| 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 | 2,294,583,235.07 | 1,274,479,200.60 | 478,919,928.07 | 2,593,545,461.82 | 1,871,840,476.62 | 1,183,005,445.78 | 443,261,997.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,583,235.07 | 1,274,479,200.60 | 478,919,928.07 | 2,593,545,461.82 | 1,871,840,476.62 | 1,183,005,445.78 | 443,261,997.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,761,065.45 | 1,279,609,274.15 | 495,184,839.17 | 2,500,174,780.42 | 1,782,482,644.15 | 1,123,493,528.62 | 421,499,226.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,053,829.24 | 1,062,164,595.79 | 390,937,942.65 | 2,131,265,133.95 | 1,530,324,695.07 | 955,768,003.74 | 340,442,903.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,099,063.40 | 107,773,846.47 | 52,680,602.76 | 175,436,049.01 | 120,676,064.40 | 76,432,429.20 | 35,337,715.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,050.15 | 4,281,248.98 | 2,072,984.29 | 3,387,999.03 | 1,768,204.77 | 1,060,527.83 | 496,346.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,980,702.66 | 49,682,245.38 | 24,196,446.62 | 94,340,677.61 | 66,728,267.50 | 44,875,280.58 | 18,695,658.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,042,218.83 | 57,265,394.80 | 26,420,694.77 | 110,382,143.98 | 76,140,055.08 | 55,027,118.57 | 29,147,856.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,026,798.83 | -1,558,057.27 | -1,123,831.92 | -14,637,223.16 | -13,154,642.67 | -9,669,831.30 | -2,621,254.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,538.34 | 1,531,562.08 | - | 915,200.08 | 483,341.07 | 196,978.94 | - |
| 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 | 657,439.48 | 1,091,870.29 | 345,651.75 | - | 2,895,378.43 | 2,884,238.42 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,093,559.23 | 4,018,517.27 | 2,409,239.35 | 14,837,308.69 | 6,038,390.26 | 1,286,136.22 | - |
| 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 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,505.88 | 43,783.29 | 2,325.44 | 374,436.07 | 42,484.07 | 43,346.95 | 43,367.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,623,134.38 | -7,446,266.87 | -5,938,233.72 | -16,524,821.89 | -18,974,160.38 | -15,107,426.30 | -7,619,786.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,599,308.53 | -4,322,130.17 | 689,921.57 | -3,631,839.27 | 209,637.72 | 2,224,933.50 | 674,201.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,752,925.41 | 5,877,029.58 | 2,900,337.92 | 30,246,572.02 | 13,202,638.67 | 11,861,667.78 | 9,814,083.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,156.71 | -5,867,270.16 | -15,855,668.79 | 118,672,337.02 | 92,772,201.24 | 62,704,813.73 | 24,674,637.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,958.83 | 341,857.00 | 260,173.83 | 1,906,172.80 | 1,642,966.69 | 1,075,276.03 | 589,323.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,708.66 | 316,192.14 | 102,388.19 | 1,569,996.87 | 1,404,497.39 | 204,874.19 | 106,564.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,406.88 | -5,841,605.30 | -15,697,883.15 | 119,008,512.95 | 93,010,670.54 | 63,575,215.57 | 25,157,397.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,646,981.49 | -11,508,325.28 | -7,168,047.65 | -9,680,276.89 | -1,816,890.31 | -2,224,335.62 | -583,158.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,216,388.37 | 5,666,719.98 | -8,529,835.50 | 128,688,789.84 | 94,827,560.85 | 65,799,551.19 | 25,740,556.22 |
| (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 | 20,216,388.37 | 5,666,719.98 | -8,529,835.50 | 128,688,789.84 | 94,827,560.85 | 65,799,551.19 | 25,740,556.22 |
| (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 | 21,004,609.63 | 5,822,804.44 | -8,229,357.80 | 128,812,181.93 | 95,027,715.25 | 65,826,367.97 | 25,693,578.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -788,221.26 | -156,084.46 | -300,477.70 | -123,392.09 | -200,154.40 | -26,816.78 | 46,977.33 |
| 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 | 11,005,402.83 | -2,371,912.15 | -12,566,994.01 | 100,783,803.72 | 76,893,241.87 | 52,263,480.45 | 17,355,254.25 |
| 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 | 0.15 | 0.04 | -0.06 | 0.96 | 0.72 | 0.53 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.04 | -0.06 | 0.96 | 0.71 | 0.52 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,908.50 | -204,415.62 | -129,763.83 | 374,042.15 | 605,756.49 | 192,161.69 | 322,745.70 |
| 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 | -86,908.50 | -204,415.62 | -129,763.83 | 374,042.15 | 605,756.49 | 192,161.69 | 322,745.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,129,479.87 | 5,462,304.36 | -8,659,599.33 | 129,062,831.99 | 95,433,317.34 | 65,991,712.88 | 26,063,301.92 |
| 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 | 20,917,701.13 | 5,618,388.82 | -8,359,121.63 | 129,186,224.08 | 95,633,471.74 | 66,018,529.66 | 26,016,324.59 |
| 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 | -788,221.26 | -156,084.46 | -300,477.70 | -123,392.09 | -200,154.40 | -26,816.78 | 46,977.33 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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