| 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 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,182,002.15 | 293,515,169.50 | 982,501,534.72 | 659,894,020.87 | 396,481,878.47 | 185,369,221.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,182,002.15 | 293,515,169.50 | 982,501,534.72 | 659,894,020.87 | 396,481,878.47 | 185,369,221.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,616,643.17 | 255,421,699.42 | 880,514,787.54 | 604,329,799.94 | 385,021,432.28 | 187,210,483.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,022,506.65 | 179,596,179.69 | 586,665,725.13 | 386,955,672.94 | 248,388,203.99 | 114,201,934.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,334.11 | 1,904,097.14 | 19,542,159.26 | 14,845,096.93 | 9,400,682.83 | 2,491,484.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,715,606.94 | 3,878,154.68 | 14,331,464.60 | 10,078,856.34 | 6,611,526.05 | 2,701,095.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,820,665.84 | 6,438,663.87 | 31,360,034.66 | 20,996,387.85 | 12,399,355.42 | 7,396,249.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,590,891.66 | 34,971,279.25 | 110,092,083.68 | 81,682,394.70 | 48,202,412.73 | 29,935,751.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,006,637.97 | 28,633,324.79 | 118,523,320.21 | 89,771,391.18 | 60,019,251.26 | 30,483,967.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,289,876.55 | 25,781,933.27 | 123,640,646.96 | 81,589,278.72 | 61,010,798.80 | 26,640,275.33 |
| 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 | 18,979,363.03 | 8,134,366.39 | 51,608,699.87 | 44,787,774.78 | 31,246,313.83 | 13,736,570.25 |
| 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 | 18,979,363.03 | 8,134,366.39 | 51,608,699.87 | 44,787,774.78 | 31,246,313.83 | 13,736,570.25 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 9,789.41 | - | 2,930.43 | 2,930.43 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,539.78 | -447,847.36 | -44,855.78 | -311,555.55 | -150.40 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,298,016.36 | -6,003,564.99 | -13,570,612.56 | -8,946,614.21 | -7,162,269.74 | -5,816,018.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,755.21 | 3,725,501.16 | 18,122,697.95 | 13,505,339.85 | 9,385,345.52 | 3,412,819.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,847,790.05 | 43,501,925.28 | 158,105,607.09 | 104,602,096.23 | 44,929,685.40 | 9,492,108.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,597.66 | 27,578.79 | 814,559.78 | 32,672.30 | 25,200.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,829.58 | 480,098.49 | 228,728.96 | 212,581.78 | 148,581.78 | 5,100.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,342,558.13 | 43,049,405.58 | 158,691,437.91 | 104,422,186.75 | 44,806,303.62 | 9,487,008.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,129,295.93 | 4,536,589.06 | 11,325,238.02 | 8,837,665.83 | 4,091,645.94 | -211,856.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,213,262.20 | 38,512,816.52 | 147,366,199.89 | 95,584,520.92 | 40,714,657.68 | 9,698,864.99 |
| (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 | 53,213,262.20 | 38,512,816.52 | 147,366,199.89 | 95,584,520.92 | 40,714,657.68 | 9,698,864.99 |
| (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 | 24,951,165.66 | 18,485,113.77 | 74,494,591.70 | 49,355,323.39 | 16,796,039.78 | 1,090,576.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,262,096.54 | 20,027,702.75 | 72,871,608.19 | 46,229,197.53 | 23,918,617.90 | 8,608,288.11 |
| 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 | 22,728,063.87 | 18,328,652.67 | 69,121,451.41 | - | 13,076,610.05 | - |
| 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 | 0.04 | 0.15 | 0.10 | 0.03 | - |
| 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 | 0.04 | 0.15 | 0.10 | 0.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,213,262.20 | 38,512,816.52 | 147,366,199.89 | 95,584,520.92 | 40,714,657.68 | 9,698,864.99 |
| 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 | 24,951,165.66 | 18,485,113.77 | 74,494,591.70 | 49,355,323.39 | 16,796,039.78 | 1,090,576.88 |
| 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 | 28,262,096.54 | 20,027,702.75 | 72,871,608.19 | 46,229,197.53 | 23,918,617.90 | 8,608,288.11 |
| 公告日期 | 2025-08-26 | 2025-05-12 | 2025-03-05 | 2024-11-22 | 2024-08-30 | 2024-05-22 | 2024-04-22 | 2024-11-22 | 2023-08-24 | 2024-05-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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