| 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 | 1,145,631,609.78 | 715,071,741.99 | 275,132,125.90 | 1,517,563,514.82 | 952,547,103.30 | 585,563,044.60 | 267,331,598.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,631,609.78 | 715,071,741.99 | 275,132,125.90 | 1,517,563,514.82 | 952,547,103.30 | 585,563,044.60 | 267,331,598.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,515,357.82 | 696,201,206.25 | 271,790,328.28 | 1,525,213,615.01 | 984,970,224.32 | 610,683,519.75 | 277,874,669.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,049,273.37 | 494,243,088.25 | 182,401,825.28 | 1,045,020,739.52 | 672,153,720.80 | 420,598,291.52 | 194,459,552.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,869,782.58 | 37,235,974.62 | 17,476,011.30 | 73,772,176.13 | 54,829,798.27 | 34,424,293.30 | 14,107,098.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,684,243.66 | 3,789,119.39 | 1,407,054.68 | 14,233,470.26 | 6,455,178.08 | 3,920,142.04 | 1,831,516.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,549,168.46 | 69,313,529.51 | 26,314,818.40 | 183,336,280.26 | 106,436,539.67 | 62,409,777.12 | 23,614,639.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,998,982.50 | 60,945,976.66 | 28,649,442.43 | 151,445,505.41 | 99,249,257.79 | 58,957,827.31 | 23,190,409.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,363,907.25 | 30,673,517.82 | 15,541,176.19 | 57,405,443.43 | 45,845,729.71 | 30,373,188.46 | 20,671,453.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,728,386.81 | 24,733,080.25 | 11,270,478.09 | 50,306,725.88 | 38,845,936.91 | 25,521,984.68 | 15,132,573.84 |
| 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 | -3,103,545.49 | -2,787,354.55 | -3,759,437.25 | 4,971,232.54 | 3,376,349.65 | -267,321.63 | 934,232.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,360.81 | 2,271,000.31 | 2,681,811.73 | 319,465.05 | -60,837.51 | -59,604.71 | 33,567.78 |
| 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 | -433,826.79 | -488,074.35 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -48,530.45 | -82,441.57 | -176,642.42 | 13,697,698.50 | 13,407,828.50 | 12,543,161.79 | -132,203.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,708,027.63 | -493,069.96 | -502,905.52 | -7,677,269.73 | -2,485,063.24 | -2,879,913.87 | -720,353.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,702,321.36 | -14,989,136.92 | -9,256,808.00 | -12,262,937.42 | 2,388,266.55 | -1,850,926.16 | -7,279,108.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,345,021.94 | 9,134,627.96 | 8,820,862.18 | 15,295,143.98 | 5,388,466.02 | 4,465,531.01 | 2,739,100.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,738,209.78 | 11,924,161.01 | 1,148,678.34 | 6,693,232.73 | -10,408,111.05 | -13,169,548.72 | -14,967,836.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,574.75 | 356,179.79 | 258,568.74 | 12,445,316.82 | 17,596,869.57 | 17,325,623.38 | 16,679,391.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,366.45 | 1,025,628.23 | 67,519.31 | 3,170,873.79 | 929,217.66 | 417,335.11 | 243,802.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,420,418.08 | 11,254,712.57 | 1,339,727.77 | 15,967,675.76 | 6,259,540.86 | 3,738,739.55 | 1,467,752.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,152,286.10 | -1,025,196.15 | -3,264,784.65 | -2,214,991.35 | 699,815.62 | -613,895.93 | -51,929.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,572,704.18 | 12,279,908.72 | 4,604,512.42 | 18,182,667.11 | 5,559,725.24 | 4,352,635.48 | 1,519,682.07 |
| (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 | 15,572,704.18 | 12,279,908.72 | 4,604,512.42 | 18,182,667.11 | 5,559,725.24 | 4,352,635.48 | 1,519,682.07 |
| (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 | 15,718,312.19 | 12,209,445.21 | 4,830,283.82 | 17,839,033.25 | 5,775,158.44 | 3,972,230.92 | 1,521,591.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,608.01 | 70,463.51 | -225,771.40 | 343,633.86 | -215,433.20 | 380,404.56 | -1,909.15 |
| 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 | 7,774,894.30 | 5,419,133.31 | -1,743,887.02 | -18,529,981.88 | -26,917,342.64 | -24,957,543.81 | -14,349,991.59 |
| 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 | 0.03 | 0.02 | 0.01 | 0.03 | 0.01 | 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 | 0.03 | 0.02 | 0.01 | 0.03 | 0.01 | 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 | -350,286.17 | -1,919,725.08 | -1,531,581.39 | 3,612,136.17 | 1,756,122.68 | 3,707,693.35 | 622,442.72 |
| 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 | -350,286.17 | -1,919,725.08 | -1,531,581.39 | 3,612,136.17 | 1,756,122.68 | 3,707,693.35 | 622,442.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,222,418.01 | 10,360,183.64 | 3,072,931.03 | 21,794,803.28 | 7,315,847.92 | 8,060,328.83 | 2,142,124.79 |
| 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 | 15,368,026.02 | 10,289,720.13 | 3,298,702.43 | 21,451,169.42 | 7,531,281.12 | 7,679,924.27 | 2,144,033.94 |
| 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 | -145,608.01 | 70,463.51 | -225,771.40 | 343,633.86 | -215,433.20 | 380,404.56 | -1,909.15 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-27 | 2024-04-02 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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