| 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 | 2,984,574,967.81 | 1,853,150,112.17 | 905,192,052.83 | 3,890,122,738.57 | 2,829,950,302.70 | 1,779,761,630.49 | 909,179,664.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,574,967.81 | 1,853,150,112.17 | 905,192,052.83 | 3,890,122,738.57 | 2,829,950,302.70 | 1,779,761,630.49 | 909,179,664.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,615,805.65 | 1,835,745,033.14 | 920,843,822.63 | 3,972,760,771.93 | 2,896,175,957.97 | 1,837,705,490.24 | 944,610,271.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,071,914.77 | 1,572,846,456.65 | 777,078,659.11 | 3,398,752,958.47 | 2,465,134,548.40 | 1,570,769,272.26 | 810,490,853.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,407,155.62 | 13,699,291.01 | 8,242,583.19 | 21,150,155.60 | 24,559,643.17 | 9,665,296.28 | 7,420,584.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,625,975.23 | 5,396,902.91 | 2,827,314.76 | 10,756,440.09 | 7,965,063.19 | 5,249,278.23 | 2,600,821.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,677,878.58 | 178,615,044.54 | 99,725,216.52 | 392,574,457.39 | 292,254,489.05 | 187,134,390.29 | 97,671,467.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,282,539.05 | 46,887,823.29 | 24,338,082.07 | 109,496,626.67 | 77,183,680.82 | 45,381,266.44 | 20,158,780.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,550,342.40 | 18,299,514.74 | 8,631,966.98 | 40,030,133.71 | 29,078,533.34 | 19,505,986.74 | 6,267,763.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,414,573.95 | 18,782,242.34 | 9,077,342.00 | 41,958,055.42 | 30,998,880.93 | 21,095,851.76 | 7,434,880.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 5,040.00 | 5,040.00 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 893,084.00 | 115,136.00 | 12,052.60 | 1,160,319.62 | 1,785,969.09 | 850,500.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,632.58 | 3,893,453.82 | 32,704.50 | -319,198.65 | -216,474.59 | -72,083.99 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,804,399.19 | -3,526,757.76 | -3,787,947.68 | -66,645,443.31 | 6,343,852.35 | -27,913,144.23 | -200,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,267.95 | 22,267.95 | 22,267.95 | -4,261,751.60 | 1,148,667.20 | -2,973,823.30 | 2,933,587.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,575,991.80 | 13,721,995.50 | 9,132,332.46 | 17,800,150.80 | 11,144,743.54 | 8,308,045.26 | 7,530,484.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,535,779.30 | 31,636,214.54 | -10,240,359.97 | -134,903,956.50 | -46,018,897.68 | -79,744,366.01 | -25,166,534.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,323.21 | 1,616,066.38 | 969,378.73 | 2,225,379.36 | 2,380,939.94 | 1,070,871.39 | 225,869.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,277,934.52 | 15,882,683.97 | 11,121,932.34 | 7,866,525.49 | 6,320,390.19 | 2,938,302.00 | 1,491,384.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,496,167.99 | 17,369,596.95 | -20,392,913.58 | -140,545,102.63 | -49,958,347.93 | -81,611,796.62 | -26,432,050.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,104.58 | 3,865,158.72 | 2,105,309.01 | 7,186,947.19 | 6,378,096.09 | 5,005,597.24 | 2,839,603.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 | -147,732,049.82 | -56,336,444.02 | -86,617,393.86 | -29,271,653.31 |
| (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 | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 | -147,732,049.82 | -56,336,444.02 | -86,617,393.86 | -29,271,653.31 |
| (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 | 88,986,374.92 | 14,599,779.00 | -19,412,531.26 | -147,151,499.35 | -55,715,848.35 | -83,511,526.22 | -28,254,065.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,688.49 | -1,095,340.77 | -3,085,691.33 | -580,550.47 | -620,595.67 | -3,105,867.64 | -1,017,587.38 |
| 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 | 92,449,369.09 | 14,635,261.08 | -14,671,387.48 | -157,984,213.77 | -62,704,667.05 | -89,447,922.54 | -34,519,034.83 |
| 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 | 0.62 | 0.10 | -0.14 | -1.03 | -0.39 | -0.82 | -0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.10 | -0.14 | -1.03 | -0.39 | -0.82 | -0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 | -147,732,049.82 | -56,336,444.02 | -86,617,393.86 | -29,271,653.31 |
| 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 | 88,986,374.92 | 14,599,779.00 | -19,412,531.26 | -147,151,499.35 | -55,715,848.35 | -83,511,526.22 | -28,254,065.93 |
| 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 | 2,629,688.49 | -1,095,340.77 | -3,085,691.33 | -580,550.47 | -620,595.67 | -3,105,867.64 | -1,017,587.38 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-10 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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