| 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 | 1,097,244,501.02 | 696,667,297.19 | 333,557,856.93 | 1,399,590,537.28 | 1,020,226,565.24 | 649,943,816.94 | 320,922,706.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,244,501.02 | 696,667,297.19 | 333,557,856.93 | 1,399,590,537.28 | 1,020,226,565.24 | 649,943,816.94 | 320,922,706.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,753,225.57 | 641,503,309.00 | 307,419,953.13 | 1,297,448,444.74 | 934,331,394.60 | 596,978,496.54 | 297,742,287.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,706,461.69 | 589,034,007.39 | 283,923,633.15 | 1,180,125,321.39 | 853,223,362.19 | 540,923,662.03 | 268,127,019.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,804,321.01 | 15,176,101.93 | 7,369,014.68 | 32,137,468.94 | 22,135,632.31 | 14,776,369.37 | 7,586,044.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,263.05 | 1,731,550.07 | 548,429.30 | 2,824,840.94 | 2,189,692.35 | 1,426,292.79 | 724,240.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,642,608.71 | 15,867,491.88 | 7,389,685.09 | 38,171,402.22 | 27,841,604.03 | 17,876,363.61 | 8,318,244.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,595,073.08 | 29,871,274.10 | 14,825,119.60 | 47,889,116.81 | 36,765,334.69 | 24,048,778.11 | 11,951,270.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,775,501.97 | -10,177,116.37 | -6,635,928.69 | -3,699,705.56 | -7,824,230.97 | -2,072,969.37 | 1,035,468.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,093.13 | 89,083.92 | 21,524.64 | 951,422.78 | 900,681.31 | 866,475.71 | 677,354.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 10,787.66 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,550,348.72 | 3,152,490.55 | 68,222.88 | -3,438,375.27 | -2,904,275.28 | -4,280,258.83 | -180,231.24 |
| 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 | 777,454.07 | 154,950.28 | -1,309,034.12 | -5,354,587.90 | -3,651,216.58 | -4,382,795.65 | -275,276.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 228,398.70 | 248,609.57 | 14,092.49 | 225,435.23 | 226,033.73 | 226,133.48 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,555.21 | -2,774,324.86 | -2,460,585.14 | -5,456,653.88 | -4,618,187.68 | -2,380,466.73 | -1,672,570.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,249.44 | -1,907,766.88 | -1,073,926.93 | -1,181,585.85 | -870,838.58 | -5,097,899.76 | -1,001,059.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,744.50 | 574,207.50 | 449,327.40 | 1,074,449.75 | 1,116,459.25 | 1,063,961.50 | 1,026,822.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,950,073.14 | 54,457,204.07 | 23,135,034.50 | 93,376,150.18 | 78,844,362.08 | 42,496,790.06 | 21,353,381.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,069.93 | 865,055.98 | 191,701.71 | 1,373,536.21 | 897,012.15 | 453,367.53 | 118,582.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,493.58 | 308,969.41 | 18,974.37 | 203,536.34 | 42,584.71 | 28,483.52 | 27,247.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,335,649.49 | 55,013,290.64 | 23,307,761.84 | 94,546,150.05 | 79,698,789.52 | 42,921,674.07 | 21,444,715.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,736,628.39 | 10,882,810.74 | 5,097,525.54 | 23,625,858.20 | 17,445,483.44 | 10,917,305.95 | 3,708,529.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,599,021.10 | 44,130,479.90 | 18,210,236.30 | 70,920,291.85 | 62,253,306.08 | 32,004,368.12 | 17,736,186.07 |
| (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 | 64,599,021.10 | 44,130,479.90 | 18,210,236.30 | 70,920,291.85 | 62,253,306.08 | 32,004,368.12 | 17,736,186.07 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| (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 | 65,047,355.05 | 44,569,162.78 | 18,444,464.55 | 70,942,133.30 | 62,253,306.08 | 32,004,368.12 | 17,736,186.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,333.95 | -438,682.88 | -234,228.25 | -21,841.45 | - | - | - |
| 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 | 59,701,528.67 | 41,348,878.51 | 16,936,471.86 | 66,767,438.24 | 59,935,344.01 | 30,645,948.59 | 16,879,054.23 |
| 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 | 0.16 | 0.11 | 0.05 | 0.18 | 0.15 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.05 | 0.18 | 0.15 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,424,270.15 | -15,025,059.38 | -12,865,334.39 | 3,263,974.54 | -6,608,392.71 | 4,121,665.18 | -1,960,912.62 |
| 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 | -5,424,270.15 | -15,025,059.38 | -12,865,334.39 | 3,263,974.54 | -6,608,392.71 | 4,121,665.18 | -1,960,912.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,174,750.95 | 29,105,420.52 | 5,344,901.91 | 74,184,266.39 | 55,644,913.37 | 36,126,033.30 | 15,775,273.45 |
| 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 | 59,623,084.90 | 29,544,103.40 | 5,579,130.16 | 74,206,107.84 | 55,644,913.37 | 36,126,033.30 | 15,775,273.45 |
| 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 | -448,333.95 | -438,682.88 | -234,228.25 | -21,841.45 | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-08 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-08 | 2024-04-27 | 2024-04-03 | 2023-10-31 | 2023-08-09 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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