| 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 | 1,312,838,959.67 | 803,257,880.81 | 342,629,334.64 | 2,032,490,647.49 | 1,435,974,921.34 | 895,877,283.47 | 388,888,341.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,838,959.67 | 803,257,880.81 | 342,629,334.64 | 2,032,490,647.49 | 1,435,974,921.34 | 895,877,283.47 | 388,888,341.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,353,281.43 | 790,110,196.53 | 340,834,546.34 | 2,058,411,808.68 | 1,407,353,310.59 | 876,380,067.39 | 387,808,692.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,437,143.87 | 584,839,151.47 | 248,921,430.72 | 1,593,049,480.30 | 1,123,152,660.34 | 701,207,533.71 | 304,688,258.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,152,803.71 | 41,273,950.85 | 16,076,263.44 | 129,495,275.79 | 59,144,691.83 | 36,292,383.09 | 16,358,286.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,912,968.89 | 5,545,046.55 | 2,251,199.17 | 14,263,106.74 | 8,735,098.95 | 5,282,240.97 | 2,118,015.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,147,329.20 | 57,867,393.25 | 23,982,489.94 | 133,077,671.49 | 82,494,714.18 | 49,899,191.59 | 22,128,726.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,324,301.03 | 75,780,165.80 | 37,165,727.33 | 154,235,999.51 | 103,539,755.80 | 69,713,771.11 | 33,700,471.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,378,734.73 | 24,804,488.61 | 12,437,435.74 | 34,290,274.85 | 30,286,389.49 | 13,984,946.92 | 8,814,934.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,905,580.63 | 24,071,795.44 | 11,168,669.41 | 43,544,079.20 | 34,362,711.31 | 23,196,457.58 | 9,772,532.45 |
| 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 | 312,512.78 | 173,481.15 | - | 674,067.61 | -149,450.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,279.80 | 400,867.39 | 213,238.86 | 1,522,458.20 | 471,086.34 | 111,614.48 | 636,696.20 |
| 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 | 4,624,336.88 | 37,591.13 | 37,462.60 | 85,116.85 | 55,030.15 | 21,021.72 | 33,892.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -656,390.07 | -364,042.17 | -304,568.51 | 217,690.47 | 216,770.12 | 192,809.37 | 213,631.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -828,795.82 | -1,358,410.17 | 494,065.88 | -28,245,694.27 | -259,891.87 | -571,225.72 | 225,710.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,129.97 | 4,148,844.99 | 6,618,013.61 | -7,553,127.94 | -18,759,794.29 | -18,271,571.41 | 125,467.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,998,685.76 | 8,232,700.45 | 2,795,239.44 | 20,320,926.89 | 12,110,694.73 | 8,981,626.97 | 4,178,403.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,922,100.66 | 24,381,125.92 | 11,610,777.58 | -38,984,840.23 | 22,251,025.78 | 9,940,469.77 | 6,459,559.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,289.19 | 1,573,082.19 | 645,610.58 | 2,792,221.29 | 1,159,647.04 | 688,390.23 | 76,758.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,209.66 | 351,898.45 | 806,561.09 | 4,044,339.39 | 965,340.95 | 904,838.07 | 313,238.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,910,180.19 | 25,602,309.66 | 11,449,827.07 | -40,236,958.33 | 22,445,331.87 | 9,724,021.93 | 6,223,078.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,486,325.92 | 4,398,689.48 | 3,393,306.06 | -16,578,256.33 | 6,329,703.66 | -1,701,993.45 | 1,364,038.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,423,854.27 | 21,203,620.18 | 8,056,521.01 | -23,658,702.00 | 16,115,628.21 | 11,426,015.38 | 4,859,040.96 |
| (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 | 31,423,854.27 | 21,203,620.18 | 8,056,521.01 | -23,658,702.00 | 16,115,628.21 | 11,426,015.38 | 4,859,040.96 |
| (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 | 33,579,761.84 | 22,696,440.89 | 8,768,992.23 | -16,780,509.26 | 17,770,915.57 | 12,225,952.38 | 5,454,562.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,155,907.57 | -1,492,820.71 | -712,471.22 | -6,878,192.74 | -1,655,287.36 | -799,937.00 | -595,521.86 |
| 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 | 20,464,298.91 | 16,802,654.24 | 7,390,211.18 | -42,709,886.25 | 7,975,500.26 | 5,406,938.82 | 1,780,324.69 |
| 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 | 0.01 | -0.02 | 0.02 | 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 | 0.04 | 0.03 | 0.01 | -0.02 | 0.02 | 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 | 170,883.64 | -530,106.00 | -2,209,445.55 | 2,668,191.87 | 2,637,017.22 | 4,312,434.32 | 263,875.25 |
| 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 | 181,171.86 | -563,076.97 | -2,133,769.48 | 2,632,656.17 | 2,543,079.86 | 4,232,508.99 | 288,873.74 |
| 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 | -10,288.22 | 32,970.97 | -75,676.07 | 35,535.70 | 93,937.36 | 79,925.33 | -24,998.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,594,737.91 | 20,673,514.18 | 5,847,075.46 | -20,990,510.13 | 18,752,645.43 | 15,738,449.70 | 5,122,916.21 |
| 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 | 33,760,933.70 | 22,133,363.92 | 6,635,222.75 | -14,147,853.09 | 20,313,995.43 | 16,458,461.37 | 5,743,436.56 |
| 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 | -2,166,195.79 | -1,459,849.74 | -788,147.29 | -6,842,657.04 | -1,561,350.00 | -720,011.67 | -620,520.35 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-28 |
| 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) |