| 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 | 1,343,704,991.37 | 906,641,480.21 | 456,874,154.06 | 2,128,988,328.43 | 1,642,772,857.43 | 1,163,009,211.54 | 573,946,676.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,704,991.37 | 906,641,480.21 | 456,874,154.06 | 2,128,988,328.43 | 1,642,772,857.43 | 1,163,009,211.54 | 573,946,676.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,795,621.41 | 860,228,421.31 | 450,535,744.14 | 1,858,318,022.63 | 1,399,794,578.59 | 919,131,731.24 | 461,185,853.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,885,551.56 | 756,696,785.83 | 399,163,484.68 | 1,620,857,970.56 | 1,228,502,902.68 | 815,690,636.86 | 409,353,923.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,433,021.99 | 39,685,288.32 | 18,158,399.85 | 86,837,940.10 | 59,830,374.39 | 32,731,228.42 | 14,210,089.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,671,994.43 | 5,355,181.47 | 2,834,645.52 | 19,747,700.32 | 15,934,487.93 | 11,775,183.77 | 5,714,030.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,156,559.87 | 15,536,298.27 | 6,305,149.57 | 37,696,688.11 | 21,581,050.96 | 14,358,011.37 | 7,632,460.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,927,526.73 | 38,996,045.38 | 21,414,585.97 | 80,857,570.51 | 65,529,340.88 | 40,385,705.58 | 21,636,633.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,720,966.83 | 3,958,822.04 | 2,659,478.55 | 12,320,153.03 | 8,416,421.75 | 4,190,965.24 | 2,638,716.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,458,880.21 | 6,630,087.49 | 3,517,559.27 | 12,644,465.45 | 8,680,299.29 | 4,507,457.96 | 1,549,566.69 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,034,143.75 | 6,398,946.21 | 3,342,533.07 | 14,070,517.19 | 6,969,341.42 | 2,778,315.97 | 860,907.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 95,555.39 | -3,863.59 | -3,693.29 | -3,709.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,116.16 | 4,999.33 | - | 656,312.32 | 656,312.32 | 656,445.92 | 541,372.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,111,160.75 | -12,673,168.14 | - | -78,179,584.82 | -58,733,340.20 | -16,473,939.87 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,036,560.71 | -753,447.72 | -1,869,016.88 | -4,685,836.48 | -8,705,833.24 | -1,770,164.47 | -1,919,651.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,291,992.49 | 8,664,621.65 | 2,989,042.69 | 11,835,253.79 | 4,665,794.22 | 3,298,924.88 | 2,036,297.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,583,900.90 | 48,055,010.23 | 10,800,968.80 | 214,366,967.80 | 187,830,553.36 | 232,367,062.73 | 114,279,748.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,729.19 | 175,339.04 | 123,937.90 | 216,785.42 | 198,394.59 | 34,648.09 | 17,388.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,248.30 | 105,782.33 | 104,275.65 | 5,994,690.74 | 1,438,257.15 | 223,185.88 | 188,093.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,635,381.79 | 48,124,566.94 | 10,820,631.05 | 208,589,062.48 | 186,590,690.80 | 232,178,524.94 | 114,109,043.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,649,656.60 | 9,433,174.76 | 3,192,671.15 | 30,181,986.03 | 25,218,261.43 | 32,532,180.42 | 15,730,005.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,985,725.19 | 38,691,392.18 | 7,627,959.90 | 178,407,076.45 | 161,372,429.37 | 199,646,344.52 | 98,379,038.74 |
| (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 | 47,985,725.19 | 38,691,392.18 | 7,627,959.90 | 178,407,076.45 | 161,372,429.37 | 199,646,344.52 | 98,379,038.74 |
| (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 | 50,532,169.33 | 40,741,068.73 | 10,467,003.91 | 195,442,003.85 | 174,514,720.87 | 205,815,800.44 | 101,154,987.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,546,444.14 | -2,049,676.55 | -2,839,044.01 | -17,034,927.40 | -13,142,291.50 | -6,169,455.92 | -2,775,949.06 |
| 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 | 34,636,767.74 | 29,794,983.20 | 5,208,409.22 | 182,627,510.02 | 165,515,104.88 | 200,576,221.99 | 98,333,369.44 |
| 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 | 0.13 | 0.11 | 0.03 | 0.51 | 0.46 | 0.54 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.11 | 0.03 | 0.51 | 0.46 | 0.54 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,985,725.19 | 38,691,392.18 | 7,627,959.90 | 178,407,076.45 | 161,372,429.37 | 199,646,344.52 | 98,379,038.74 |
| 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 | 50,532,169.33 | 40,741,068.73 | 10,467,003.91 | 195,442,003.85 | 174,514,720.87 | 205,815,800.44 | 101,154,987.80 |
| 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 | -2,546,444.14 | -2,049,676.55 | -2,839,044.01 | -17,034,927.40 | -13,142,291.50 | -6,169,455.92 | -2,775,949.06 |
| 公告日期 | 2025-10-24 | 2025-08-21 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-20 | 2024-04-19 | 2024-04-12 | 2023-10-27 | 2023-08-15 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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