| 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 | 1,000,323,439.09 | 822,149,636.31 | 386,400,794.76 | 1,659,504,953.65 | 1,131,416,588.78 | 637,577,287.17 | 337,903,236.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,323,439.09 | 822,149,636.31 | 386,400,794.76 | 1,659,504,953.65 | 1,131,416,588.78 | 637,577,287.17 | 337,903,236.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,261,454.39 | 796,768,174.28 | 379,784,531.57 | 1,582,040,971.54 | 1,094,352,032.28 | 608,188,667.82 | 325,483,124.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,795,013.08 | 666,698,099.81 | 332,334,974.29 | 1,335,383,212.08 | 914,598,997.72 | 499,119,600.62 | 277,226,210.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,907,546.63 | 19,282,516.72 | 5,648,416.54 | 40,513,276.92 | 24,517,630.60 | 13,744,817.27 | 5,678,859.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,385,252.54 | 4,477,025.38 | 1,446,503.78 | 8,112,788.62 | 5,507,893.10 | 3,901,052.25 | 1,694,116.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,029,981.29 | 57,328,472.94 | 16,995,728.73 | 106,877,757.54 | 83,273,817.27 | 50,638,935.62 | 18,111,927.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,235,974.28 | 37,328,868.05 | 17,280,226.20 | 73,227,480.75 | 54,502,300.26 | 33,456,891.55 | 17,812,340.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,907,686.57 | 11,653,191.38 | 6,078,682.03 | 17,926,455.63 | 11,951,393.33 | 7,327,370.51 | 4,959,670.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,852,772.57 | 12,477,771.07 | 6,650,805.67 | 19,896,969.80 | 13,264,674.31 | 8,468,383.19 | 4,717,919.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,648,239.58 | 7,719,538.67 | 5,485,736.46 | 3,123,816.30 | 2,616,678.00 | 2,363,454.01 | 527,237.80 |
| 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 | 1,258,763.96 | 863,534.28 | -149,948.80 | 1,482,818.75 | 1,014,549.84 | 1,179,716.33 | -60,582.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,087.92 | 404,228.19 | -5,998.39 | -499,777.82 | -502,233.58 | -492,293.32 | -445,312.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,102,070.90 | -7,360,867.10 | -501,219.89 | -5,806,734.50 | 1,073,830.38 | 2,658,015.88 | 292,506.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,953.31 | 697,751.88 | 4,662,711.10 | -28,763,857.22 | -4,423,321.89 | -7,237,726.61 | 1,153,334.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,061.16 | 2,624,771.04 | 709,827.33 | 11,661,793.46 | 2,612,466.54 | 2,143,037.31 | 599,315.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,536,744.23 | 29,466,884.71 | 16,967,319.80 | 57,179,222.33 | 38,441,975.95 | 28,823,106.62 | 14,547,193.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,934.50 | 128,443.25 | 1,000.08 | 248,902.59 | 184,781.04 | 20,719.33 | 1,488.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,163.27 | 294,695.67 | 910.18 | 837,770.73 | 158,395.09 | 99,490.13 | 34,262.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,134,973.00 | 29,300,632.29 | 16,967,409.70 | 56,590,354.19 | 38,468,361.90 | 28,744,335.82 | 14,514,419.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,833.09 | 4,667,146.97 | 5,043,258.71 | 4,426,098.89 | 10,230,892.75 | 5,224,087.37 | 3,648,799.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,286,806.09 | 24,633,485.32 | 11,924,150.99 | 52,164,255.30 | 28,237,469.15 | 23,520,248.45 | 10,865,620.42 |
| (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 | -6,286,806.09 | 24,633,485.32 | 11,924,150.99 | 52,164,255.30 | 28,237,469.15 | 23,520,248.45 | 10,865,620.42 |
| (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 | -4,154,715.02 | 25,863,010.14 | 12,369,210.57 | 52,203,661.99 | 28,007,671.56 | 23,347,602.62 | 10,909,193.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,132,091.07 | -1,229,524.82 | -445,059.58 | -39,406.69 | 229,797.59 | 172,645.83 | -43,572.84 |
| 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 | -9,447,926.02 | 20,499,447.34 | 9,562,019.15 | 49,164,963.53 | 25,972,128.89 | 21,813,649.70 | 10,764,110.47 |
| 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 | 0.05 | 0.02 | 0.09 | 0.05 | 0.04 | 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 | - | 0.05 | 0.02 | 0.09 | 0.05 | 0.04 | 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 | - | - | 1,230.00 | 1,153.12 | 1,849.51 | 2,244.87 | -798.42 |
| 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 | - | - | 1,230.00 | 1,153.12 | 1,849.51 | 2,244.87 | -798.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,286,806.09 | 24,633,485.32 | 11,925,380.99 | 52,165,408.42 | 28,239,318.66 | 23,522,493.32 | 10,864,822.00 |
| 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 | -4,154,715.02 | 25,863,010.14 | 12,370,440.57 | 52,204,815.11 | 28,009,521.07 | 23,349,847.49 | 10,908,394.84 |
| 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 | -2,132,091.07 | -1,229,524.82 | -445,059.58 | -39,406.69 | 229,797.59 | 172,645.83 | -43,572.84 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 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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