| 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 | 748,317,534.24 | 645,263,248.93 | 383,831,199.39 | 4,018,967,242.03 | 3,316,183,816.26 | 2,088,539,733.04 | 1,904,719,506.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,317,534.24 | 645,263,248.93 | 383,831,199.39 | 4,018,967,242.03 | 3,316,183,816.26 | 2,088,539,733.04 | 1,904,719,506.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,558,555.43 | 631,302,686.20 | 396,113,145.24 | 3,828,663,012.82 | 3,060,825,053.44 | 2,058,810,197.35 | 1,863,094,676.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,731,947.91 | 580,799,503.17 | 358,477,788.22 | 3,562,312,362.09 | 2,867,213,922.34 | 1,917,846,527.18 | 1,787,716,002.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,773.21 | 1,184,250.36 | 545,437.40 | 1,406,815.65 | 931,280.38 | 588,651.03 | 263,802.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,426,628.91 | -8,386,398.75 | 2,032,359.35 | 46,787,911.02 | 15,575,749.51 | 14,625,545.21 | 10,950,728.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,973,662.01 | 21,956,266.26 | 17,808,934.81 | 124,099,542.73 | 119,614,370.30 | 85,387,990.86 | 48,254,292.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,008,432.46 | 34,002,280.05 | 16,099,396.76 | 75,746,494.47 | 50,863,047.86 | 35,410,971.32 | 16,065,897.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,368.75 | 1,746,785.11 | 1,149,228.70 | 18,309,886.86 | 6,626,683.05 | 4,950,511.75 | -156,046.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,643,164.59 | 3,124,438.63 | 2,680,328.96 | 28,978,718.84 | 14,825,558.70 | 10,490,533.96 | 7,457,650.26 |
| 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 | 3,926,120.16 | 2,283,633.30 | 2,018,442.45 | 82,410,968.10 | 30,543,459.99 | 27,321,472.85 | -45,413.97 |
| 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 | -158,600.93 | -703,119.37 | 2,018,442.45 | 63,711,637.95 | 30,543,459.99 | 27,321,472.85 | -45,413.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186.10 | -186.10 | - | 106,108.63 | 17,188.25 | 99,208.28 | 340.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,233.49 | 2,798,583.00 | - | -385,300,359.06 | -24,871,737.38 | -18,223,874.18 | 24,163.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,070.90 | -1,034,991.30 | -142,931.18 | -93,535,885.09 | -84,784,790.26 | -85,079,061.45 | 118,792.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,072.52 | 1,143,395.50 | 731,139.54 | 57,193,258.70 | 1,693,730.52 | 717,935.33 | 375,812.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,289.78 | 19,150,997.13 | -9,675,295.04 | -148,821,679.51 | 177,956,613.94 | -45,434,783.48 | 42,098,524.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,923.80 | 231,473.55 | 136,069.29 | 837,128.27 | 817,818.63 | 417,427.59 | 345,424.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,430.86 | 987,200.32 | 762,949.67 | 8,780,970.84 | 1,083,440.87 | 292,758.46 | 176,089.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,782.72 | 18,395,270.36 | -10,302,175.42 | -156,765,522.08 | 177,690,991.70 | -45,310,114.35 | 42,267,859.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,581,094.55 | 6,319,293.38 | 89,358.06 | 151,729,321.07 | 116,936,014.22 | 15,278,938.20 | 50,307,308.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,126,311.83 | 12,075,976.98 | -10,391,533.48 | -308,494,843.15 | 60,754,977.48 | -60,589,052.55 | -8,039,448.94 |
| (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 | -4,126,311.83 | 12,075,976.98 | - | -308,494,843.15 | 60,754,977.48 | -60,589,052.55 | -8,039,448.94 |
| (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 | -6,034,122.61 | 9,709,989.59 | -8,573,749.74 | -250,118,652.04 | 56,222,684.39 | -52,189,782.84 | -4,943,016.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,810.78 | 2,365,987.39 | -1,817,783.74 | -58,376,191.11 | 4,532,293.09 | -8,399,269.71 | -3,096,432.42 |
| 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 | -6,376,624.87 | 9,315,541.72 | -8,697,706.09 | -300,785,268.59 | 55,143,165.24 | -52,894,933.04 | -5,383,890.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.01 | 0.01 | -0.01 | -0.23 | 0.05 | -0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.01 | 0.01 | -0.01 | -0.23 | 0.05 | -0.05 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -951.26 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -951.26 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,126,311.83 | 12,075,976.98 | -10,391,533.48 | -308,495,794.41 | 60,754,977.48 | -60,589,052.55 | -8,039,448.94 |
| 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 | -6,034,122.61 | 9,709,989.59 | -8,573,749.74 | -250,119,603.30 | 56,222,684.39 | -52,189,782.84 | -4,943,016.52 |
| 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 | 1,907,810.78 | 2,365,987.39 | -1,817,783.74 | -58,376,191.11 | 4,532,293.09 | -8,399,269.71 | -3,096,432.42 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 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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