| 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 |
| 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 | 913,167,562.52 | 428,186,944.50 | 2,187,855,364.38 | 1,464,949,548.30 | 965,350,930.57 | 331,058,184.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,167,562.52 | 428,186,944.50 | 2,187,855,364.38 | 1,464,949,548.30 | 965,350,930.57 | 331,058,184.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,442,723.90 | 436,067,315.79 | 2,226,378,691.86 | 1,511,340,077.93 | 967,711,620.83 | 346,471,219.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,529,669.78 | 377,341,724.99 | 1,943,940,152.38 | 1,303,912,339.19 | 851,687,357.54 | 285,158,401.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,183,537.90 | 16,719,286.40 | 95,502,635.95 | 63,500,511.64 | 27,155,003.80 | 16,126,687.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,859.33 | 2,586,668.13 | 6,321,575.02 | 4,074,418.10 | 2,995,611.85 | 1,554,586.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,107,371.75 | 4,684,507.85 | 25,207,650.33 | 18,525,950.81 | 12,253,055.03 | 7,068,530.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,314,432.22 | 24,650,417.67 | 121,803,491.19 | 92,160,688.33 | 62,639,921.22 | 32,469,165.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,359,852.92 | 10,084,710.75 | 33,603,186.99 | 29,166,169.86 | 10,980,671.39 | 4,093,848.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,398,926.94 | 7,325,836.59 | 24,913,608.37 | 20,255,619.71 | 12,776,555.14 | 6,623,464.36 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 9,563,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,101.74 | 3,243,101.74 | -6,324,786.74 | -2,996,986.45 | -2,996,986.45 | -1,665,390.39 |
| 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 | 7,122.31 | 7,122.31 | -4,977,479.40 | -3,182,424.05 | -3,182,424.05 | -1,665,390.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,369,169.97 | -831,453.14 | 14,164,352.04 | 14,171,620.82 | 14,980,095.48 | 26,981,503.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,257,049.74 | 3,831,628.97 | -350,422,885.45 | -3,108,932.21 | -3,042,223.83 | -17,046,378.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,188,234.63 | 1,626,305.38 | -21,002,069.55 | -2,296,000.25 | -9,966,837.59 | 3,718,432.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,242.20 | 2,554,034.83 | 23,473,491.75 | 8,788,750.09 | 7,240,062.17 | 1,789,365.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,323,197.48 | 2,543,246.49 | -369,072,225.43 | -31,832,077.63 | 3,853,419.52 | -1,635,502.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,660.20 | 71,752.96 | 401,258.46 | 1,119,912.08 | 1,118,908.62 | 18,477.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,807.08 | 84,051.09 | 47,444,264.92 | 908,564.85 | 638,216.40 | 144,348.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,050.60 | 2,530,948.36 | -416,115,231.89 | -31,620,730.40 | 4,334,111.74 | -1,761,373.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,992.95 | 1,965,122.66 | -11,328,488.62 | -8,667,129.65 | 1,436,012.63 | -1,825,725.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,057.65 | 565,825.70 | -404,786,743.27 | -22,953,600.75 | 2,898,099.11 | 64,352.25 |
| (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 | 3,478,057.65 | 565,825.70 | -404,786,743.27 | -22,953,600.75 | 2,898,099.11 | 64,352.25 |
| (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 | 4,759,119.48 | 1,375,494.49 | -402,365,284.54 | -20,934,944.00 | 3,210,487.29 | 1,050,449.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,281,061.83 | -809,668.79 | -2,421,458.73 | -2,018,656.75 | -312,388.18 | -986,096.83 |
| 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 | -936,424.70 | 1,291,787.34 | -393,368,302.66 | -41,816,011.62 | -17,259,225.30 | -26,335,181.39 |
| 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 | 0.01 | - | -0.53 | -0.03 | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | -0.53 | -0.03 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,258.90 | 38,258.90 | -29,974,882.32 | -2,896,726.80 | -119,569.64 | 75,101.71 |
| 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 | 23,191.84 | 23,191.84 | -29,994,173.34 | -2,911,793.86 | -158,738.54 | 66,217.04 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 15,067.06 | 15,067.06 | 19,291.02 | 15,067.06 | 39,168.90 | 8,884.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,316.55 | 604,084.60 | -434,761,625.59 | -25,850,327.55 | 2,778,529.47 | 139,453.96 |
| 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 | 4,782,311.32 | 1,398,686.33 | -432,359,457.88 | -23,846,737.86 | 3,051,748.75 | 1,116,666.12 |
| 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 | -1,265,994.77 | -794,601.73 | -2,402,167.71 | -2,003,589.69 | -273,219.28 | -977,212.16 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
| 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) |