 | 15,360,977.89 | 3,616,327.97 | 42,178,764.38 | 34,949,761.10 | 17,271,275.48 | 3,780,045.44 |
| 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 | 0.16 | 0.12 | 0.05 | 0.32 | 0.22 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.12 | 0.05 | 0.32 | 0.22 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -58,423.12 | -57,264.08 | -4,237.35 | 573,111.07 | 114,953.92 | 238,324.42 | -58,824.05 |
| 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 | -41,480.72 | -39,654.34 | -2,845.80 | 583,781.21 | 89,645.62 | 177,872.42 | -45,110.81 |
| 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 | -16,942.40 | -17,609.74 | -1,391.55 | -10,670.14 | 25,308.30 | 60,452.00 | -13,713.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,009,443.78 | 42,253,258.07 | 17,158,280.73 | 103,430,351.50 | 67,282,409.12 | 37,117,751.72 | 12,479,517.70 |
| 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 | 40,805,731.32 | 29,312,343.75 | 12,720,098.02 | 81,290,692.69 | 55,412,704.44 | 31,647,499.37 | 10,503,931.32 |
| 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 | 20,203,712.46 | 12,940,914.32 | 4,438,182.71 | 22,139,658.81 | 11,869,704.68 | 5,470,252.35 | 1,975,586.38 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |