| 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 | 1,080,303,106.61 | 834,629,960.07 | 356,001,355.91 | 1,455,869,412.68 | 1,155,256,067.16 | 859,993,621.37 | 343,143,348.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,303,106.61 | 834,629,960.07 | 356,001,355.91 | 1,455,869,412.68 | 1,155,256,067.16 | 859,993,621.37 | 343,143,348.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,240,740.05 | 727,116,577.69 | 315,666,768.68 | 1,308,153,555.35 | 1,010,904,149.94 | 736,492,506.14 | 308,122,423.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,448,525.38 | 595,238,854.79 | 257,483,182.40 | 1,043,562,591.69 | 828,211,934.97 | 615,853,860.30 | 252,225,278.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,214,737.31 | 15,154,329.02 | 6,328,973.85 | 27,976,996.68 | 17,984,702.44 | 12,564,643.93 | 5,708,682.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,152.59 | 2,886,932.98 | 685,655.70 | 9,095,175.95 | 5,920,397.80 | 2,523,440.87 | 445,605.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,150,135.32 | 58,878,409.56 | 19,695,420.20 | 125,683,127.70 | 90,371,470.04 | 62,484,766.61 | 24,891,404.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,427,474.34 | 57,494,651.65 | 28,121,447.22 | 96,534,657.44 | 67,582,812.33 | 43,753,301.24 | 20,040,537.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,284.89 | -2,536,600.31 | 3,352,089.31 | 5,301,005.89 | 832,832.36 | -687,506.81 | 4,810,914.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,764.17 | 3,700,476.01 | 2,057,490.23 | 9,963,875.41 | 8,790,588.06 | 7,517,045.00 | 3,918,147.93 |
| 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 | -120,965.36 | -909,381.19 | -1,050,105.17 | -2,727,767.18 | -3,742,462.43 | -2,512,073.14 | -4,605,343.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,410,374.24 | -786,926.26 | 4,336.82 | -34,840.37 | 1,678,469.77 | 447,272.61 | 4,642,609.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -393,767.87 | -393,767.87 | -299,277.55 | -891,798.54 | 515,273.47 | -323,443.76 | -154,671.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,429.46 | -11,503.59 | -11,503.59 | 187,269.25 | -32,636.17 | -24,078.07 | -16,609.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,701,252.17 | -10,259,760.13 | -1,971,486.52 | -14,053,096.64 | -5,775,412.68 | -4,633,729.19 | -2,685,536.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,094.33 | -1,091,233.08 | -617,729.02 | -1,546,020.67 | -1,650,741.86 | -1,234,607.91 | -1,113,669.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,570,768.79 | 5,601,682.48 | 3,600,032.44 | 8,145,692.53 | 5,671,503.59 | 4,609,512.67 | 4,244,807.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,829,208.45 | 100,056,260.61 | 40,288,132.19 | 137,687,094.25 | 140,500,637.44 | 120,153,412.20 | 35,487,184.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,088.45 | 276,363.68 | 64,576.85 | 365,188.99 | 681,818.60 | 221,100.18 | 62,751.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,528.34 | 198,413.36 | 124,894.92 | 985,632.40 | 506,508.29 | 421,975.85 | 220,632.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,930,768.56 | 100,134,210.93 | 40,227,814.12 | 137,066,650.84 | 140,675,947.75 | 119,952,536.53 | 35,329,302.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,505,631.12 | 20,989,872.45 | 8,669,697.10 | 30,269,713.35 | 30,654,593.48 | 22,944,115.45 | 6,452,079.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,425,137.44 | 79,144,338.48 | 31,558,117.02 | 106,796,937.49 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 |
| (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 | 92,425,137.44 | 79,144,338.48 | 31,558,117.02 | 106,796,937.49 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 |
| (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 | 92,425,137.44 | 79,144,338.48 | 31,558,117.02 | 106,796,937.49 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 |
| 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 | 70,915,100.94 | 77,381,992.71 | 29,955,818.61 | 104,317,050.36 | 107,788,068.49 | 95,245,856.37 | 25,631,697.43 |
| 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 | 1.23 | 1.19 | 0.47 | 1.61 | 1.65 | 1.45 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 1.19 | 0.47 | 1.61 | 1.65 | 1.45 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,880,941.25 | -1,597,077.50 | 1,011,762.85 | - | - | - | - |
| 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 | -4,880,941.25 | -1,597,077.50 | 1,011,762.85 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,544,196.19 | 77,547,260.98 | 32,569,879.87 | 106,796,937.49 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 |
| 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 | 87,544,196.19 | 77,547,260.98 | 32,569,879.87 | 106,796,937.49 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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