| 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 | 1,002,639,030.84 | 631,461,882.24 | 276,144,984.63 | 1,192,887,048.61 | 918,797,662.29 | 599,975,375.76 | 309,400,196.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,639,030.84 | 631,461,882.24 | 276,144,984.63 | 1,192,887,048.61 | 918,797,662.29 | 599,975,375.76 | 309,400,196.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,946,064.65 | 625,939,925.56 | 268,848,379.08 | 1,211,329,549.79 | 918,583,909.67 | 598,090,220.95 | 305,917,592.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,830,113.81 | 535,000,227.83 | 226,996,833.33 | 995,282,795.69 | 745,247,517.01 | 482,688,687.88 | 249,556,083.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,181,706.49 | 17,331,525.15 | 2,284,919.40 | 40,074,275.99 | 30,374,558.83 | 18,832,181.07 | 2,172,817.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,273,208.20 | 9,912,287.05 | 4,470,962.37 | 20,138,186.58 | 14,659,229.12 | 9,449,468.74 | 4,548,301.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,448,990.80 | 7,397,845.43 | 3,108,322.17 | 24,098,710.15 | 14,364,132.26 | 9,423,944.79 | 8,414,632.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,863,929.34 | 66,929,219.47 | 38,183,215.47 | 141,319,719.97 | 119,052,651.67 | 80,558,851.08 | 43,742,236.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,651,883.99 | -10,631,179.37 | -6,195,873.66 | -9,584,138.59 | -5,114,179.22 | -2,862,912.61 | -2,516,479.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,712.36 | 979,507.50 | 44,140.83 | 2,001,956.99 | 1,839,499.64 | 989,908.15 | 262,064.46 |
| 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 | 816,281.21 | 51,081.77 | -260,869.48 | -556,449.88 | -46,898.86 | 865,296.40 | 349,496.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,489.13 | 4,075,054.00 | 1,507,311.86 | 8,612,757.89 | 2,298,432.59 | -4,037,720.08 | -59,807.51 |
| 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 | -2,455,170.55 | 1,123,533.78 | -314,682.67 | -77,854.83 | -558,920.59 | -558,920.59 | -59,807.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,580.87 | 80,028.22 | - | -25,231.07 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,679.83 | 1,488,891.34 | -252,039.34 | -67,290,056.12 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,580,371.28 | 476,383.78 | 5,405,350.21 | -51,661,112.73 | 2,546,085.61 | -1,576,345.06 | 3,049,042.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,073.61 | 1,780,436.65 | 996,748.41 | 8,139,125.10 | 5,965,492.97 | 4,099,987.15 | 959,412.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,014,699.56 | 13,473,832.44 | 14,693,107.21 | -121,223,467.99 | 10,976,864.93 | 1,236,373.22 | 7,780,749.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,077,979.72 | 10,006,400.69 | 7,621,779.22 | 2,939,562.36 | 10,962,960.97 | 10,650,021.02 | 711,584.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,576.14 | 215,179.37 | 24,788.73 | 9,360,918.41 | 3,520,666.57 | 1,062,799.27 | 218,591.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,555,103.14 | 23,265,053.76 | 22,290,097.70 | -127,644,824.04 | 18,419,159.33 | 10,823,594.97 | 8,273,742.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,864.39 | 4,592,078.07 | 3,933,784.11 | 33,178,991.43 | -506,209.32 | -913,413.37 | 512,688.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,594,238.75 | 18,672,975.69 | 18,356,313.59 | -160,823,815.47 | 18,925,368.65 | 11,737,008.34 | 7,761,054.60 |
| (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 | 18,594,238.75 | 18,672,975.69 | 18,356,313.59 | -160,823,815.47 | 18,925,368.65 | 11,737,008.34 | 7,761,054.60 |
| (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 | 14,727,598.37 | 14,026,648.44 | 13,883,489.34 | -148,889,156.24 | 13,515,081.34 | 11,553,055.44 | 7,031,710.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,866,640.38 | 4,646,327.25 | 4,472,824.25 | -11,934,659.23 | 5,410,287.31 | 183,952.90 | 729,343.88 |
| 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 | 3,422,760.80 | 2,308,920.24 | 6,335,006.96 | -154,305,033.00 | 8,538,281.31 | 6,657,398.32 | 6,102,803.43 |
| 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 | 0.02 | 0.02 | 0.02 | -0.18 | 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 | 0.02 | 0.02 | 0.02 | -0.17 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,006,874.66 | 1,838,850.17 | -823,337.38 | 967,814.67 | -1,145,162.82 | -7,105,328.76 | -11,033,374.73 |
| 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 | -4,584,700.94 | 1,767,440.55 | -568,264.94 | 526,764.08 | -7,030,727.02 | -7,043,639.88 | 12,319,483.13 |
| 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 | 2,577,826.28 | 71,409.62 | -255,072.44 | 441,050.59 | 5,885,564.20 | -61,688.88 | -23,352,857.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,587,364.09 | 20,511,825.86 | 17,532,976.21 | -159,856,000.80 | 17,780,205.83 | 4,631,679.58 | -3,322,320.13 |
| 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 | 10,142,897.43 | 15,794,088.99 | 13,315,224.40 | -148,362,392.16 | 6,484,354.32 | 4,509,415.56 | 19,351,193.85 |
| 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 | 6,444,466.66 | 4,717,736.87 | 4,217,751.81 | -11,493,608.64 | 11,295,851.51 | 122,264.02 | -22,623,513.97 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 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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