| 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 | 1,040,474,786.95 | 638,313,827.98 | 263,707,684.22 | 1,275,672,393.58 | 882,753,107.53 | 564,201,517.92 | 265,806,610.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,474,786.95 | 638,313,827.98 | 263,707,684.22 | 1,275,672,393.58 | 882,753,107.53 | 564,201,517.92 | 265,806,610.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,669,895.28 | 580,045,566.41 | 240,019,372.47 | 1,139,956,938.38 | 772,532,121.83 | 503,335,131.04 | 231,497,797.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,023,841.85 | 494,742,361.12 | 204,413,921.94 | 980,220,606.39 | 656,633,455.75 | 429,208,215.50 | 196,832,696.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,227,056.50 | 25,108,767.47 | 12,879,388.37 | 46,461,525.09 | 35,440,929.15 | 22,055,059.17 | 10,055,545.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,828,638.08 | 5,202,916.12 | 2,381,594.21 | 7,954,908.39 | 6,232,867.57 | 4,238,554.88 | 2,135,742.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,569,591.07 | 7,627,196.47 | 1,851,826.29 | 7,103,029.33 | 5,653,340.31 | 3,423,897.21 | 1,584,533.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,166,481.71 | 46,493,208.88 | 18,292,242.19 | 98,125,475.29 | 68,120,084.41 | 44,204,790.72 | 20,731,832.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,286.07 | 871,116.35 | 200,399.47 | 91,393.89 | 451,444.64 | 204,613.56 | 157,447.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,022.53 | 1,451,316.27 | 403,987.64 | 1,831,508.19 | 1,539,991.90 | 1,110,120.47 | 561,989.33 |
| 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 | 1,382,047.82 | 2,626,926.52 | 1,928,713.31 | 5,242,688.16 | 614,625.21 | 3,532,657.20 | 1,286,742.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,819,453.44 | 4,175,939.04 | 2,754,658.98 | 9,981,386.28 | 6,431,476.89 | 1,829,738.46 | 463,342.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 828,365.74 | 208,636.08 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,813.83 | 434,231.85 | 123,693.65 | 968,409.92 | 715,281.83 | 571,049.33 | 91,750.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,089.43 | -1,641,652.53 | 1,705,811.28 | 4,807,181.50 | 3,735,192.92 | 4,152,807.63 | -963,429.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,246,891.41 | -2,016,906.03 | -794,624.63 | -6,238,352.26 | -5,040,998.15 | -2,491,395.58 | 160,993.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,025.39 | 3,170,246.91 | 2,344,754.78 | 4,308,692.47 | 1,101,775.69 | 940,874.89 | 604,155.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,857,430.17 | 65,017,047.33 | 31,751,319.12 | 154,785,461.27 | 117,778,340.09 | 69,402,118.81 | 35,952,367.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,417.31 | 630,817.96 | 204,316.23 | 7,966,572.44 | 6,592,108.07 | 6,268,220.11 | 5,158,444.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,369.70 | 199,244.65 | 5,874.28 | 283,744.22 | 183,240.75 | 77,908.58 | 67,951.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,873,477.78 | 65,448,620.64 | 31,949,761.07 | 162,468,289.49 | 124,187,207.41 | 75,592,430.34 | 41,042,860.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,306,850.13 | 12,346,747.84 | 4,677,262.71 | 25,910,067.31 | 20,858,242.32 | 14,131,309.69 | 8,670,152.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,566,627.65 | 53,101,872.80 | 27,272,498.36 | 136,558,222.18 | 103,328,965.09 | 61,461,120.65 | 32,372,708.18 |
| (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 | 62,566,627.65 | 53,101,872.80 | 27,272,498.36 | 136,558,222.18 | 103,328,965.09 | 61,461,120.65 | 32,372,708.18 |
| (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 | 50,423,906.89 | 44,128,084.09 | 24,283,376.93 | 120,776,265.58 | 91,282,460.44 | 53,214,746.94 | 29,382,440.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,142,720.76 | 8,973,788.71 | 2,989,121.43 | 15,781,956.60 | 12,046,504.65 | 8,246,373.71 | 2,990,267.85 |
| 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 | 37,758,639.53 | 35,391,366.57 | 18,163,169.53 | 98,017,262.81 | 80,105,915.30 | 43,515,386.62 | 23,747,285.79 |
| 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 | 0.37 | 0.33 | 0.18 | 0.90 | 0.68 | 0.39 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.33 | 0.18 | 0.90 | 0.68 | 0.39 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,566,627.65 | 53,101,872.80 | 27,272,498.36 | 136,558,222.18 | 103,328,965.09 | 61,461,120.65 | 32,372,708.18 |
| 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 | 50,423,906.89 | 44,128,084.09 | 24,283,376.93 | 120,776,265.58 | 91,282,460.44 | 53,214,746.94 | 29,382,440.33 |
| 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 | 12,142,720.76 | 8,973,788.71 | 2,989,121.43 | 15,781,956.60 | 12,046,504.65 | 8,246,373.71 | 2,990,267.85 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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