| 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 | 807,861,272.50 | 531,750,221.01 | 268,014,443.88 | 696,433,152.73 | 491,268,394.07 | 335,281,866.53 | 167,126,801.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,861,272.50 | 531,750,221.01 | 268,014,443.88 | 696,433,152.73 | 491,268,394.07 | 335,281,866.53 | 167,126,801.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,004,047.68 | 550,016,929.31 | 280,157,303.90 | 612,771,314.57 | 459,964,409.36 | 296,164,629.71 | 132,916,081.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,347,687.24 | 368,880,091.69 | 187,576,508.83 | 435,814,038.98 | 296,410,723.70 | 194,503,589.36 | 92,222,168.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,963,340.76 | 34,206,203.48 | 17,511,604.68 | 68,960,748.50 | 59,975,106.67 | 42,354,354.76 | 18,568,751.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,543.34 | 1,567,168.19 | 736,685.03 | 2,843,401.27 | 1,959,419.77 | 1,287,959.99 | 614,006.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,923,220.95 | 11,879,719.03 | 4,888,190.09 | 29,263,883.43 | 21,916,089.53 | 13,820,671.91 | 5,594,756.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,331,514.45 | 38,631,245.24 | 20,297,748.38 | 54,065,169.08 | 31,402,336.76 | 18,896,197.52 | 8,221,781.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,740.94 | 94,852,501.68 | 49,146,566.89 | 21,824,073.31 | 48,300,732.93 | 25,301,856.17 | 7,694,616.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,930.44 | 2,910,148.80 | 1,641,906.61 | 670,736.80 | 157,862.44 | 112,943.03 | 48,250.95 |
| 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 | 1,816,946.35 | 3,984,902.28 | 2,021,914.41 | 7,367,595.79 | 6,894,748.06 | 6,480,044.13 | 4,206,420.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,956,557.60 | 28,386,604.66 | 3,247,060.19 | -3,332,841.83 | 6,965,688.84 | 4,989,310.88 | 3,011,418.80 |
| 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 | 23,439,659.31 | 22,955,096.29 | -176,618.36 | -10,438,663.76 | 567,331.14 | 490,905.24 | -353,910.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 15,124.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -836,565.91 | -236,960.27 | 123,748.75 | -1,058,301.15 | -146,449.63 | 56,447.28 | -103,674.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,171.98 | 3,849,274.93 | 391,080.92 | 6,834,311.81 | 2,225,839.32 | 1,685,628.97 | 1,269,035.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,025,334.84 | 17,717,113.30 | -6,359,055.75 | 93,487,727.48 | 47,243,811.30 | 52,328,668.08 | 42,593,918.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059.75 | 12,598.50 | 3,391.80 | 19,834.83 | 277,215.98 | 136,181.47 | 32,664.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,612.33 | 14,939.67 | 59,649.45 | 125,432.64 | 27,057.48 | 5,113.83 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,938,782.26 | 17,714,772.13 | -6,415,313.40 | 93,382,129.67 | 47,493,969.80 | 52,459,735.72 | 42,626,583.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,387,001.78 | 7,605,570.16 | 3,562,544.39 | 6,929,352.70 | 3,293,444.11 | 4,078,808.18 | 2,876,409.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,551,780.48 | 10,109,201.97 | -9,977,857.79 | 86,452,776.97 | 44,200,525.69 | 48,380,927.54 | 39,750,174.28 |
| (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 | 123,551,780.48 | 10,109,201.97 | -9,977,857.79 | 86,452,776.97 | 44,200,525.69 | 48,380,927.54 | 39,750,174.28 |
| (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 | 123,824,232.87 | 10,158,759.63 | -9,828,319.91 | 86,526,473.53 | 44,495,781.30 | 48,800,796.23 | 39,808,515.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,452.39 | -49,557.66 | -149,537.88 | -73,696.56 | -295,255.61 | -419,868.69 | -58,341.17 |
| 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 | 92,661,721.52 | -20,649,412.12 | -14,298,008.12 | 80,667,362.68 | 32,114,328.98 | 38,984,502.49 | 34,032,849.99 |
| 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 | 0.32 | 0.03 | -0.02 | 0.22 | 0.11 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.03 | -0.02 | 0.22 | 0.11 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,466.10 | 10,807,831.22 | 10,015,844.89 | -12,855,389.92 | -888,896.80 | 379,356.53 | 107,311.82 |
| 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 | 5,869,466.10 | 10,807,831.22 | 10,015,844.89 | -12,855,389.92 | -888,896.80 | 379,356.53 | 107,311.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,421,246.58 | 20,917,033.19 | 37,987.10 | 73,597,387.05 | 43,311,628.89 | 48,760,284.07 | 39,857,486.10 |
| 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 | 129,693,698.97 | 20,966,590.85 | 187,524.98 | 73,671,083.61 | 43,606,884.50 | 49,180,152.76 | 39,915,827.27 |
| 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 | -272,452.39 | -49,557.66 | -149,537.88 | -73,696.56 | -295,255.61 | -419,868.69 | -58,341.17 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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