| 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 | 3,719,285,532.74 | 2,395,484,460.83 | 1,196,110,842.30 | 4,803,925,857.43 | 3,308,041,475.08 | 2,182,420,196.46 | 932,251,838.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,285,532.74 | 2,395,484,460.83 | 1,196,110,842.30 | 4,803,925,857.43 | 3,308,041,475.08 | 2,182,420,196.46 | 932,251,838.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,709,410.71 | 2,372,548,920.52 | 1,172,787,539.12 | 4,847,561,500.51 | 3,368,740,193.33 | 2,248,209,617.02 | 929,162,320.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,627,983.49 | 2,368,022,967.80 | 1,172,888,497.16 | 4,846,569,771.68 | 3,372,124,986.95 | 2,250,663,519.08 | 931,878,041.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,918.94 | 252,051.76 | 133,982.48 | 601,359.17 | 411,201.32 | 270,725.75 | 126,114.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,641.76 | 2,794,551.49 | 1,271,336.01 | 6,015,896.17 | 4,276,570.87 | 2,953,825.62 | 1,296,539.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,340,692.12 | 7,842,072.33 | 2,240,116.90 | 8,813,727.25 | 6,154,612.44 | 4,020,019.41 | 1,926,114.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,492,608.23 | 12,220,103.47 | 5,178,195.08 | 20,333,875.57 | 13,259,569.86 | 8,701,391.73 | 3,816,103.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,832,433.83 | -18,582,826.33 | -8,924,588.51 | -34,773,129.33 | -27,486,748.11 | -18,399,864.57 | -9,880,593.40 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 705,490.82 | - | - | - |
| 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 | 1,370,742.74 | 1,032,370.49 | 567,216.98 | 221,160.90 | 483,045.07 | 305,204.40 | 452,560.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,061.33 | -320,088.56 | -763,036.26 | -3,406,019.16 | -3,056,700.14 | -504,637.26 | 73,990.03 |
| 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 | -2,171,723.52 | -960,559.56 | -764,314.57 | -4,845,606.93 | -3,030,178.56 | -910,157.06 | -60,542.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,243.17 | 107,243.17 | 66,566.91 | 415,036.56 | 392,231.52 | 392,231.52 | 83,413.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,876.11 | -1,381,920.64 | -108,168.02 | -2,814,161.77 | -2,784,436.98 | -2,701,506.79 | -249,672.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,954.35 | 1,252,994.88 | 382,230.39 | -2,225,353.71 | -1,912,781.96 | 10,848.21 | -340,092.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,659.49 | 634,693.20 | 634,693.20 | 4,842,707.61 | 4,573,593.63 | 2,208,518.23 | 2,208,518.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,821,907.00 | 24,260,832.85 | 24,102,806.38 | -46,602,272.65 | -63,003,767.11 | -66,078,762.25 | 5,318,234.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,622.84 | 1,020,098.10 | 351,702.45 | 379,173.39 | 379,172.92 | 18,751.40 | 6,007.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,618.35 | 42,142.92 | 38,539.61 | 268,837.80 | 220,814.74 | 155,182.22 | -203,315.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,833,911.49 | 25,238,788.03 | 24,415,969.22 | -46,491,937.06 | -62,845,408.93 | -66,215,193.07 | 5,527,558.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,651,762.36 | 4,786,178.89 | 5,084,107.35 | -6,945,582.01 | -9,876,745.78 | -10,931,777.64 | 1,734,279.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,182,149.13 | 20,452,609.14 | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 |
| (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 | 24,182,149.13 | 20,452,609.14 | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 |
| (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 | 24,182,149.13 | 20,452,609.14 | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 |
| 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 | 17,406,627.13 | 17,851,261.54 | 18,060,102.34 | -45,655,915.82 | -57,553,628.17 | -57,847,655.23 | 1,268,084.60 |
| 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 | 0.12 | 0.12 | 0.12 | -0.24 | -0.32 | -0.33 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.12 | 0.12 | -0.24 | -0.32 | -0.33 | 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 | -10,798,714.73 | -1,997,202.11 | -6,550,015.09 | -3,044,823.80 | - | - | - |
| 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 | -10,798,714.73 | -1,997,202.11 | -6,550,015.09 | -3,044,823.80 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,383,434.40 | 18,455,407.03 | 12,781,846.78 | -42,591,178.85 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 |
| 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 | 13,383,434.40 | 18,455,407.03 | 12,781,846.78 | -42,591,178.85 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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