| 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 | 2,702,538,124.55 | 1,642,386,413.78 | 845,695,858.31 | 3,232,236,356.18 | 2,652,867,931.99 | 1,602,492,213.32 | 747,388,776.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,538,124.55 | 1,642,386,413.78 | 845,695,858.31 | 3,232,236,356.18 | 2,652,867,931.99 | 1,602,492,213.32 | 747,388,776.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,031,706.25 | 1,646,004,210.00 | 846,335,212.37 | 4,152,245,524.99 | 2,747,848,617.58 | 1,601,903,980.91 | 754,331,508.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,102,297.76 | 1,218,152,393.81 | 615,426,673.76 | 3,046,012,446.94 | 2,029,982,818.02 | 1,146,337,907.64 | 504,180,431.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,205,867.38 | 79,196,900.91 | 46,222,881.24 | 294,915,675.24 | 118,563,004.71 | 80,142,922.57 | 45,162,420.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,475,076.22 | 11,000,115.47 | 4,059,041.24 | 24,503,723.11 | 18,767,286.39 | 11,016,953.52 | 3,502,446.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,261,771.77 | 27,470,044.50 | 12,699,066.99 | 50,432,435.00 | 32,979,261.89 | 20,853,274.93 | 10,348,110.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,082,584.27 | 195,946,076.67 | 118,002,719.41 | 463,171,369.94 | 314,919,867.13 | 208,301,400.49 | 130,904,084.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,904,108.85 | 114,238,678.64 | 49,924,829.73 | 273,209,874.76 | 232,636,379.44 | 135,251,521.76 | 60,234,014.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,920,251.07 | 144,438,845.07 | 46,656,052.25 | 345,681,010.96 | 243,428,443.07 | 138,785,225.11 | 53,102,544.57 |
| 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 | 110,547.72 | 207,958.36 | 147,024.40 | 19,963,734.04 | -27,494,210.60 | -11,687,636.99 | -14,063,869.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,216.21 | 3,133,286.80 | 3,115,003.30 | -50,025,877.93 | 2,036,664.88 | 2,036,664.88 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 1,424,064.22 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -861,356.14 | -7,850,771.87 | - | -413,357.47 | -416,389.39 | -251,848.56 | 6,796.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,653,967.86 | 8,646,332.25 | 5,399,475.70 | -42,478,327.73 | 55,886,337.24 | 4,988,845.83 | 1,608,827.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,556,349.43 | 12,736,609.14 | 11,739,761.87 | 321,173,130.57 | 1,598,866.64 | -1,595,120.76 | 17,985,354.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,878,217.69 | 13,974,129.54 | 10,879,267.46 | 37,082,318.69 | 21,637,706.14 | 15,462,685.17 | 8,804,580.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,007,361.07 | 27,229,748.00 | 30,641,178.67 | -634,707,548.64 | -41,731,710.68 | 9,541,821.98 | 7,398,957.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,707,310.76 | 3,005,540.40 | 300,685.23 | 225,638,349.49 | 84,972,828.46 | 13,896,806.29 | 392,199.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,412,404.54 | 16,163,630.57 | 2,870,445.92 | 127,421,923.06 | 15,337,086.93 | 13,856,353.20 | 575,563.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,302,267.29 | 14,071,657.83 | 28,071,417.98 | -536,491,122.21 | 27,904,030.85 | 9,582,275.07 | 7,215,593.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,603.99 | -5,838,203.11 | 9,036,458.45 | -149,784,886.04 | 12,092,763.20 | -3,116,928.55 | -481,857.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,166,663.30 | 19,909,860.94 | 19,034,959.53 | -386,706,236.17 | 15,811,267.65 | 12,699,203.62 | 7,697,450.67 |
| (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 | 21,166,663.30 | 19,909,860.94 | 19,034,959.53 | -386,706,236.17 | 15,811,267.65 | 12,699,203.62 | 7,697,450.67 |
| (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 | 26,747,545.77 | 21,232,005.00 | 20,076,891.00 | -389,116,496.12 | 23,454,516.80 | 18,021,658.98 | 11,316,969.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,580,882.47 | -1,322,144.06 | -1,041,931.47 | 2,410,259.95 | -7,643,249.15 | -5,322,455.36 | -3,619,518.44 |
| 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 | 18,041,061.99 | 18,981,564.33 | 12,653,343.06 | -876,995,225.27 | -17,096,528.37 | 15,157,298.61 | 14,537,586.97 |
| 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 | 0.03 | -0.67 | 0.04 | 0.03 | 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 | 0.05 | 0.04 | 0.03 | -0.67 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | 会员可见 | - | -3,475,435.29 | - | -27,349,353.48 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | - | -2,085,261.17 | - | -16,409,612.09 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,390,174.12 | - | -10,939,741.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,166,663.30 | 16,434,425.65 | 19,034,959.53 | -414,055,589.65 | 15,811,267.65 | 12,699,203.62 | 7,697,450.67 |
| 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 | 26,747,545.77 | 19,146,743.83 | 20,076,891.00 | -405,526,108.21 | 23,454,516.80 | 18,021,658.98 | 11,316,969.11 |
| 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 | -5,580,882.47 | -2,712,318.18 | -1,041,931.47 | -8,529,481.44 | -7,643,249.15 | -5,322,455.36 | -3,619,518.44 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |