| 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 | 1,842,416,546.78 | 1,199,206,425.43 | 571,889,151.20 | 2,261,294,312.85 | 1,759,274,888.37 | 1,109,621,471.61 | 508,919,970.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,416,546.78 | 1,199,206,425.43 | 571,889,151.20 | 2,261,294,312.85 | 1,759,274,888.37 | 1,109,621,471.61 | 508,919,970.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,870,506.83 | 1,167,707,458.68 | 554,336,031.22 | 2,425,904,211.16 | 1,814,611,547.19 | 1,124,349,585.04 | 509,430,439.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,210,109.85 | 1,050,130,347.86 | 505,809,792.66 | 2,053,426,806.39 | 1,608,205,434.42 | 1,005,665,001.76 | 456,687,031.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,281,864.38 | 46,412,481.89 | 18,055,558.12 | 144,633,248.68 | 79,216,952.41 | 45,810,331.42 | 18,346,609.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,582,236.29 | 6,890,720.05 | 3,061,738.29 | 17,113,725.66 | 11,324,061.15 | 7,386,942.05 | 3,500,359.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,620,850.33 | 9,254,892.32 | 3,627,873.32 | 52,143,377.70 | 27,901,767.21 | 12,429,236.93 | 5,274,631.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,823,919.59 | 46,999,509.20 | 19,886,393.84 | 144,277,556.65 | 78,392,190.98 | 47,347,404.20 | 22,457,319.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,351,526.39 | 8,019,507.36 | 3,894,674.99 | 14,309,496.08 | 9,571,141.02 | 5,710,668.68 | 3,164,487.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,895,955.59 | 10,006,818.70 | 4,666,268.07 | 17,485,316.78 | 10,713,159.48 | 7,363,076.50 | 3,089,755.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -2,605.75 | -2,188.83 | -2,918.44 | -521.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,383,983.48 | 26,854,415.15 | 27,344,307.37 | 6,075,859.72 | 3,540,137.35 | 295,868.02 | 1,313,202.72 |
| 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 | -876,125.82 | -1,053,294.79 | -517,117.18 | 5,581,423.65 | 1,902,146.77 | -996,480.13 | -593,595.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,589.75 | 1,477,192.95 | 102,997.86 | 3,387,766.00 | 1,129,574.78 | 509,391.63 | 206,649.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,627,127.68 | -11,858,959.71 | -790,005.27 | -55,629,927.11 | -8,939,482.48 | -3,304,751.57 | -1,903,658.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,797.88 | 324,392.78 | 105,624.67 | -11,736,939.46 | -4,949,369.68 | -1,557,507.97 | -342,429.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,693,325.98 | 25,183,293.03 | 15,261,273.44 | 14,866,338.27 | 7,337,812.39 | 4,684,894.98 | 2,230,876.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,265,013.60 | 73,479,300.95 | 59,577,318.05 | -207,649,406.64 | -57,220,175.29 | -14,103,136.78 | 993,651.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,851.06 | 4,336,449.56 | 612,633.20 | 14,553,777.06 | 15,204,173.53 | 13,734,191.12 | 12,522,508.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,688.06 | 510,642.66 | 312,394.06 | 25,413,102.60 | 1,856,865.59 | 586,663.43 | 177,367.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,899,176.60 | 77,305,107.85 | 59,877,557.19 | -218,508,732.18 | -43,872,867.35 | -955,609.09 | 13,338,792.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,869,308.60 | 7,698,079.89 | 4,567,229.75 | -8,864,804.54 | -1,511,381.31 | 666,432.34 | 1,806,431.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,029,868.00 | 69,607,027.96 | 55,310,327.44 | -209,643,927.64 | -42,361,486.04 | -1,622,041.43 | 11,532,361.30 |
| (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 | 70,029,868.00 | 69,607,027.96 | 55,310,327.44 | -209,643,927.64 | -42,361,486.04 | -1,622,041.43 | 11,532,361.30 |
| (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 | 71,635,165.39 | 70,389,680.60 | 53,942,074.70 | -212,400,593.95 | -40,264,068.36 | -1,150,642.76 | 10,762,667.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,605,297.39 | -782,652.64 | 1,368,252.74 | 2,756,666.31 | -2,097,417.68 | -471,398.67 | 769,694.26 |
| 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 | 51,593,743.14 | 53,020,636.20 | 40,261,405.75 | -219,876,249.97 | -60,659,740.06 | -18,314,443.97 | -3,586,259.99 |
| 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 | 0.18 | 0.18 | 0.13 | -0.53 | -0.10 | - | 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 | 0.18 | 0.18 | 0.13 | -0.53 | -0.10 | - | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,029,868.00 | 69,607,027.96 | 55,310,327.44 | -209,643,927.64 | -42,361,486.04 | -1,622,041.43 | 11,532,361.30 |
| 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 | 71,635,165.39 | 70,389,680.60 | 53,942,074.70 | -212,400,593.95 | -40,264,068.36 | -1,150,642.76 | 10,762,667.04 |
| 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 | -1,605,297.39 | -782,652.64 | 1,368,252.74 | 2,756,666.31 | -2,097,417.68 | -471,398.67 | 769,694.26 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-25 | 2025-03-22 | 2024-10-25 | 2024-07-26 | 2024-04-15 | 2024-03-15 | 2023-10-26 | 2023-08-25 | 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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