| 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 | 2,614,928,235.34 | 1,616,216,351.26 | 752,454,703.38 | 2,807,743,831.46 | 2,077,580,520.67 | 1,269,119,531.52 | 604,316,072.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,928,235.34 | 1,616,216,351.26 | 752,454,703.38 | 2,807,743,831.46 | 2,077,580,520.67 | 1,269,119,531.52 | 604,316,072.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,042,614.47 | 1,560,460,017.80 | 734,838,636.28 | 2,785,769,776.52 | 2,018,760,238.14 | 1,219,738,813.97 | 582,881,130.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,892,329.67 | 1,417,758,935.51 | 669,856,606.77 | 2,471,029,701.83 | 1,774,429,193.63 | 1,067,972,053.54 | 504,007,260.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,925,190.94 | 59,490,493.96 | 26,283,740.29 | 130,321,200.47 | 99,977,972.33 | 61,063,031.85 | 26,161,100.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,474,158.70 | 8,659,961.80 | 2,011,612.54 | 19,222,404.46 | 12,097,273.33 | 8,816,371.19 | 2,910,681.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,742,437.94 | 23,930,532.72 | 10,665,317.88 | 56,503,037.07 | 42,845,592.39 | 24,768,472.87 | 10,779,218.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,325,439.05 | 45,571,255.84 | 23,211,119.69 | 103,380,748.16 | 89,288,611.87 | 57,704,044.54 | 29,859,307.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,683,058.17 | 5,048,837.97 | 2,810,239.11 | 5,312,684.53 | 121,594.59 | -585,160.01 | 9,163,561.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,948,266.43 | 14,219,109.19 | 6,358,874.75 | 23,880,386.60 | 18,149,525.60 | 15,015,664.33 | 8,655,247.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -407,538.00 | -1,075.00 | -416,088.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,176.43 | 481,492.13 | 354,526.50 | -2,273,278.75 | -1,424,574.23 | -1,284,897.82 | 450,871.34 |
| 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 | -51,008.06 | 53,307.64 | 132,346.50 | -167,590.94 | -654,988.14 | -549,596.73 | -391,151.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -553,574.32 | -881,773.46 | 121,158.16 | -9,675,649.77 | -777,967.29 | -542,596.33 | 62,675.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,693,387.34 | -15,190,882.39 | -6,899,197.51 | -461,058,767.88 | -20,581,792.56 | -19,939,064.01 | -1,664,597.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,119,028.26 | -7,872,014.27 | 3,595,348.29 | -19,643,947.28 | -14,445,782.11 | -2,418,834.59 | 354,248.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,677,732.21 | 36,693,419.70 | 19,416,141.45 | 83,520,750.83 | 41,180,932.29 | 28,773,543.45 | 14,586,371.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,574,539.59 | 68,986,575.17 | 34,204,043.99 | -387,156,837.91 | 62,363,560.63 | 53,967,793.25 | 34,808,423.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,364.83 | 52,573.48 | 0.45 | 7,571,727.76 | 650,990.94 | 13,629.82 | 532.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,223.98 | 163,684.73 | - | 3,805,607.65 | 2,361,083.95 | 1,870,967.63 | 684,593.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,527,680.44 | 68,875,463.92 | 34,204,044.44 | -383,390,717.80 | 60,653,467.62 | 52,110,455.44 | 34,124,361.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,203.66 | 1,630,396.89 | -61,052.92 | -12,345,113.90 | -989,635.08 | 423,922.03 | 1,301,112.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,865,476.78 | 67,245,067.03 | 34,265,097.36 | -371,045,603.90 | 61,643,102.70 | 51,686,533.41 | 32,823,249.87 |
| (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 | 104,865,476.78 | 67,245,067.03 | 34,265,097.36 | -371,045,603.90 | 61,643,102.70 | 51,686,533.41 | 32,823,249.87 |
| (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 | 103,619,357.91 | 67,616,527.66 | 35,745,954.24 | -365,104,429.10 | 62,110,406.31 | 51,535,627.88 | 31,068,322.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,118.87 | -371,460.63 | -1,480,856.88 | -5,941,174.80 | -467,303.61 | 150,905.53 | 1,754,927.83 |
| 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 | 61,521,255.85 | 37,747,381.53 | 20,093,814.89 | -425,333,913.61 | 35,581,005.73 | 34,160,306.73 | 21,753,171.64 |
| 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 | 0.16 | 0.10 | 0.05 | -0.57 | 0.10 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.05 | -0.57 | 0.10 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,865,476.78 | 67,245,067.03 | 34,265,097.36 | -371,045,603.90 | 61,643,102.70 | 51,686,533.41 | 32,823,249.87 |
| 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 | 103,619,357.91 | 67,616,527.66 | 35,745,954.24 | -365,104,429.10 | 62,110,406.31 | 51,535,627.88 | 31,068,322.04 |
| 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 | 1,246,118.87 | -371,460.63 | -1,480,856.88 | -5,941,174.80 | -467,303.61 | 150,905.53 | 1,754,927.83 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-03-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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