| 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 | 2,081,720,145.42 | 1,381,082,180.78 | 783,551,901.37 | 3,091,654,150.26 | 2,313,327,554.25 | 1,543,155,024.33 | 787,594,775.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,720,145.42 | 1,381,082,180.78 | 783,551,901.37 | 3,091,654,150.26 | 2,313,327,554.25 | 1,543,155,024.33 | 787,594,775.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,057,314.14 | 1,357,657,494.22 | 760,149,969.03 | 3,138,396,479.74 | 2,284,446,997.08 | 1,508,884,563.60 | 754,079,897.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,430,264.00 | 1,242,806,815.32 | 702,158,866.32 | 2,927,918,838.08 | 2,119,993,683.76 | 1,403,482,512.21 | 693,033,629.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,233,606.75 | 6,309,156.82 | 3,956,520.92 | 9,902,173.40 | 8,355,035.95 | 4,101,469.84 | 1,977,355.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,577,196.26 | 7,620,078.40 | 3,552,041.60 | 12,688,525.04 | 8,753,971.09 | 5,780,640.71 | 2,988,694.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,580,032.72 | 52,076,140.17 | 27,793,145.12 | 101,899,986.73 | 74,757,032.07 | 50,961,546.14 | 28,987,528.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,653,160.79 | 42,386,381.88 | 20,443,527.64 | 80,726,181.16 | 67,776,454.83 | 42,548,191.27 | 24,672,072.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,583,053.62 | 6,458,921.63 | 2,245,867.43 | 5,260,775.33 | 4,810,819.38 | 2,010,203.43 | 2,420,617.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,415,051.29 | 9,409,434.50 | 4,779,458.01 | 16,842,001.66 | 13,252,065.26 | 8,770,722.01 | 6,208,714.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | 11,219.18 | 2,506.85 | 30,883.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,216.84 | -2,293.86 | 15,671.14 | -421,092.47 | 466,197.99 | 610,251.03 | 417,107.14 |
| 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 | -292,058.83 | -254,612.02 | -67,802.83 | -1,049,519.22 | -198,262.96 | -14,193.71 | 78,628.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 201,496.73 | 202,056.94 | -305.90 | 52,800.20 | 24,542.09 | -2,894.01 | -1,098,644.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,595,640.74 | -8,005,833.21 | -7,511,065.95 | -12,786,573.59 | -5,376,917.34 | -7,256,149.23 | -5,878,556.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,532,457.35 | -3,898,539.48 | -2,669,402.66 | -2,431,543.69 | -3,180,835.57 | -2,345,578.83 | -1,880,283.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,599.17 | 1,296,260.46 | 410,430.52 | 16,977,717.75 | 1,354,529.84 | 1,130,029.79 | 105,617.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,045.93 | 13,016,337.41 | 13,647,259.49 | -45,351,021.28 | 22,179,293.36 | 26,408,626.33 | 25,211,002.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,302.19 | 216,114.22 | 66,198.79 | 4,504,205.44 | 1,287,335.76 | 1,124,502.14 | 286,243.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,742.77 | 530,593.69 | 426,980.35 | 2,454,726.85 | 2,086,744.58 | 1,949,486.66 | 744,110.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,605.35 | 12,701,857.94 | 13,286,477.93 | -43,301,542.69 | 21,379,884.54 | 25,583,641.81 | 24,753,135.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,140.61 | 1,532,987.57 | 1,394,306.79 | 4,952,687.21 | 1,698,463.47 | 3,540,371.36 | 4,080,220.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,745.96 | 11,168,870.37 | 11,892,171.14 | -48,254,229.90 | 19,681,421.07 | 22,043,270.45 | 20,672,914.67 |
| (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 | 3,335,745.96 | 11,168,870.37 | 11,892,171.14 | -48,254,229.90 | 19,681,421.07 | 22,043,270.45 | 20,672,914.67 |
| (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 | 6,630,111.72 | 14,159,650.72 | 13,473,805.05 | -33,997,049.54 | 28,219,548.81 | 25,656,858.25 | 22,254,048.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,294,365.76 | -2,990,780.35 | -1,581,633.91 | -14,257,180.36 | -8,538,127.74 | -3,613,587.80 | -1,581,133.89 |
| 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 | 4,577,114.02 | 13,056,084.33 | 12,920,319.40 | -50,327,174.89 | 27,620,788.90 | 25,318,508.88 | 23,639,770.61 |
| 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 | 0.01 | 0.02 | 0.02 | -0.05 | 0.04 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.02 | -0.05 | 0.04 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,745.96 | 11,168,870.37 | 11,892,171.14 | -48,254,229.90 | 19,681,421.07 | 22,043,270.45 | 20,672,914.67 |
| 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 | 6,630,111.72 | 14,159,650.72 | 13,473,805.05 | -33,997,049.54 | 28,219,548.81 | 25,656,858.25 | 22,254,048.56 |
| 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 | -3,294,365.76 | -2,990,780.35 | -1,581,633.91 | -14,257,180.36 | -8,538,127.74 | -3,613,587.80 | -1,581,133.89 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |