| 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 | 1,122,349,140.70 | 714,598,754.07 | 200,552,349.32 | 1,300,009,657.01 | 1,104,594,776.34 | 713,264,096.37 | 267,873,988.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,349,140.70 | 714,598,754.07 | 200,552,349.32 | 1,300,009,657.01 | 1,104,594,776.34 | 713,264,096.37 | 267,873,988.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,836,354.35 | 691,994,513.43 | 218,702,997.63 | 1,333,014,407.58 | 1,090,854,235.32 | 717,985,654.08 | 262,009,264.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,639,382.76 | 597,170,101.06 | 179,172,745.40 | 1,105,811,946.38 | 965,213,441.92 | 637,363,639.69 | 230,837,070.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,904,204.02 | 4,944,107.45 | 873,552.46 | 9,503,129.60 | 3,390,633.69 | 2,373,137.38 | 1,236,131.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,539,008.86 | 10,042,921.33 | 2,059,624.62 | 23,217,959.62 | 17,083,875.19 | 9,641,979.61 | 1,660,758.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,782,506.51 | 32,519,776.22 | 19,036,938.93 | 78,936,818.66 | 45,471,250.95 | 24,173,516.95 | 12,124,491.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,323,196.76 | 46,915,044.83 | 17,811,183.55 | 122,595,506.36 | 62,840,238.21 | 48,538,119.38 | 15,423,475.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,055.44 | 402,562.54 | -251,047.33 | -7,050,953.04 | -3,145,204.64 | -4,104,738.93 | 727,337.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,949.70 | 1,092,077.68 | 673,062.38 | 4,756,184.34 | 1,977,206.18 | 1,491,093.41 | 581,028.44 |
| 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 | 388,740.62 | 254,701.73 | 174,135.06 | -119,725.12 | 79,355.23 | 67,166.10 | -29,638.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,014,689.78 | 10,499,725.66 | 4,013,412.76 | 6,551,339.90 | 5,902,101.67 | 4,236,190.91 | 4,207,636.70 |
| 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 | -374,692.28 | -340,402.98 | - | -3,532,059.75 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,498.61 | 1,005,890.67 | 364,858.74 | 1,144.82 | -120,513.26 | -128,354.24 | -216,324.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,529.26 | 42,529.26 | -64,460.82 | -39,699,919.78 | 6,322.98 | -8,480.78 | -3,503.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,734.40 | 180,631.14 | -1,105,190.39 | 3,713,386.10 | 1,528,001.66 | 496,546.48 | -10,226,102.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,042.01 | 1,952,707.26 | 1,491,017.26 | 7,311,165.97 | 6,694,559.36 | 4,712,332.55 | 3,825,874.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,478,021.03 | 36,540,426.36 | -13,276,875.70 | -55,247,358.68 | 27,830,368.66 | 4,653,843.31 | 3,422,665.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,026.63 | 36,261.63 | 23,796.13 | 1,379,252.33 | 908,646.35 | 596,083.12 | 73,624.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,107.73 | 137,386.72 | - | 2,912,883.04 | 582,449.63 | 175,627.69 | 115,728.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,414,939.93 | 36,439,301.27 | -13,253,079.57 | -56,780,989.39 | 28,156,565.38 | 5,074,298.74 | 3,380,562.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,145.06 | 4,278,301.65 | 303,154.06 | -1,591,785.08 | 1,978,484.60 | 89,013.83 | 92,787.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,547,794.87 | 32,160,999.62 | -13,556,233.63 | -55,189,204.31 | 26,178,080.78 | 4,985,284.91 | 3,287,774.35 |
| (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 | 73,547,794.87 | 32,160,999.62 | -13,556,233.63 | -55,189,204.31 | 26,178,080.78 | 4,985,284.91 | 3,287,774.35 |
| (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 | 31,206,115.54 | 16,744,933.51 | -11,589,419.75 | -66,996,920.20 | 13,712,672.12 | 8,605,747.74 | 4,861,473.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,341,679.33 | 15,416,066.11 | -1,966,813.88 | 11,807,715.89 | 12,465,408.66 | -3,620,462.83 | -1,573,699.33 |
| 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 | 21,828,579.60 | 6,482,570.25 | -14,621,751.02 | -95,810,231.96 | 5,393,049.14 | 2,897,885.74 | 196,056.14 |
| 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 | 0.02 | 0.01 | -0.01 | -0.05 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | 0.01 | -0.01 | -0.05 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,441,873.53 | 8,617,082.65 | 2,818,457.71 | 9,701,762.30 | 4,480,509.80 | 5,301,751.04 | 4,603,313.16 |
| 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 | 13,433,785.80 | 8,613,582.70 | 2,817,227.06 | 9,704,600.10 | 4,480,086.18 | 5,301,327.42 | 4,604,590.17 |
| 归属于少数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 | 8,087.73 | 3,499.95 | 1,230.65 | -2,837.80 | 423.62 | 423.62 | -1,277.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,989,668.40 | 40,778,082.27 | -10,737,775.92 | -45,487,442.01 | 30,658,590.58 | 10,287,035.95 | 7,891,087.51 |
| 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 | 44,639,901.34 | 25,358,516.21 | -8,772,192.69 | -57,292,320.10 | 18,192,758.30 | 13,907,075.16 | 9,466,063.85 |
| 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 | 42,349,767.06 | 15,419,566.06 | -1,965,583.23 | 11,804,878.09 | 12,465,832.28 | -3,620,039.21 | -1,574,976.34 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-22 | 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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