| 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 | 2,886,051,747.38 | 1,928,991,542.81 | 817,336,707.63 | 3,357,364,395.50 | 2,529,931,006.59 | 1,675,573,412.74 | 693,870,376.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,051,747.38 | 1,928,991,542.81 | 817,336,707.63 | 3,357,364,395.50 | 2,529,931,006.59 | 1,675,573,412.74 | 693,870,376.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,487,468.51 | 1,902,398,676.57 | 808,770,989.88 | 3,378,292,615.13 | 2,533,305,372.41 | 1,684,325,354.11 | 714,867,524.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,096,627.18 | 1,762,319,533.12 | 733,085,160.86 | 3,033,032,909.43 | 2,313,983,994.77 | 1,543,830,952.58 | 635,782,087.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,181,323.92 | 22,783,812.86 | 11,685,756.24 | 64,557,631.18 | 32,459,259.44 | 18,782,166.40 | 9,626,961.58 |
| 提取保险合同准备金净额(元) | - | - | - | - | - | - | - | -1,597.00 | -1,597.00 | -1,597.00 | -1,597.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,241,395.20 | 9,702,564.63 | 8,620,995.58 | 10,943,625.36 | 6,338,133.12 | 4,509,522.76 | 2,139,297.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,670,467.36 | 18,686,748.11 | 7,534,282.95 | 56,866,742.53 | 30,364,238.97 | 21,948,810.61 | 8,769,194.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,279,174.62 | 68,140,970.97 | 36,504,023.79 | 153,842,785.23 | 110,375,089.61 | 72,925,564.82 | 38,894,840.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,018,480.23 | 20,765,046.88 | 11,340,770.46 | 59,050,518.40 | 39,786,253.50 | 22,329,933.94 | 19,656,739.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,069,761.65 | 24,669,865.51 | 12,302,826.95 | 62,065,388.88 | 48,177,331.59 | 34,164,495.54 | 18,168,055.35 |
| 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 | 781,860.37 | 812,060.37 | -5,909.20 | -1,132,454.98 | -3,102.33 | -4,284.17 | -738.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,783,616.55 | -4,380,237.60 | -2,266,171.42 | -3,055,452.83 | -3,219,627.74 | -2,460,472.87 | -3,194,076.91 |
| 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 | 4,503,377.88 | 2,841,921.07 | 1,444,737.59 | 5,557,487.41 | 4,398,438.16 | 3,070,778.70 | 1,407,263.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,972.09 | 594,185.79 | 692,251.18 | 14,301,881.08 | 4,367,457.84 | 1,245,398.57 | -17,554.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,445.64 | 545,448.56 | 636,760.03 | -14,755,080.02 | -7,119,540.83 | -6,467,003.18 | 3,529,506.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,559.02 | -3,493,982.49 | -630,822.28 | 47,709,302.66 | 1,584,313.62 | 376,613.98 | 2,440,782.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,602,024.56 | 4,339,527.93 | 3,103,799.92 | 7,341,554.65 | 3,147,051.08 | 2,338,160.00 | 2,007,913.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,310,524.00 | 25,009,868.80 | 10,095,625.98 | 29,481,530.93 | -4,617,814.18 | -13,723,529.04 | -16,231,315.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,082.04 | 104,248.44 | 103,022.87 | 1,965,044.18 | 654,008.60 | 415,041.81 | 300,884.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,858.40 | 434,303.81 | 55,112.76 | 710,712.79 | 675,794.60 | 193,765.26 | 31,520.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,472,747.64 | 24,679,813.43 | 10,143,536.09 | 30,735,862.32 | -4,639,600.18 | -13,502,252.49 | -15,961,952.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,148.92 | 3,502,547.52 | 394,861.52 | -1,101,719.16 | -2,414,822.70 | -2,116,585.26 | 39,911.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,892,598.72 | 21,177,265.91 | 9,748,674.57 | 31,837,581.48 | -2,224,777.48 | -11,385,667.23 | -16,001,863.64 |
| (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 | 32,892,598.72 | 21,177,265.91 | 9,748,674.57 | 31,837,581.48 | -2,224,777.48 | -11,385,667.23 | -16,001,863.64 |
| (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 | 32,370,472.30 | 20,825,223.01 | 9,908,016.11 | 32,047,793.87 | -2,030,946.70 | -11,214,613.62 | -15,831,523.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,126.42 | 352,042.90 | -159,341.54 | -210,212.39 | -193,830.78 | -171,053.61 | -170,340.12 |
| 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 | 25,299,036.32 | 15,813,362.45 | 6,079,416.98 | 7,688,702.62 | -9,957,770.42 | -15,037,667.19 | -17,732,381.28 |
| 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 | 0.03 | 0.02 | 0.01 | 0.03 | - | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 | 0.03 | - | -0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,892,597.08 | -8,766,449.55 | 1,981,082.45 | 10,027,834.35 | 5,765,216.88 | 437,067.10 | 4,937,825.33 |
| 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 | -5,892,597.08 | -8,766,449.55 | 1,981,082.45 | 10,027,834.35 | 5,765,216.88 | 437,067.10 | 4,937,825.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,001.64 | 12,410,816.36 | 11,729,757.02 | 41,865,415.83 | 3,540,439.40 | -10,948,600.13 | -11,064,038.31 |
| 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 | 26,477,875.22 | 12,058,773.46 | 11,889,098.56 | 42,075,628.22 | 3,734,270.18 | -10,777,546.52 | -10,893,698.19 |
| 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 | 522,126.42 | 352,042.90 | -159,341.54 | -210,212.39 | -193,830.78 | -171,053.61 | -170,340.12 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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