| 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 | 1,128,850,710.49 | 680,735,453.71 | 255,260,613.03 | 1,932,953,617.13 | 1,200,681,933.94 | 739,116,776.27 | 261,484,459.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,850,710.49 | 680,735,453.71 | 255,260,613.03 | 1,932,953,617.13 | 1,200,681,933.94 | 739,116,776.27 | 261,484,459.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,341,313.74 | 723,096,954.45 | 288,917,588.19 | 1,920,077,496.10 | 1,230,453,102.72 | 766,979,572.30 | 297,821,708.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,211,998.03 | 538,213,693.96 | 203,123,151.92 | 1,491,267,522.47 | 927,646,432.56 | 568,518,425.33 | 213,877,270.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,267,485.63 | 15,577,208.13 | 7,008,262.76 | 39,815,735.53 | 23,878,581.06 | 15,946,379.65 | 6,893,378.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,765,577.19 | 12,194,810.68 | 5,186,193.29 | 33,059,114.96 | 24,475,451.62 | 15,979,031.61 | 6,199,850.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,264,567.93 | 79,902,284.31 | 36,585,630.19 | 207,931,593.73 | 146,753,579.66 | 97,952,646.15 | 38,594,934.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,085,311.34 | 47,209,172.00 | 23,369,309.14 | 91,314,862.23 | 64,836,398.29 | 42,978,585.66 | 19,897,618.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,746,373.62 | 29,999,785.37 | 13,645,040.89 | 56,688,667.18 | 42,862,659.53 | 25,604,503.90 | 12,358,657.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,899,261.36 | 31,758,826.97 | 16,275,844.60 | 65,765,688.31 | 49,838,782.61 | 30,800,475.44 | 15,001,675.24 |
| 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 | 6,523,823.77 | 4,129,971.93 | 4,409,853.43 | 974,194.47 | 7,736,177.75 | 3,585,836.51 | 3,574,655.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,784,937.35 | 20,186,678.57 | 7,020,977.56 | 54,412,516.33 | 33,401,364.52 | 23,115,771.97 | 6,351,656.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -252.48 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,523.94 | -105,024.90 | 26,188.38 | 473,974.29 | -137,258.69 | -56,128.68 | -86,476.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,888.50 | 1,790,562.54 | 2,221,553.84 | -16,815,781.77 | -6,871,282.55 | -2,311,892.51 | -1,720,198.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,898,877.90 | -11,410,663.52 | -4,412,310.43 | -21,762,376.53 | -4,535,994.47 | 4,712,052.09 | 439,759.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,847,299.94 | 5,716,138.50 | 866,420.13 | 15,221,027.63 | 11,248,616.86 | 9,921,681.48 | 7,870,768.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,944.47 | -22,053,837.62 | -23,524,292.25 | 45,379,675.45 | 11,070,454.64 | 11,104,524.83 | -19,907,083.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,284.38 | 1,931,794.94 | 1,299,138.59 | 3,369,581.22 | 691,998.61 | 516,993.63 | 383,203.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,601.72 | 4,735,554.98 | 585,539.49 | 5,892,242.13 | 3,287,398.44 | 3,087,597.11 | 332,464.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,216,372.87 | -24,857,597.66 | -22,810,693.15 | 42,857,014.54 | 8,475,054.81 | 8,533,921.35 | -19,856,344.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,674,124.57 | -658,143.86 | -1,369,199.82 | 18,981,077.49 | 13,824,411.13 | 9,687,007.24 | 2,618,877.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,751.70 | -24,199,453.80 | -21,441,493.33 | 23,875,937.05 | -5,349,356.32 | -1,153,085.89 | -22,475,221.59 |
| (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 | 1,457,751.70 | -24,199,453.80 | -21,441,493.33 | 23,875,937.05 | -5,349,356.32 | -1,153,085.89 | -22,475,221.59 |
| (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 | 1,258,618.31 | -23,961,365.04 | -21,512,730.42 | 31,762,019.28 | 2,809,123.67 | 2,974,942.01 | -17,357,126.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,133.39 | -238,088.76 | 71,237.09 | -7,886,082.23 | -8,158,479.99 | -4,128,027.90 | -5,118,095.43 |
| 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 | -26,409,707.43 | -38,258,730.16 | -28,186,573.77 | -9,963,902.04 | -20,843,082.74 | -13,517,946.53 | -27,118,331.27 |
| 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 | - | -0.04 | -0.03 | 0.05 | - | - | -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 | - | -0.04 | -0.03 | 0.05 | - | - | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,751.70 | -24,199,453.80 | -21,441,493.33 | 23,875,937.05 | -5,349,356.32 | -1,153,085.89 | -22,475,221.59 |
| 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 | 1,258,618.31 | -23,961,365.04 | -21,512,730.42 | 31,762,019.28 | 2,809,123.67 | 2,974,942.01 | -17,357,126.16 |
| 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 | 199,133.39 | -238,088.76 | 71,237.09 | -7,886,082.23 | -8,158,479.99 | -4,128,027.90 | -5,118,095.43 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |