| 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 | 2,170,340,015.07 | 1,444,234,065.37 | 779,010,791.95 | 3,348,926,835.28 | 2,563,985,391.29 | 1,676,548,741.32 | 743,658,819.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,340,015.07 | 1,444,234,065.37 | 779,010,791.95 | 3,348,926,835.28 | 2,563,985,391.29 | 1,676,548,741.32 | 743,658,819.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,636,719.67 | 1,394,533,748.57 | 736,748,103.14 | 3,159,674,517.63 | 2,391,797,870.48 | 1,548,531,756.01 | 687,022,474.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,691,802.95 | 1,158,142,038.65 | 620,112,443.39 | 2,598,955,108.91 | 1,987,459,265.61 | 1,295,776,582.07 | 563,843,528.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,531,794.30 | 51,361,877.54 | 24,670,658.93 | 163,886,699.99 | 120,773,800.84 | 73,200,321.55 | 33,232,159.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,529,074.45 | 6,360,177.23 | 3,872,041.99 | 16,729,953.92 | 12,800,968.11 | 7,787,180.34 | 3,276,987.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,600,543.36 | 51,594,223.88 | 23,461,333.75 | 122,927,670.17 | 75,089,286.39 | 46,569,864.43 | 22,953,459.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,651,624.28 | 80,120,815.63 | 39,229,785.58 | 165,711,930.23 | 125,684,614.17 | 82,907,410.12 | 37,645,003.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,631,880.33 | 46,954,615.64 | 25,401,839.49 | 91,463,154.41 | 69,989,935.36 | 42,290,397.50 | 26,071,335.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,951,955.98 | 56,093,520.19 | 28,746,845.05 | 113,665,391.81 | 89,281,881.29 | 57,925,810.73 | 29,021,517.93 |
| 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 | 会员可见 | -57,307,748.02 | -115,366,004.25 | -61,381,729.42 | 85,183,050.24 | 3,964,619.21 | 72,866,765.48 | 86,364,568.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,679,707.23 | 28,371,259.49 | -352,820.97 | 89,792,284.04 | 89,433,756.00 | 80,866,399.60 | 13,154,885.57 |
| 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 | -10,999,027.78 | -7,792,290.69 | -6,451,472.88 | -19,634,507.62 | -18,233,121.17 | -12,580,937.90 | -5,322,493.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,090.95 | 244.73 | 244.73 | 2,119,658.88 | 327,354.64 | 327,020.96 | 162,354.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,485,205.19 | -9,335,126.45 | -4,692,907.02 | -64,083,795.94 | -15,547,497.63 | -12,178,983.39 | -9,953,350.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,052,068.56 | 1,045,862.56 | -2,580,294.65 | -32,558,256.23 | -10,545,522.13 | -8,944,894.39 | -6,326,907.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,484,761.80 | 13,936,656.44 | 9,245,893.85 | 45,216,538.41 | 26,890,197.57 | 25,883,592.79 | 5,745,380.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,034,833.61 | -31,646,790.68 | -17,498,924.67 | 314,921,797.05 | 266,710,428.47 | 286,836,886.36 | 145,783,275.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,478.13 | 817,721.19 | 576,544.19 | 660,517.88 | 512,349.12 | 245,386.38 | 139,785.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,999,805.49 | 9,401,778.38 | 10,871,100.06 | 16,165,452.67 | 12,459,201.82 | 5,966,834.66 | 302,757.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,672,506.25 | -40,230,847.87 | -27,793,480.54 | 299,416,862.26 | 254,763,575.77 | 281,115,438.08 | 145,620,304.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,518,440.18 | -838,746.72 | -203,773.11 | 62,243,279.95 | 48,297,485.71 | 47,995,295.28 | 25,737,956.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,154,066.07 | -39,392,101.15 | -27,589,707.43 | 237,173,582.31 | 206,466,090.06 | 233,120,142.80 | 119,882,347.30 |
| (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 | 7,154,066.07 | -39,392,101.15 | -27,589,707.43 | 237,173,582.31 | 206,466,090.06 | 233,120,142.80 | 119,882,347.30 |
| (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 | 8,115,898.95 | -38,932,141.85 | -27,257,216.70 | 236,759,151.47 | 206,164,222.96 | 232,354,049.02 | 119,206,431.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,832.88 | -459,959.30 | -332,490.73 | 414,430.84 | 301,867.10 | 766,093.78 | 675,916.13 |
| 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 | 32,889,167.64 | 27,013,795.93 | 25,673,072.41 | 45,877,580.81 | 86,744,979.34 | 62,275,884.24 | 24,872,354.67 |
| 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 | -0.03 | -0.02 | 0.19 | 0.17 | 0.19 | 0.10 |
| 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 | -0.03 | -0.02 | 0.19 | 0.17 | 0.19 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -3,897,427.23 | - | - | - |
| 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 | - | - | - | -3,897,427.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,154,066.07 | -39,392,101.15 | -27,589,707.43 | 233,276,155.08 | 206,466,090.06 | 233,120,142.80 | 119,882,347.30 |
| 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 | 8,115,898.95 | -38,932,141.85 | -27,257,216.70 | 232,861,724.24 | 206,164,222.96 | 232,354,049.02 | 119,206,431.17 |
| 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 | -961,832.88 | -459,959.30 | -332,490.73 | 414,430.84 | 301,867.10 | 766,093.78 | 675,916.13 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-23 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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