| 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 | 1,456,473,701.76 | 888,313,827.93 | 401,296,476.81 | 1,966,560,230.83 | 1,539,008,723.03 | 1,149,668,081.01 | 678,174,466.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,473,701.76 | 888,313,827.93 | 401,296,476.81 | 1,966,560,230.83 | 1,539,008,723.03 | 1,149,668,081.01 | 678,174,466.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,653,399.37 | 964,947,919.83 | 434,797,902.58 | 2,127,811,984.05 | 1,613,479,690.17 | 1,180,834,009.84 | 681,192,610.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,789,189.15 | 787,094,776.63 | 348,174,831.24 | 1,706,792,280.38 | 1,333,579,796.94 | 990,092,965.06 | 597,280,864.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,829,412.74 | 50,181,611.67 | 23,311,549.19 | 109,354,796.51 | 75,654,413.73 | 50,717,239.44 | 24,848,028.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,915.71 | 2,958,013.86 | 872,740.03 | 6,433,056.31 | 3,574,408.80 | 2,399,253.32 | 589,569.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,449,242.50 | 20,192,961.25 | 12,522,085.01 | 58,636,599.12 | 43,081,887.04 | 28,636,461.13 | 13,997,873.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,856,912.49 | 76,481,777.92 | 36,998,555.43 | 182,737,914.90 | 105,984,201.56 | 69,219,692.39 | 32,303,595.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,954,726.78 | 28,038,778.50 | 12,918,141.68 | 63,857,336.83 | 51,604,982.10 | 39,768,398.50 | 12,172,679.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,319,630.86 | 24,057,828.02 | 12,144,551.41 | 48,506,524.32 | 32,311,690.77 | 22,324,351.81 | 8,894,247.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -112,570,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,356,694.76 | 61,472,095.75 | 50,210.98 | 48,111,541.74 | 46,034,584.83 | 45,734,000.43 | 704,914.37 |
| 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 | -203,664.38 | -122,773.00 | 50,210.98 | -2,084,390.43 | 625,314.32 | 168,996.67 | 704,914.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,504.11 | 780,951.80 | -9,517.95 | -281,992.58 | 183,346.03 | -17,553.94 | -512.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,763,822.73 | 641,306.82 | 660,365.28 | -230,673,944.09 | -5,025,676.35 | -3,877,506.11 | -972,568.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105,366.57 | 15,323,685.41 | -2,094,485.17 | 32,238,206.39 | 12,940,005.08 | -14,035,177.50 | 16,126,913.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,354,366.54 | 16,667,778.81 | 10,629,194.93 | 16,117,357.81 | 14,547,018.00 | 13,177,372.21 | 10,282,801.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,817,588.36 | 18,251,726.69 | -24,265,657.70 | -408,310,583.95 | -5,791,689.55 | 9,815,206.26 | 23,123,403.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,192.25 | 2,041,432.12 | 209,020.45 | 877,442.62 | 756,029.06 | 694,306.98 | 241,095.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,757.96 | 2,390,839.09 | 58,786.24 | 2,527,010.80 | 1,476,047.10 | 1,358,781.70 | 222,418.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,922,154.07 | 17,902,319.72 | -24,115,423.49 | -409,960,152.13 | -6,511,707.59 | 9,150,731.54 | 23,142,080.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,431,375.17 | -17,247,561.12 | -7,264,980.41 | -18,807,297.27 | -6,268,437.80 | 364,446.57 | 10,172,809.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,509,221.10 | 35,149,880.84 | -16,850,443.08 | -391,152,854.86 | -243,269.79 | 8,786,284.97 | 12,969,271.10 |
| (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 | 12,509,221.10 | 35,149,880.84 | -16,850,443.08 | -391,152,854.86 | -243,269.79 | 8,786,284.97 | 12,969,271.10 |
| (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 | 58,141,432.41 | 55,626,762.15 | -4,241,211.00 | -356,320,991.19 | 17,176,364.23 | 16,266,045.64 | 10,824,736.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,632,211.31 | -20,476,881.31 | -12,609,232.08 | -34,831,863.67 | -17,419,634.02 | -7,479,760.67 | 2,144,534.24 |
| 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 | -19,723,047.52 | -3,697,367.41 | -4,852,066.66 | -103,731,402.03 | -37,042,611.70 | -42,178,330.32 | -1,688,809.00 |
| 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 | 0.05 | 0.05 | - | -0.33 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | - | -0.33 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | -7,455.87 | 1,752,330.84 | -12,840.12 | 8,098.28 | 14,736.93 | 20,714.09 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 171.11 | 1,750,098.46 | -4,911.35 | 6,073.72 | 5,636.88 | 7,923.14 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -7,626.98 | 2,232.38 | -7,928.77 | 2,024.56 | 9,100.05 | 12,790.95 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,501,765.23 | 36,902,211.68 | -16,863,283.20 | -391,144,756.58 | -228,532.86 | 8,806,999.06 | 12,969,271.10 |
| 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 | 58,141,603.52 | 57,376,860.61 | -4,246,122.35 | -356,314,917.47 | 17,182,001.11 | 16,273,968.78 | 10,824,736.86 |
| 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 | -45,639,838.29 | -20,474,648.93 | -12,617,160.85 | -34,829,839.11 | -17,410,533.97 | -7,466,969.72 | 2,144,534.24 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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