| 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 | 1,696,560,002.81 | 1,031,376,658.69 | 409,778,011.83 | 2,189,645,209.48 | 1,558,777,149.11 | 961,847,479.69 | 389,387,385.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,560,002.81 | 1,031,376,658.69 | 409,778,011.83 | 2,189,645,209.48 | 1,558,777,149.11 | 961,847,479.69 | 389,387,385.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,793,541.43 | 1,083,192,209.52 | 457,411,380.31 | 2,261,899,955.56 | 1,614,484,992.93 | 1,014,619,703.65 | 453,742,497.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,220,471.61 | 692,999,850.71 | 272,336,942.16 | 1,516,150,108.05 | 1,084,068,635.30 | 672,547,962.60 | 281,300,832.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,244,841.14 | 183,821,458.25 | 91,269,118.57 | 341,084,942.78 | 255,776,426.09 | 170,280,300.86 | 77,519,818.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,014,492.51 | 12,105,307.88 | 5,932,728.58 | 22,977,549.01 | 17,200,092.36 | 11,725,683.16 | 5,361,832.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,923,484.56 | 100,420,300.13 | 39,859,501.70 | 200,494,614.75 | 130,880,126.98 | 84,830,012.98 | 38,917,658.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,200,994.91 | 76,997,719.69 | 36,323,066.41 | 151,835,955.05 | 108,841,061.91 | 70,185,218.88 | 32,493,566.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,189,256.70 | 16,847,572.86 | 11,690,022.89 | 29,356,785.92 | 17,718,650.29 | 5,050,525.17 | 18,148,789.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,852,025.59 | 27,920,169.28 | 13,775,651.86 | 60,486,722.78 | 46,605,557.34 | 31,858,468.41 | 16,225,701.99 |
| 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 | 43,665.54 | 43,665.54 | 43,665.54 | -2,708,349.22 | -3,559,712.32 | -3,174,444.02 | 34,104.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,653,587.97 | 73,228,911.50 | 30,861,792.70 | 124,219,158.52 | 64,095,942.34 | 71,126,779.98 | 27,463,476.94 |
| 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 | 91,970,531.56 | 71,825,322.39 | 30,603,752.12 | 112,370,385.08 | 62,436,596.81 | 70,190,999.00 | 27,027,587.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,106.48 | 326,010.48 | 2,156.53 | 193,211.98 | 223,643.42 | 296,929.54 | -56,684.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 411,046.53 | 411,046.53 | 185,506.17 | -13,453,625.42 | -66,071.71 | -66,071.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,744,096.00 | -4,493,584.82 | -1,898,757.23 | -11,776,117.01 | -7,391,958.64 | -4,027,358.58 | 1,738,545.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,762,666.18 | 31,356,354.95 | 14,036,468.43 | 34,418,501.18 | 23,558,502.68 | 15,841,987.24 | 7,088,282.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,421,438.08 | 49,056,853.35 | -4,402,536.34 | 58,638,033.95 | 21,152,501.95 | 27,225,598.49 | -28,087,386.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,924.96 | 74,777.64 | 24,353.75 | 1,597,225.61 | 1,179,444.76 | 1,041,813.23 | 972,324.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,388.19 | 157,828.75 | 36,882.89 | 1,672,879.58 | 1,021,041.36 | 320,591.95 | 50,583.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,486,974.85 | 48,973,802.24 | -4,415,065.48 | 58,562,379.98 | 21,310,905.35 | 27,946,819.77 | -27,165,646.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,374,620.61 | 7,076,439.62 | 4,192,781.03 | 4,875,361.20 | 11,352,152.38 | 7,645,960.91 | 4,372,834.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,112,354.24 | 41,897,362.62 | -8,607,846.51 | 53,687,018.78 | 9,958,752.97 | 20,300,858.86 | -31,538,481.26 |
| (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 | 75,112,354.24 | 41,897,362.62 | -8,607,846.51 | 53,687,018.78 | 9,958,752.97 | 20,300,858.86 | -31,538,481.26 |
| (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 | 39,042,562.14 | 17,361,112.52 | -18,136,280.50 | 19,263,942.98 | -6,260,134.86 | 10,806,284.25 | -35,865,877.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,069,792.10 | 24,536,250.10 | 9,528,433.99 | 34,423,075.80 | 16,218,887.83 | 9,494,574.61 | 4,327,396.55 |
| 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 | 23,470,822.03 | 4,123,296.75 | -23,367,629.76 | 6,768,921.21 | -10,490,337.73 | 7,892,942.16 | -39,442,177.11 |
| 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 | 0.03 | -0.03 | 0.03 | -0.01 | 0.02 | -0.06 |
| 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 | 0.03 | -0.03 | 0.03 | -0.01 | 0.02 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,767.20 | -308,960.54 | -236,340.00 | 450,127.90 | -1,821,734.01 | -1,292,412.40 | 90,047.76 |
| 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 | 427,767.20 | -308,960.54 | -236,340.00 | 450,127.90 | -1,821,734.01 | -1,292,412.40 | 90,047.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,540,121.44 | 41,588,402.08 | -8,844,186.51 | 54,137,146.68 | 8,137,018.96 | 19,008,446.46 | -31,448,433.50 |
| 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 | 39,470,329.34 | 17,052,151.98 | -18,372,620.50 | 19,714,070.88 | -8,081,868.87 | 9,513,871.85 | -35,775,830.05 |
| 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 | 36,069,792.10 | 24,536,250.10 | 9,528,433.99 | 34,423,075.80 | 16,218,887.83 | 9,494,574.61 | 4,327,396.55 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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