| 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 | 1,136,367,102.64 | 753,378,855.85 | 318,675,386.60 | 1,546,766,487.20 | 1,105,307,161.14 | 710,641,144.71 | 297,870,183.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,367,102.64 | 753,378,855.85 | 318,675,386.60 | 1,546,766,487.20 | 1,105,307,161.14 | 710,641,144.71 | 297,870,183.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,010,492.37 | 738,941,098.94 | 331,606,132.13 | 1,539,096,581.59 | 1,103,846,271.89 | 714,158,842.16 | 313,144,444.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,054,068.69 | 628,008,967.92 | 282,613,797.17 | 1,313,657,754.14 | 929,318,431.52 | 603,108,591.03 | 263,322,155.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,350,445.03 | 33,342,359.48 | 13,900,093.82 | 66,157,018.67 | 48,823,082.05 | 29,023,433.37 | 12,081,736.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,869,110.59 | 10,062,405.94 | 4,786,913.92 | 20,939,970.85 | 13,723,382.46 | 8,194,963.15 | 3,482,374.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,453,357.51 | 20,778,299.71 | 8,812,489.86 | 37,441,791.49 | 28,937,625.14 | 18,305,138.14 | 7,350,649.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,394,936.94 | 35,155,056.09 | 15,897,525.53 | 80,930,457.80 | 66,433,030.39 | 43,567,447.22 | 21,064,086.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,888,573.61 | 11,594,009.80 | 5,595,311.83 | 19,969,588.64 | 16,610,720.33 | 11,959,269.25 | 5,843,443.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,450,400.98 | 12,496,384.26 | 5,933,348.56 | 24,654,869.53 | 20,655,626.39 | 14,798,951.70 | 7,534,002.88 |
| 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 | 129,178.46 | 5,609.99 | - | 2,011.38 | 119.17 | 119.17 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 1,892.21 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,114,607.67 | -51,816.25 | -312,654.86 | -1,111,697.25 | -165,593.48 | -140,788.03 | -142,131.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,683.92 | -159,165.40 | 19,847.15 | -842,570.54 | -279,456.44 | -523,001.39 | -153,225.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,094.84 | 1,184,138.51 | 616,236.17 | -1,318,822.01 | -2,876,583.02 | -13,937.74 | -1,117,380.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,922,067.29 | 10,388,624.60 | 4,139,984.12 | 28,072,363.77 | 22,921,590.15 | 11,937,640.23 | 5,071,718.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,588,027.11 | 25,805,148.36 | -8,467,332.95 | 32,471,190.96 | 21,060,965.63 | 7,742,334.79 | -11,615,279.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354.29 | 1,578.33 | 700.00 | 1,045,598.43 | 1,707,235.43 | 1,700,122.89 | 1,700,078.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,897.43 | 480,075.27 | 106,006.63 | 189,718.34 | 202,709.81 | 33,864.87 | 33,784.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,978,483.97 | 25,326,651.42 | -8,572,639.58 | 33,327,071.05 | 22,565,491.25 | 9,408,592.81 | -9,948,986.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199,622.86 | -337,567.53 | -3,007,825.69 | -1,625,643.32 | -2,045,737.65 | 758,632.58 | 147,354.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,178,106.83 | 25,664,218.95 | -5,564,813.89 | 34,952,714.37 | 24,611,228.90 | 8,649,960.23 | -10,096,340.64 |
| (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 | 25,178,106.83 | 25,664,218.95 | -5,564,813.89 | 34,952,714.37 | 24,611,228.90 | 8,649,960.23 | -10,096,340.64 |
| (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 | 28,620,758.45 | 27,492,514.28 | -4,624,717.29 | 37,190,957.76 | 25,796,419.11 | 9,324,203.11 | -9,784,246.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,442,651.62 | -1,828,295.33 | -940,096.60 | -2,238,243.39 | -1,185,190.21 | -674,242.88 | -312,093.69 |
| 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 | 27,231,006.16 | 26,273,585.37 | -3,773,582.77 | 30,587,233.08 | 8,625,070.27 | 388,180.91 | -15,371,266.96 |
| 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 | 0.07 | 0.06 | -0.01 | 0.08 | 0.06 | 0.02 | -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 | 0.07 | 0.06 | -0.01 | 0.08 | 0.06 | 0.02 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,178,106.83 | 25,664,218.95 | -5,564,813.89 | 34,952,714.37 | 24,611,228.90 | 8,649,960.23 | -10,096,340.64 |
| 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 | 28,620,758.45 | 27,492,514.28 | -4,624,717.29 | 37,190,957.76 | 25,796,419.11 | 9,324,203.11 | -9,784,246.95 |
| 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 | -3,442,651.62 | -1,828,295.33 | -940,096.60 | -2,238,243.39 | -1,185,190.21 | -674,242.88 | -312,093.69 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 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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