| 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 | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 | 1,317,495,782.20 | 1,002,123,231.65 | 798,419,015.10 | 408,037,331.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 | 1,317,495,782.20 | 1,002,123,231.65 | 798,419,015.10 | 408,037,331.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,273,683.45 | 717,966,442.45 | 247,395,469.13 | 1,627,990,434.22 | 1,252,362,184.16 | 959,074,308.28 | 496,103,919.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,602,311.78 | 587,194,131.69 | 187,933,014.42 | 1,215,719,694.55 | 929,267,750.89 | 745,514,513.99 | 384,212,165.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,513,788.05 | 12,085,798.40 | 2,633,923.36 | 35,480,208.21 | 25,649,206.19 | 15,508,358.85 | 4,542,237.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,188.69 | 4,472,142.12 | 1,408,026.19 | 15,858,832.98 | 12,206,170.96 | 8,876,640.21 | 4,389,101.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,175,828.07 | 6,823,207.62 | 2,655,910.42 | 18,657,986.37 | 13,899,674.95 | 9,699,153.33 | 3,888,273.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,814,055.40 | 66,070,521.83 | 33,948,364.98 | 228,139,393.15 | 197,032,430.30 | 135,856,718.33 | 67,997,495.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,662,511.46 | 41,320,640.79 | 18,816,229.76 | 114,134,318.96 | 74,306,950.87 | 43,618,923.57 | 31,074,646.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,519,287.49 | 46,674,510.32 | 21,027,103.93 | 118,712,577.92 | 77,885,762.55 | 47,431,215.06 | 26,500,795.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,091,477.58 | 282,091,477.58 | 282,197,481.17 | -102,690.47 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -102,690.47 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,084.71 | 163,084.71 | 163,084.71 | 1,941,021.83 | 325,712.98 | 325,712.98 | 83,599.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,074,572.87 | -8,955,173.29 | -16,444,430.89 | -231,188,456.56 | -2,738,868.07 | -1,465,146.60 | -1,382,196.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,006.97 | -741,269.32 | 1,603,991.60 | -9,717,389.11 | -1,713,385.47 | -2,115,579.66 | 1,253,764.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,782.73 | 6,555,082.59 | 33,789.37 | 380,410.90 | 132,723.59 | 132,723.59 | 34,823.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,193,998.56 | 165,774,690.70 | 213,767,499.26 | -549,181,755.43 | -254,232,769.48 | -163,777,582.87 | -88,076,596.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,540.21 | 3,592,336.79 | 2,710,092.85 | 3,644,165.08 | 2,199,852.89 | 2,044,943.45 | 684,421.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,529.85 | 410,913.24 | 262,260.33 | 4,543,363.00 | 743,875.24 | 742,741.22 | 486,983.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,273,008.92 | 168,956,114.25 | 216,215,331.78 | -550,080,953.35 | -252,776,791.83 | -162,475,380.64 | -87,879,158.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,579.86 | -394,994.52 | 86,399.55 | 28,453,497.81 | 1,905,475.64 | 1,458,254.39 | 1,379,863.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 | -578,534,451.16 | -254,682,267.47 | -163,933,635.03 | -89,259,022.14 |
| (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 | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 | -578,534,451.16 | -254,682,267.47 | -163,933,635.03 | -89,259,022.14 |
| (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 | 65,396,009.51 | 170,134,914.07 | 216,912,792.77 | -566,861,510.82 | -246,910,051.81 | -158,242,397.13 | -87,097,310.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -783,420.73 | -783,805.30 | -783,860.54 | -11,672,940.34 | -7,772,215.66 | -5,691,237.90 | -2,161,711.55 |
| 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 | -220,457,804.77 | -114,930,950.15 | -67,637,300.87 | -555,852,375.02 | -248,507,678.71 | -159,715,581.43 | -87,328,973.96 |
| 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 | 0.08 | 0.21 | 0.27 | -0.71 | -0.31 | -0.20 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.21 | 0.27 | -0.71 | -0.31 | -0.20 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,128.16 | -113,111.93 | -31,549.94 | -302,689.03 | -408,017.51 | -669,582.15 | 238,177.98 |
| 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 | 173,815.35 | -101,800.93 | -28,394.94 | -272,420.13 | -367,215.74 | -602,623.93 | 214,360.20 |
| 归属于少数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 | 19,312.81 | -11,311.00 | -3,155.00 | -30,268.90 | -40,801.77 | -66,958.22 | 23,817.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,805,716.94 | 169,237,996.84 | 216,097,382.29 | -578,837,140.19 | -255,090,284.98 | -164,603,217.18 | -89,020,844.16 |
| 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 | 65,569,824.86 | 170,033,113.14 | 216,884,397.83 | -567,133,930.95 | -247,277,267.55 | -158,845,021.06 | -86,882,950.39 |
| 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 | -764,107.92 | -795,116.30 | -787,015.54 | -11,703,209.24 | -7,813,017.43 | -5,758,196.12 | -2,137,893.77 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-13 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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