| 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 | 635,030,298.87 | 382,010,234.10 | 163,503,563.10 | 756,709,758.78 | 523,639,966.97 | 313,632,742.87 | 129,643,591.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,030,298.87 | 382,010,234.10 | 163,503,563.10 | 756,709,758.78 | 523,639,966.97 | 313,632,742.87 | 129,643,591.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,093,894.86 | 398,227,590.97 | 179,781,974.53 | 732,435,656.95 | 520,216,907.68 | 328,515,500.63 | 138,688,928.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,407,017.30 | 206,067,242.04 | 88,077,775.60 | 371,344,654.98 | 261,977,888.47 | 164,232,283.15 | 70,318,835.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,583,042.65 | 3,605,476.51 | 1,594,263.46 | 15,897,625.56 | 10,675,860.37 | 6,427,417.24 | 669,850.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,996.36 | 1,228,304.73 | 547,552.85 | 2,290,738.46 | 1,709,862.49 | 1,256,576.38 | 540,454.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,873,589.24 | 89,747,327.44 | 41,887,503.48 | 154,450,891.06 | 110,269,851.96 | 68,158,068.29 | 27,209,509.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,737,337.12 | 74,914,155.33 | 36,353,366.81 | 142,156,430.90 | 101,846,621.34 | 66,164,369.15 | 31,677,083.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,520,912.19 | 22,665,084.92 | 11,321,512.33 | 46,295,315.99 | 33,736,823.05 | 22,276,786.42 | 8,273,195.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,223,746.81 | 21,454,310.59 | 8,485,924.86 | 44,630,037.80 | 27,578,026.89 | 17,577,589.79 | 5,960,665.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 714,184.71 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,512,603.77 | 16,737,122.44 | 9,359,248.59 | 18,178,250.76 | 24,302,264.40 | 20,010,711.47 | 3,961,736.41 |
| 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 | 21,512,603.77 | 16,737,122.44 | 9,359,248.59 | 18,177,703.25 | 24,302,264.40 | 20,010,711.47 | 3,961,736.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,486.97 | - | 145,525.65 | 4,171,003.29 | 2,857,599.89 | 2,857,599.89 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | -361,829.62 | - | -145,729.27 | -92,371,046.30 | 387,819.71 | 387,819.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,271.72 | 1,849,323.45 | 101,946.44 | -4,433,407.53 | -1,473,439.71 | -632,903.71 | -63,129.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,348,332.37 | 1,817,867.61 | 205,821.01 | 6,028,437.23 | 5,029,857.36 | 3,852,086.84 | 2,041,337.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,450,295.28 | 4,186,956.63 | -6,611,599.01 | -43,438,476.01 | 34,527,160.94 | 11,592,556.44 | -3,105,393.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,579.91 | 165,728.27 | - | 4,697,844.30 | 389,791.65 | 282,407.46 | 119,973.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,261.26 | 166,708.68 | 128,293.14 | 15,372,533.26 | 317,484.12 | 271,297.04 | 146,154.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,302,613.93 | 4,185,976.22 | -6,739,892.15 | -54,113,164.97 | 34,599,468.47 | 11,603,666.86 | -3,131,574.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,935.63 | 1,379,875.03 | 285,389.17 | 4,146,379.04 | -567,060.74 | -151,846.22 | 18,510.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,681,678.30 | 2,806,101.19 | -7,025,281.32 | -58,259,544.01 | 35,166,529.21 | 11,755,513.08 | -3,150,084.93 |
| (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 | 28,681,678.30 | 2,806,101.19 | -7,025,281.32 | -58,259,544.01 | 35,166,529.21 | 11,755,513.08 | -3,150,084.93 |
| (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 | 13,496,659.38 | 553,485.18 | -4,572,538.15 | -94,365,092.81 | 16,321,536.90 | 7,620,553.84 | -707,071.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,185,018.92 | 2,252,616.01 | -2,452,743.17 | 36,105,548.80 | 18,844,992.31 | 4,134,959.24 | -2,443,013.68 |
| 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 | 12,991,517.45 | 169,061.90 | -4,699,398.87 | -85,095,263.01 | 14,218,665.74 | 5,789,833.83 | -1,092,189.46 |
| 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 | - | -0.01 | -0.11 | 0.02 | 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 | - | -0.01 | -0.11 | 0.02 | 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 | 1,540,094.91 | 2,010,575.34 | 900,341.54 | -23,036,986.32 | 2,068,352.31 | 1,080,596.95 | -32,632.11 |
| 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 | 1,540,094.91 | 2,010,575.34 | 900,341.54 | -23,036,986.32 | 2,068,352.31 | 1,080,596.95 | -32,632.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,221,773.21 | 4,816,676.53 | -6,124,939.78 | -81,296,530.33 | 37,234,881.52 | 12,836,110.03 | -3,182,717.04 |
| 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 | 15,036,754.29 | 2,564,060.52 | -3,672,196.61 | -117,402,079.13 | 18,389,889.21 | 8,701,150.79 | -739,703.36 |
| 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 | 15,185,018.92 | 2,252,616.01 | -2,452,743.17 | 36,105,548.80 | 18,844,992.31 | 4,134,959.24 | -2,443,013.68 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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