| 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 | 1,899,661,465.95 | 1,259,077,840.33 | 597,195,265.26 | 2,647,109,879.88 | 1,856,352,696.27 | 1,165,461,288.89 | 561,826,047.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,661,465.95 | 1,259,077,840.33 | 597,195,265.26 | 2,647,109,879.88 | 1,856,352,696.27 | 1,165,461,288.89 | 561,826,047.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,637,381.53 | 1,246,742,646.18 | 584,171,690.72 | 2,576,415,154.83 | 1,814,461,456.83 | 1,158,643,100.05 | 587,547,991.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,331,479.67 | 1,066,982,162.63 | 492,215,090.76 | 2,134,118,658.42 | 1,460,952,222.19 | 931,974,555.16 | 462,234,025.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,391,606.40 | 37,148,250.15 | 15,652,794.67 | 82,960,673.07 | 66,569,103.58 | 43,078,075.78 | 18,182,945.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,503,288.28 | 7,828,727.88 | 3,919,994.67 | 16,378,946.73 | 12,523,582.84 | 7,744,129.85 | 3,666,362.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,552,407.26 | 17,442,905.97 | 9,171,488.60 | 30,556,007.13 | 21,189,682.38 | 13,980,090.42 | 6,125,614.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,041,031.67 | 81,070,333.97 | 38,323,120.40 | 237,882,657.87 | 207,815,772.82 | 132,630,885.78 | 77,636,189.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,817,568.25 | 36,270,265.58 | 24,889,201.62 | 74,518,211.61 | 45,411,093.02 | 29,235,363.06 | 19,702,853.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,601,087.82 | 50,116,012.32 | 28,478,806.15 | 118,719,694.63 | 95,516,489.12 | 70,729,679.24 | 33,716,141.70 |
| 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 | 724,273.98 | 365,753.42 | 327,619.41 | 806,655.59 | -7,728,466.22 | -7,728,466.22 | -6,082,390.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,319,066.10 | 5,950,846.41 | 1,506,417.20 | 14,423,025.17 | 9,670,652.83 | 6,614,781.40 | 1,305,103.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 21,886.68 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,456.56 | 4,456.56 | - | -1,872,073.87 | -3,060.80 | 5,133.12 | -7,934.40 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -60,373,279.80 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,422.37 | 1,915,050.92 | 1,780,294.93 | -23,497,645.09 | -8,115,708.53 | -6,543,113.88 | -5,081,476.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,647,686.50 | 9,792,592.15 | 2,626,613.12 | 13,207,781.07 | 4,443,253.95 | 3,032,421.07 | 1,296,937.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,431,989.93 | 30,363,893.61 | 19,264,519.20 | 13,389,188.12 | 40,157,910.67 | 2,198,944.33 | -34,291,703.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,920.99 | 88,538.86 | 574,768.89 | 2,627,543.13 | 1,369,837.74 | 948,357.71 | 51,422.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,622.03 | 841,984.17 | 565,954.73 | 2,608,269.65 | 360,079.90 | 375,906.87 | 4,664.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,375,288.89 | 29,610,448.30 | 19,273,333.36 | 13,408,461.60 | 41,167,668.51 | 2,771,395.17 | -34,244,945.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,932,664.44 | -8,556,315.59 | -9,532,215.41 | -24,865,246.49 | -2,895,171.01 | -4,871,679.70 | -14,119,651.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,307,953.33 | 38,166,763.89 | 28,805,548.77 | 38,273,708.09 | 44,062,839.52 | 7,643,074.87 | -20,125,293.12 |
| (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 | 46,307,953.33 | 38,166,763.89 | 28,805,548.77 | 38,273,708.09 | 44,062,839.52 | 7,643,074.87 | -20,125,293.12 |
| (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 | 46,093,503.54 | 37,817,616.96 | 28,824,532.93 | 38,283,451.47 | 44,030,644.10 | 7,626,646.12 | -20,111,801.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,449.79 | 349,146.93 | -18,984.16 | -9,743.38 | 32,195.42 | 16,428.75 | -13,491.73 |
| 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 | 29,584,871.35 | 26,129,686.88 | 28,514,029.90 | 22,785,282.31 | 38,263,665.06 | 5,610,556.46 | -14,290,742.24 |
| 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 | 0.06 | 0.05 | 0.04 | 0.05 | 0.06 | 0.01 | -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 | 0.06 | 0.05 | 0.04 | 0.05 | 0.06 | 0.01 | -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 | -49,978.64 | -29,001.48 | -38,301.88 | 20,203.70 | 999,597.73 | 11,224.94 | 948,394.89 |
| 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 | -49,978.64 | -29,001.48 | -38,301.88 | 20,203.70 | 999,597.73 | 11,224.94 | 948,394.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,257,974.69 | 38,137,762.41 | 28,767,246.89 | 38,293,911.79 | 45,062,437.25 | 7,654,299.81 | -19,176,898.23 |
| 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 | 46,043,524.90 | 37,788,615.48 | 28,786,231.05 | 38,303,655.17 | 45,030,241.83 | 7,637,871.06 | -19,163,406.50 |
| 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 | 214,449.79 | 349,146.93 | -18,984.16 | -9,743.38 | 32,195.42 | 16,428.75 | -13,491.73 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-15 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-10 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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