| 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 | 1,317,806,652.07 | 856,028,445.25 | 406,582,462.31 | 2,965,117,025.04 | 2,427,326,213.70 | 1,905,464,632.85 | 411,469,619.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,806,652.07 | 856,028,445.25 | 406,582,462.31 | 2,965,117,025.04 | 2,427,326,213.70 | 1,905,464,632.85 | 411,469,619.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,226,108.88 | 834,353,547.22 | 414,003,414.88 | 2,745,490,676.70 | 2,110,887,625.76 | 1,605,529,607.89 | 401,084,780.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,029,215.22 | 669,091,472.18 | 334,569,910.91 | 2,233,525,382.49 | 1,747,100,763.88 | 1,372,159,884.25 | 310,287,854.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,629.25 | 2,243,317.44 | 1,407,920.36 | 4,133,484.37 | 3,407,038.92 | 1,711,051.44 | 1,197,579.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,723,090.04 | 10,447,340.39 | 5,184,744.84 | 106,650,246.82 | 87,090,867.91 | 45,190,786.03 | 6,838,102.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,719,330.07 | 9,106,255.87 | 3,559,744.77 | 46,757,158.57 | 25,371,890.23 | 13,087,297.05 | 4,848,217.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,973,110.10 | 127,378,140.36 | 61,942,886.23 | 310,578,375.15 | 211,898,457.07 | 149,188,184.18 | 64,973,120.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,895,734.20 | 16,087,020.98 | 7,338,207.77 | 43,846,029.30 | 36,018,607.75 | 24,192,404.94 | 12,939,907.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,686,194.36 | 35,164,356.97 | 18,911,856.01 | 55,930,898.29 | 45,973,455.32 | 31,827,441.32 | 15,853,484.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,220.87 | 412,742.53 | 474,452.24 | 705,759,652.36 | 2,711,324.32 | 1,857,388.32 | 1,017,454.01 |
| 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 | 54,220.87 | 412,742.53 | 474,452.24 | 4,339,433.24 | 2,711,324.32 | 1,857,388.32 | 1,017,454.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,393.70 | 26,055.97 | - | 833,369.19 | 793,144.88 | 174,379.69 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,858.65 | -5,858.65 | - | -212,173,623.03 | 2,045.93 | 2,045.93 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,886,806.82 | -18,396,918.74 | 31,413.20 | -19,844,952.87 | -13,788,622.51 | -13,610,779.58 | -88,003.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,106.20 | 2,428,205.18 | 2,591,683.37 | 15,432,192.52 | 9,328,789.60 | 5,670,088.91 | 2,309,886.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,401.51 | 6,139,124.32 | -4,323,403.76 | 709,632,986.51 | 315,485,270.16 | 294,028,148.23 | 13,624,175.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,343.21 | 479,063.20 | 263,293.08 | 3,604,677.09 | 907,106.27 | -204,898.03 | -377,546.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,894.89 | 436,385.09 | 32,305.63 | 6,504,504.20 | 3,590,801.08 | 357,718.39 | 283,475.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,493,953.19 | 6,181,802.43 | -4,092,416.31 | 706,733,159.40 | 312,801,575.35 | 293,465,531.81 | 12,963,152.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,320.38 | 4,860,162.97 | -335,426.63 | 256,874,297.92 | 85,692,317.44 | 78,819,275.76 | 3,202,392.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,714,273.57 | 1,321,639.46 | -3,756,989.68 | 449,858,861.48 | 227,109,257.91 | 214,646,256.05 | 9,760,760.00 |
| (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 | -5,714,273.59 | 1,321,639.46 | -3,756,989.68 | 449,797,505.65 | 227,047,902.08 | 214,584,900.22 | 9,760,760.00 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 61,355.83 | 61,355.83 | 61,355.83 | - |
| (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 | 3,581,016.97 | 9,212,457.81 | 463,582.22 | 464,014,492.11 | 231,351,500.28 | 220,903,444.63 | 13,216,750.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,295,290.54 | -7,890,818.35 | -4,220,571.90 | -14,155,630.63 | -4,242,242.37 | -6,257,188.58 | -3,455,990.95 |
| 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 | 7,623,172.68 | 9,739,027.97 | 222,779.46 | -172,360,115.90 | 232,089,104.78 | 220,844,711.14 | 13,335,100.35 |
| 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 | 0.01 | 0.02 | - | 0.78 | 0.39 | 0.37 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | - | 0.78 | 0.39 | 0.37 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,274.13 | 189,686.61 | -75,072.30 | 502,040.07 | 1,580,945.75 | 1,404,020.27 | 955,814.02 |
| 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 | -497,274.13 | 189,686.61 | -75,072.30 | 502,040.07 | 1,580,945.75 | 1,404,020.27 | 955,814.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,211,547.70 | 1,511,326.07 | -3,832,061.98 | 450,360,901.55 | 228,690,203.66 | 216,050,276.32 | 10,716,574.02 |
| 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 | 3,083,742.84 | 9,402,144.42 | 388,509.92 | 464,516,532.18 | 232,932,446.03 | 222,307,464.90 | 14,172,564.97 |
| 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 | -9,295,290.54 | -7,890,818.35 | -4,220,571.90 | -14,155,630.63 | -4,242,242.37 | -6,257,188.58 | -3,455,990.95 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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