| 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 | 1,888,769,126.57 | 1,257,226,029.22 | 704,942,186.69 | 2,821,496,079.31 | 2,266,815,364.50 | 1,559,799,532.79 | 754,915,822.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,769,126.57 | 1,257,226,029.22 | 704,942,186.69 | 2,821,496,079.31 | 2,266,815,364.50 | 1,559,799,532.79 | 754,915,822.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,321,870.84 | 1,304,596,204.56 | 719,293,281.37 | 2,833,730,773.64 | 2,245,466,286.53 | 1,523,576,734.09 | 735,345,049.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,146,189.45 | 1,202,498,770.59 | 676,254,642.36 | 2,653,342,483.28 | 2,085,972,933.57 | 1,418,997,577.31 | 679,940,441.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,136,753.55 | 21,667,071.17 | 12,556,404.87 | 59,268,776.74 | 70,609,210.63 | 42,370,109.41 | 20,766,090.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,923,739.40 | 27,035,732.99 | 3,636,920.45 | 17,673,923.89 | 12,418,624.65 | 8,694,988.30 | 4,964,656.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,188,532.07 | 6,280,188.73 | 6,098,542.06 | 13,224,837.61 | 9,299,689.21 | 6,213,863.72 | 8,571,009.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,454,534.55 | 41,138,903.50 | 19,565,683.16 | 87,327,131.03 | 64,248,764.04 | 45,972,859.65 | 20,193,728.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,472,121.82 | 5,975,537.58 | 1,181,088.47 | 2,893,621.09 | 2,917,064.43 | 1,327,335.70 | 909,122.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,031,134.10 | 9,615,017.41 | 4,140,590.74 | 19,489,669.49 | 15,748,141.74 | 10,079,009.78 | 3,653,818.23 |
| 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 | 19,087.73 | 413,334.22 | - | 1,808,692.67 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,842,843.56 | 13,807,071.46 | 7,477,754.65 | 21,202,329.03 | 26,137,583.44 | 19,024,272.57 | 9,928,353.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -12,667,304.90 | -1,011,068.76 | -1,171,220.70 | 3,540,836.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,839.23 | -20,493.58 | - | 314,201.10 | 141,407.72 | 80,644.93 | 9,093.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,551.99 | -169,862.15 | -140,489.71 | -91,228,348.86 | -153,615.60 | -130,917.99 | -111,625.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,248,571.83 | 26,044,635.05 | 27,524,067.60 | -137,629,957.06 | -1,215,824.66 | -4,971,654.96 | 1,911,034.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,432,473.73 | 23,046,857.20 | 3,496,712.68 | 14,103,030.16 | 12,288,831.16 | 7,983,626.53 | 2,960,864.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,129,480.18 | 15,751,366.86 | 24,006,950.54 | -203,664,747.29 | 58,547,460.03 | 58,208,769.78 | 34,268,492.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,677,547.64 | 4,383,113.12 | 549,853.13 | 2,308,194.63 | 2,221,574.70 | 1,792,944.05 | 1,612,053.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,090.43 | 601,495.43 | 23,249.69 | 666,916.07 | 526,519.32 | 463,879.32 | 91,115.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,443,022.97 | 19,532,984.55 | 24,533,553.98 | -202,023,468.73 | 60,242,515.41 | 59,537,834.51 | 35,789,430.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,365,522.91 | -6,477,460.39 | -1,040,818.74 | -16,078,961.97 | 6,437,432.82 | 8,778,143.30 | 5,430,115.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,922,499.94 | 26,010,444.94 | 25,574,372.72 | -185,944,506.76 | 53,805,082.59 | 50,759,691.21 | 30,359,315.02 |
| (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 | 8,922,499.94 | 26,010,444.94 | 25,574,372.72 | -185,944,506.76 | 53,805,082.59 | 50,759,691.21 | 30,359,315.02 |
| (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 | 5,095,602.00 | 22,487,677.85 | 24,525,679.57 | -191,209,954.55 | 42,614,977.66 | 39,380,832.02 | 23,486,516.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,897.94 | 3,522,767.09 | 1,048,693.15 | 5,265,447.79 | 11,190,104.93 | 11,378,859.19 | 6,872,798.46 |
| 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 | -18,887,065.46 | 1,462,850.77 | 12,508,297.99 | -224,603,818.96 | 19,525,431.63 | 21,218,105.94 | 17,811,547.00 |
| 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 | 0.01 | 0.03 | 0.03 | -0.23 | 0.05 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.03 | -0.23 | 0.05 | 0.05 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 462,889.06 | 462,889.06 | 462,889.06 | 462,889.06 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 337,909.01 | 337,909.01 | 337,909.01 | 337,909.01 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 124,980.05 | 124,980.05 | 124,980.05 | 124,980.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,922,499.94 | 26,010,444.94 | 25,574,372.72 | -185,481,617.70 | 54,267,971.65 | 51,222,580.27 | 30,822,204.08 |
| 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 | 5,095,602.00 | 22,487,677.85 | 24,525,679.57 | -190,872,045.54 | 42,952,886.67 | 39,718,741.03 | 23,824,425.57 |
| 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 | 3,826,897.94 | 3,522,767.09 | 1,048,693.15 | 5,390,427.84 | 11,315,084.98 | 11,503,839.24 | 6,997,778.51 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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