| 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 | 2,275,476,308.36 | 1,491,715,233.61 | 679,885,047.14 | 3,077,285,347.77 | 2,349,203,837.35 | 1,524,279,815.22 | 713,892,602.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,476,308.36 | 1,491,715,233.61 | 679,885,047.14 | 3,077,285,347.77 | 2,349,203,837.35 | 1,524,279,815.22 | 713,892,602.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,910,986.68 | 1,464,612,036.12 | 684,676,866.43 | 3,147,103,629.61 | 2,391,609,020.48 | 1,570,543,004.87 | 758,944,816.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,397,103.39 | 1,139,485,361.28 | 526,530,907.33 | 2,417,147,761.02 | 1,843,808,648.97 | 1,209,667,903.39 | 581,947,356.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,308,256.14 | 57,309,464.30 | 26,431,777.68 | 117,061,681.07 | 88,862,496.69 | 56,950,044.04 | 25,825,611.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,650,801.32 | 59,548,513.85 | 32,202,339.30 | 173,587,320.56 | 142,114,551.49 | 100,588,461.15 | 50,910,061.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,923,500.82 | 90,129,573.10 | 43,040,753.10 | 207,959,921.90 | 141,830,908.43 | 93,529,712.92 | 43,505,141.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,047,242.40 | 77,800,922.50 | 36,666,830.03 | 160,115,108.36 | 126,358,249.73 | 82,048,381.91 | 38,326,983.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,584,082.61 | 40,338,201.09 | 19,804,258.99 | 71,231,836.70 | 48,634,165.17 | 27,758,501.46 | 18,429,661.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,231,551.25 | 42,819,653.26 | 21,383,197.24 | 79,650,722.61 | 55,169,387.77 | 34,941,349.99 | 18,285,137.25 |
| 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 | -104.46 | 508,725.00 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,760.59 | 7,792,160.27 | 9,633,372.73 | 3,165,469.13 | 11,312,384.92 | 16,374,579.20 | 12,148,208.04 |
| 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 | -9,908,520.09 | -7,504,120.41 | -4,908,304.40 | -12,685,833.62 | -5,108,814.13 | -46,619.85 | -3,042,991.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,668.19 | 36,925.85 | -1,958.83 | 297,684.95 | 264,382.39 | 205,715.20 | 202,112.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,235,284.40 | -3,284,680.71 | 15,765.63 | -7,022,429.58 | -676,041.73 | -722,507.08 | 25,043.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,197,020.93 | -9,943,421.70 | -6,010,761.04 | -13,279,504.57 | -12,122,270.05 | -9,620,702.05 | -6,195,711.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,267,523.87 | 9,080,430.49 | 4,060,754.03 | 18,457,308.85 | 4,762,517.13 | 2,992,348.89 | 1,856,974.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,770,528.16 | 31,293,336.69 | 2,905,353.23 | -68,199,753.06 | -38,864,210.47 | -37,033,755.49 | -37,015,586.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,066.24 | 868,423.74 | 107,874.01 | 360,624.25 | 381,689.58 | 171,624.31 | 88,692.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,173.22 | 776,207.42 | 99,169.71 | 6,068,301.74 | 2,958,008.81 | 1,497,702.19 | 1,278,277.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,619,421.18 | 31,385,553.01 | 2,914,057.53 | -73,907,430.55 | -41,440,529.70 | -38,359,833.37 | -38,205,171.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,407,172.97 | 44,431,610.74 | 6,973,366.80 | 29,833,835.69 | 14,332,267.93 | 7,940,941.23 | 1,260,385.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,787,751.79 | -13,046,057.73 | -4,059,309.27 | -103,741,266.24 | -55,772,797.63 | -46,300,774.60 | -39,465,556.99 |
| (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 | -23,787,751.79 | -13,046,057.73 | -4,059,309.27 | -103,741,266.24 | -55,772,797.63 | -46,300,774.60 | -39,465,556.99 |
| (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 | 52,834,993.57 | 40,963,412.01 | 17,718,598.47 | 30,331,414.14 | 36,339,583.49 | 21,065,654.41 | -5,065,361.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,622,745.36 | -54,009,469.74 | -21,777,907.74 | -134,072,680.38 | -92,112,381.12 | -67,366,429.01 | -34,400,195.56 |
| 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 | 50,322,447.83 | 38,660,288.12 | 16,833,178.56 | 28,717,585.07 | 34,727,300.38 | 19,235,249.87 | -5,810,698.38 |
| 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 | 0.11 | 0.09 | 0.04 | 0.06 | 0.08 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.09 | 0.04 | 0.06 | 0.08 | 0.04 | -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 | -68,140.48 | -3,713,391.76 | 217,607.66 | 5,079,087.69 | 6,419,123.18 | 13,562,826.85 | 1,327,510.57 |
| 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 | 311,185.48 | -2,184,224.40 | 79,166.44 | 2,790,633.70 | 3,535,176.56 | 7,825,997.82 | 905,584.39 |
| 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 | -379,325.96 | -1,529,167.36 | 138,441.22 | 2,288,453.99 | 2,883,946.62 | 5,736,829.03 | 421,926.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,855,892.27 | -16,759,449.49 | -3,841,701.61 | -98,662,178.55 | -49,353,674.45 | -32,737,947.75 | -38,138,046.42 |
| 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 | 53,146,179.05 | 38,779,187.61 | 17,797,764.91 | 33,122,047.84 | 39,874,760.05 | 28,891,652.23 | -4,159,777.04 |
| 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 | -77,002,071.32 | -55,538,637.10 | -21,639,466.52 | -131,784,226.39 | -89,228,434.50 | -61,629,599.98 | -33,978,269.38 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 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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