| 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 | 662,121,859.96 | 403,994,574.17 | 165,601,879.26 | 1,015,678,707.59 | 653,532,702.04 | 456,542,797.93 | 254,592,050.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,121,859.96 | 403,994,574.17 | 165,601,879.26 | 1,015,678,707.59 | 653,532,702.04 | 456,542,797.93 | 254,592,050.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,578,356.41 | 392,057,498.85 | 166,335,394.56 | 1,003,503,241.83 | 659,651,587.05 | 456,891,230.15 | 246,544,997.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,617,293.62 | 316,071,453.96 | 130,806,769.61 | 833,150,713.45 | 541,588,831.57 | 380,924,621.46 | 210,611,166.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,607,545.57 | 22,805,266.37 | 11,519,812.00 | 55,228,348.08 | 41,009,683.03 | 27,446,817.49 | 13,282,966.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,230.27 | 3,270,440.32 | 1,803,805.86 | 7,528,863.52 | 5,649,184.11 | 3,837,439.78 | 2,104,210.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,756,304.50 | 23,118,018.91 | 11,358,192.08 | 50,679,906.30 | 33,396,455.42 | 20,352,075.72 | 9,374,310.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,579,266.84 | 28,285,815.07 | 11,948,322.80 | 57,991,915.23 | 39,285,009.54 | 25,301,608.53 | 12,093,812.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,799,284.39 | -1,493,495.78 | -1,101,507.79 | -1,076,504.75 | -1,277,576.62 | -971,332.83 | -921,469.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,259.60 | 1,870,685.00 | 951,458.43 | 6,652,889.64 | 3,917,938.53 | 2,948,804.32 | 1,251,793.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 10,999,030.01 | 10,999,030.01 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,049,835.00 | -530,125.91 | -578,406.75 | -1,398,213.45 | -544,213.19 | -297,423.68 | 8,265.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,049,835.00 | -530,125.91 | -578,406.75 | -1,398,213.45 | -544,213.19 | -297,423.68 | 8,265.60 |
| 资产处置收益(元) | - | - | - | 会员可见 | -383,820.41 | -102,753.73 | -24,588.36 | 94,266.62 | 97,256.14 | 97,256.14 | 80,236.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,489,397.02 | -3,969,799.61 | -928,528.17 | 1,815,132.25 | 5,048,750.35 | 5,009,660.25 | 704,647.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,428,379.48 | -13,491,644.05 | -2,079,100.70 | -735,509.99 | -4,611,902.40 | -5,522,182.34 | -2,943,432.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,927,122.35 | 7,988,375.40 | 5,457,681.11 | 31,113,686.94 | 11,913,435.34 | 9,078,525.96 | 5,643,532.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,119,193.99 | 1,831,127.42 | 1,113,541.83 | 54,063,858.14 | 16,783,471.24 | 8,017,404.11 | 11,540,301.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,061.53 | 27,773.89 | 7,758.00 | 70,300.72 | 68,582.71 | 5,678.54 | 50.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,946.42 | 920,398.52 | 800,374.73 | 160,110.47 | 159,733.16 | 159,544.12 | 71,210.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,309.10 | 938,502.79 | 320,925.10 | 53,974,048.39 | 16,692,320.79 | 7,863,538.53 | 11,469,140.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,521,747.02 | -3,036,975.41 | -1,407,241.07 | 947,151.10 | -3,078,470.15 | -3,145,168.42 | 476,451.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,750,056.12 | 3,975,478.20 | 1,728,166.17 | 53,026,897.29 | 19,770,790.94 | 11,008,706.95 | 10,992,689.55 |
| (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 | 6,750,056.12 | 3,975,478.20 | 1,728,166.17 | 53,026,897.29 | 19,770,790.94 | 11,008,706.95 | 10,992,689.55 |
| (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 | 4,257,754.32 | 2,891,042.16 | 1,058,342.39 | 49,238,551.70 | 19,437,360.74 | 11,081,185.69 | 10,329,915.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,301.80 | 1,084,436.04 | 669,823.78 | 3,788,345.59 | 333,430.20 | -72,478.74 | 662,773.71 |
| 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 | -1,958,124.17 | -390,718.73 | -1,158,977.05 | 15,210,670.16 | 1,717,224.85 | 5,184,553.24 | 6,536,201.16 |
| 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 | 0.05 | 0.03 | 0.02 | 0.74 | 0.29 | 0.17 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.02 | 0.74 | 0.29 | 0.17 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,750,056.12 | 3,975,478.20 | 1,728,166.17 | 53,026,897.29 | 19,770,790.94 | 11,008,706.95 | 10,992,689.55 |
| 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 | 4,257,754.32 | 2,891,042.16 | 1,058,342.39 | 49,238,551.70 | 19,437,360.74 | 11,081,185.69 | 10,329,915.84 |
| 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 | 2,492,301.80 | 1,084,436.04 | 669,823.78 | 3,788,345.59 | 333,430.20 | -72,478.74 | 662,773.71 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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