| 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 | 1,706,307,602.31 | 1,123,789,234.61 | 569,816,919.31 | 1,823,074,911.24 | 1,300,062,894.20 | 796,650,962.07 | 353,313,509.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,307,602.31 | 1,123,789,234.61 | 569,816,919.31 | 1,823,074,911.24 | 1,300,062,894.20 | 796,650,962.07 | 353,313,509.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,280,918.67 | 1,095,699,848.37 | 550,062,704.62 | 1,970,191,499.63 | 1,409,497,033.08 | 870,983,188.91 | 398,819,820.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,728,107.43 | 943,450,802.62 | 477,051,255.20 | 1,648,112,240.95 | 1,177,479,149.97 | 719,011,485.06 | 327,453,324.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,830,132.31 | 48,892,625.27 | 24,586,991.70 | 93,956,546.20 | 68,102,773.00 | 44,263,226.43 | 21,265,605.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,632,223.09 | 7,280,406.99 | 3,410,496.09 | 13,548,294.68 | 10,600,095.80 | 7,188,925.25 | 3,410,166.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,654,403.80 | 27,788,062.86 | 12,418,324.19 | 53,905,472.72 | 36,404,110.61 | 23,502,726.20 | 8,872,603.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,572,499.44 | 58,315,608.42 | 28,184,473.63 | 132,157,809.69 | 94,475,108.74 | 64,278,706.15 | 30,930,247.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,863,552.60 | 9,972,342.21 | 4,411,163.81 | 28,511,135.39 | 22,435,794.96 | 12,738,119.82 | 6,887,872.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,686,183.23 | 11,711,439.70 | 11,710,572.33 | 29,846,283.40 | 18,109,116.89 | 14,617,904.50 | 6,087,759.98 |
| 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 | 1,958,177.51 | 1,413,445.81 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,817.02 | 2,392,269.04 | 1,732,266.10 | -1,558,814.43 | -214,123.27 | -663,592.87 | -163,998.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,133.56 | -403,401.89 | 12,618.84 | 24,402,637.20 | 24,197,610.86 | 24,338,280.66 | 24,137,901.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,290,118.06 | -3,997,326.79 | -2,762,378.33 | -36,341,649.37 | -12,607,744.64 | -10,681,452.10 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,647,370.22 | -6,552,226.69 | -2,325,451.59 | -7,002,424.20 | -4,122,463.26 | -3,958,207.89 | -514,825.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,847,949.31 | 10,946,807.83 | 7,785,532.31 | 15,694,413.31 | 9,745,220.79 | 4,479,258.79 | 2,740,917.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,316,005.64 | 31,888,953.55 | 24,196,802.02 | -151,922,425.88 | -92,435,638.40 | -60,817,940.25 | -19,306,314.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,844.96 | 600,083.06 | 244,712.21 | 13,616,295.21 | 16,452,026.20 | 13,083,011.29 | 12,611,784.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,746.81 | 200,313.93 | 88,586.85 | 1,849,766.33 | 421,471.68 | 219,764.27 | 105,608.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,854,103.79 | 32,288,722.68 | 24,352,927.38 | -140,155,897.00 | -76,405,083.88 | -47,954,693.23 | -6,800,138.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,798.19 | -2,261,566.46 | 4,274,654.68 | -1,544,094.01 | 3,262,801.43 | 1,815,405.60 | 8,142,995.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,332,305.60 | 34,550,289.14 | 20,078,272.70 | -138,611,802.99 | -79,667,885.31 | -49,770,098.83 | -14,943,134.07 |
| (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 | 23,332,305.60 | 34,550,289.14 | 20,078,272.70 | -138,611,802.99 | -79,667,885.31 | -49,770,098.83 | -14,943,134.07 |
| (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 | 40,182,350.26 | 43,449,502.42 | 23,851,731.15 | -116,939,927.58 | -62,812,437.32 | -38,769,912.73 | -8,732,333.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,850,044.66 | -8,899,213.28 | -3,773,458.45 | -21,671,875.41 | -16,855,447.99 | -11,000,186.10 | -6,210,800.24 |
| 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 | 35,797,480.86 | 40,900,699.09 | 21,894,496.87 | -152,903,562.97 | -96,745,429.59 | -70,131,237.96 | -40,103,169.59 |
| 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 | 0.07 | 0.08 | 0.04 | -0.23 | -0.13 | -0.08 | -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 | 0.07 | 0.08 | 0.04 | -0.23 | -0.13 | -0.08 | -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 | -125,619.55 | 69,359.54 | -5,962.11 | 214,214.37 | 364,443.30 | 455,496.82 | -11,177.29 |
| 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 | -125,619.55 | 69,359.54 | -5,962.11 | 214,214.37 | 364,443.30 | 455,496.82 | -11,177.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,206,686.05 | 34,619,648.68 | 20,072,310.59 | -138,397,588.62 | -79,303,442.01 | -49,314,602.01 | -14,954,311.36 |
| 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 | 40,056,730.71 | 43,518,861.96 | 23,845,769.04 | -116,725,713.21 | -62,447,994.02 | -38,314,415.91 | -8,743,511.12 |
| 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 | -16,850,044.66 | -8,899,213.28 | -3,773,458.45 | -21,671,875.41 | -16,855,447.99 | -11,000,186.10 | -6,210,800.24 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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