| 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 | 2,948,337,989.30 | 1,972,199,872.02 | 835,633,372.40 | 3,571,219,216.90 | 2,640,426,310.47 | 1,715,998,435.96 | 851,557,442.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,337,989.30 | 1,972,199,872.02 | 835,633,372.40 | 3,571,219,216.90 | 2,640,426,310.47 | 1,715,998,435.96 | 851,557,442.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,572,045.39 | 1,980,943,015.24 | 860,888,256.09 | 3,657,206,799.81 | 2,669,024,518.13 | 1,716,252,447.86 | 841,560,959.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,726,155.64 | 1,784,512,314.10 | 773,080,606.65 | 3,263,802,544.25 | 2,402,743,661.42 | 1,542,861,694.14 | 749,543,955.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,832,464.60 | 93,989,951.95 | 36,169,209.55 | 161,399,825.77 | 120,642,524.04 | 81,514,194.26 | 35,103,512.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,875,091.50 | 12,403,086.90 | 5,474,313.45 | 19,270,198.18 | 13,349,915.43 | 8,868,320.81 | 4,394,372.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,339,986.05 | 51,729,561.00 | 26,087,724.85 | 113,143,559.81 | 75,509,259.91 | 51,398,073.16 | 24,467,020.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,786,359.58 | 65,920,435.65 | 32,072,309.45 | 152,166,527.43 | 100,224,360.40 | 67,071,729.55 | 38,216,154.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,988,011.98 | -27,612,334.36 | -11,995,907.86 | -52,575,855.63 | -43,445,203.07 | -35,461,564.06 | -10,164,055.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,145.86 | 1,389,435.31 | 670,426.04 | 3,212,197.04 | 2,115,104.60 | 1,678,585.05 | 341,501.50 |
| 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 | 35,141,842.05 | -16,792,429.80 | -3,060,877.79 | 11,807,180.33 | 16,720,239.24 | 8,172,737.60 | 9,498,182.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,513,182.54 | 82,063,827.40 | 1,748,608.42 | 13,830,863.29 | 12,169,508.53 | 7,619,791.63 | 2,287,271.72 |
| 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 | 2,432,833.72 | 1,094,437.52 | 396,311.13 | 813,151.25 | 2,344,611.33 | 620,889.13 | 590,872.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,541.88 | -124,223.42 | -88,053.59 | -3,241,635.20 | -3,247,924.23 | -1,924,132.04 | -1,825,987.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -37,359,352.66 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,982,628.54 | -7,168.18 | -12,190.52 | -4,004,041.38 | -793,959.60 | -158,957.36 | 257,129.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,489,371.97 | 15,790,276.72 | 6,398,183.21 | 34,458,303.31 | 12,999,845.01 | 7,356,168.29 | 2,793,257.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,792,170.05 | 72,187,139.50 | -20,269,213.96 | -70,496,265.22 | 9,249,501.29 | 20,811,596.22 | 23,006,335.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,060.88 | 1,093,400.73 | 61,278.97 | 379,041.64 | 299,414.85 | 187,683.53 | 32,049.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,986.12 | 513,267.35 | 36,383.75 | 2,382,994.86 | 230,214.12 | 241,420.14 | 68,450.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,353,244.81 | 72,767,272.88 | -20,244,318.74 | -72,500,218.44 | 9,318,702.02 | 20,757,859.61 | 22,969,934.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,184.97 | 2,112,518.22 | 1,053,676.59 | 3,897,961.84 | 1,916,550.25 | 4,572,148.18 | 4,167,421.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,769,059.84 | 70,654,754.66 | -21,297,995.33 | -76,398,180.28 | 7,402,151.77 | 16,185,711.43 | 18,802,512.96 |
| (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 | 99,769,059.84 | - | -21,297,995.33 | -76,398,180.28 | 7,402,151.77 | 16,185,711.43 | 18,802,512.96 |
| 终止经营净利润(元) | - | - | - | - | - | 70,654,754.66 | - | - | - | - | - |
| (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 | 99,444,454.02 | 69,950,302.69 | -20,819,767.81 | -78,812,758.92 | 3,154,354.86 | 11,345,950.16 | 17,639,457.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,605.82 | 704,451.97 | -478,227.52 | 2,414,578.64 | 4,247,796.91 | 4,839,761.27 | 1,163,055.78 |
| 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 | -34,240,961.33 | 1,252,477.35 | -23,319,381.53 | -110,067,543.70 | -23,024,202.14 | -2,923,275.66 | 8,714,389.44 |
| 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 | 0.14 | 0.10 | -0.03 | -0.11 | - | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | -0.03 | -0.11 | - | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,277.45 | 1,961,612.59 | 82,092.23 | 237,220.35 | 993,752.47 | 4,432,119.85 | -704,395.81 |
| 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 | 1,879,217.38 | 2,315,395.56 | 561,253.85 | 173,125.19 | 1,162,429.97 | 4,478,595.47 | -1,084,185.16 |
| 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 | -473,939.93 | -353,782.97 | -479,161.62 | 64,095.16 | -168,677.50 | -46,475.62 | 379,789.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,174,337.29 | 72,616,367.25 | -21,215,903.10 | -76,160,959.93 | 8,395,904.24 | 20,617,831.28 | 18,098,117.15 |
| 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 | 101,323,671.40 | 72,265,698.25 | -20,258,513.96 | -78,639,633.73 | 4,316,784.83 | 15,824,545.63 | 16,555,272.02 |
| 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 | -149,334.11 | 350,669.00 | -957,389.14 | 2,478,673.80 | 4,079,119.41 | 4,793,285.65 | 1,542,845.13 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 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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