| 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 | 1,069,574,299.35 | 689,187,321.59 | 226,468,212.78 | 1,733,430,759.49 | 948,987,028.58 | 564,338,661.01 | 210,873,110.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,574,299.35 | 689,187,321.59 | 226,468,212.78 | 1,733,430,759.49 | 948,987,028.58 | 564,338,661.01 | 210,873,110.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,444,785.34 | 678,066,758.25 | 257,480,540.24 | 1,700,800,749.14 | 975,808,491.88 | 589,365,348.58 | 225,117,710.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,831,910.64 | 508,836,130.66 | 179,151,803.57 | 1,319,160,327.91 | 742,415,809.95 | 436,941,561.04 | 160,825,454.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,062,619.41 | 38,983,841.48 | 13,858,847.20 | 97,014,896.88 | 50,220,660.04 | 30,921,061.61 | 12,718,338.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296,478.11 | 5,270,270.84 | 2,461,084.91 | 14,957,327.72 | 8,167,424.18 | 5,348,518.83 | 2,394,725.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,410,411.18 | 48,557,253.48 | 26,256,673.93 | 98,833,699.01 | 62,973,304.28 | 41,333,671.46 | 14,830,940.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,257,667.86 | 75,795,372.64 | 35,457,443.50 | 164,467,937.90 | 110,279,039.15 | 73,113,447.43 | 33,283,314.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,698.14 | 623,889.15 | 294,687.13 | 6,366,559.72 | 1,752,254.28 | 1,707,088.21 | 1,064,937.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,408.03 | 3,847,003.88 | 1,707,153.57 | 10,177,101.54 | 7,128,655.52 | 4,591,517.33 | 2,186,515.71 |
| 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 | 47,999.97 | 31,999.98 | 15,999.99 | 227,354.20 | 210,854.21 | 158,354.20 | 666,993.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,732.56 | 3,049,231.05 | 1,412,293.89 | 7,211,354.52 | 2,747,364.54 | 2,481,208.47 | 1,195,508.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -696,060.07 | - | - | - |
| 汇兑收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,157.66 | 232,897.66 | 242,483.44 | 22,095.08 | 16,570.15 | 16,570.15 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,540,600.88 | -13,664,936.13 | 2,764,432.46 | -10,745,578.98 | -1,116,557.27 | -1,256,394.64 | 1,447,891.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,855,458.59 | -2,105,467.82 | 17,601,188.23 | -32,434,477.03 | -9,849,278.12 | -282,415.31 | 7,535,339.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,628,550.15 | 20,796,170.01 | 10,283,052.36 | 36,701,730.12 | 15,721,409.93 | 10,531,384.14 | 3,994,399.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,745,894.88 | 19,460,458.09 | 1,307,122.91 | 33,612,488.26 | -19,091,099.86 | -13,377,980.56 | 595,531.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,831.16 | 73,694.13 | 40,408.40 | 1,564,211.67 | 1,436,182.09 | 1,248,267.91 | 113,471.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,067.92 | 565,657.36 | 193,060.84 | 3,403,681.62 | 2,860,003.63 | 1,116,617.94 | 603,629.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,927,658.12 | 18,968,494.86 | 1,154,470.47 | 31,773,018.31 | -20,514,921.40 | -13,246,330.59 | 105,374.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,113,960.35 | -735,447.16 | -1,239,849.84 | 1,977,957.12 | -8,181,534.02 | -5,881,796.93 | -1,674,544.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,041,618.47 | 19,703,942.02 | 2,394,320.31 | 29,795,061.19 | -12,333,387.38 | -7,364,533.66 | 1,779,918.34 |
| (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 | 11,041,618.47 | 19,703,942.02 | 2,393,793.15 | 29,795,061.19 | -12,333,387.38 | -7,364,533.66 | 1,779,918.34 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| (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 | 17,618,985.55 | 25,578,946.33 | 5,011,476.59 | 37,335,456.71 | -4,689,044.32 | -1,692,268.28 | 4,809,985.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,577,367.08 | -5,875,004.31 | -2,617,156.28 | -7,540,395.52 | -7,644,343.06 | -5,672,265.38 | -3,030,067.27 |
| 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 | 8,116,542.45 | 17,366,827.60 | 3,555,744.76 | 21,789,142.77 | -10,505,160.42 | -6,284,403.16 | 4,210,959.81 |
| 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 | 0.02 | - | 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 | 0.01 | 0.02 | - | 0.03 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,966,327.59 | -39,440,380.93 | -11,965,059.38 | 1,514,118.40 | -95,087,402.97 | -77,319,184.27 | -25,660,515.19 |
| 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 | -16,966,327.59 | -39,440,380.93 | -11,965,059.38 | 1,514,118.40 | -95,087,402.97 | -77,319,184.27 | -25,660,515.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,924,709.12 | -19,736,438.91 | -9,570,739.07 | 31,309,179.59 | -107,420,790.35 | -84,683,717.93 | -23,880,596.85 |
| 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 | 652,657.96 | -13,861,434.60 | -6,953,582.79 | 38,849,575.11 | -99,776,447.29 | -79,011,452.55 | -20,850,529.58 |
| 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 | -6,577,367.08 | -5,875,004.31 | -2,617,156.28 | -7,540,395.52 | -7,644,343.06 | -5,672,265.38 | -3,030,067.27 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-29 | 2024-04-13 | 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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