| 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 | 739,562,738.01 | 472,926,999.61 | 191,418,346.78 | 1,127,144,627.44 | 752,380,065.58 | 482,650,141.22 | 202,033,728.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,562,738.01 | 472,926,999.61 | 191,418,346.78 | 1,127,144,627.44 | 752,380,065.58 | 482,650,141.22 | 202,033,728.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,641,011.08 | 470,117,014.10 | 199,058,553.19 | 1,065,501,436.23 | 735,755,598.93 | 469,518,536.69 | 210,962,322.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,513,017.80 | 255,184,790.94 | 100,878,384.53 | 605,143,864.34 | 400,941,314.10 | 251,438,520.75 | 112,116,625.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,545,636.36 | 46,933,930.85 | 22,130,119.92 | 90,290,703.75 | 67,183,525.12 | 42,058,053.42 | 19,208,782.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,775.24 | 4,964,526.54 | 1,731,834.59 | 11,213,753.87 | 7,413,324.94 | 5,220,105.95 | 1,844,815.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,443,250.56 | 110,541,211.97 | 48,672,169.60 | 252,701,703.21 | 182,996,883.28 | 118,669,838.97 | 52,006,065.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,103,265.94 | 47,717,362.32 | 23,350,313.99 | 93,904,136.84 | 68,821,440.39 | 45,872,524.07 | 23,067,099.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,592,065.19 | 4,775,191.48 | 2,295,730.56 | 12,247,274.22 | 8,399,111.10 | 6,259,493.53 | 2,718,934.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,062,108.08 | 7,976,467.05 | 3,881,747.01 | 15,278,949.98 | 11,357,793.94 | 7,628,018.47 | 3,668,468.52 |
| 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 | -13,315.07 | -176,328.77 | 274,109.59 | -2,361,224.99 | -117,000.00 | -71,876.71 | 362,273.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,688.69 | 1,641,481.26 | -978,968.45 | 14,571,819.62 | 17,693,446.50 | 18,064,399.61 | 1,625,245.45 |
| 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 | -4,283,171.51 | -3,461,636.48 | -1,524,960.92 | -2,235,203.95 | -213,698.47 | -138,772.67 | 618,275.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,898.85 | - | - | 204,102.90 | 162,378.58 | 162,378.58 | 151,839.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,687,956.51 | -3,801,521.65 | -2,204,141.68 | -62,306,182.19 | -2,872,631.52 | -1,942,284.99 | -1,378,649.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,721,314.71 | -1,798,664.43 | 2,489,064.26 | -3,871,271.87 | -2,066,722.41 | -707,618.09 | 2,028,528.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,112,726.69 | 10,822,716.84 | 4,331,330.33 | 25,743,456.54 | 17,985,515.12 | 12,465,316.67 | 6,020,814.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,651,454.87 | 9,497,668.76 | -3,728,812.36 | 33,623,891.22 | 47,409,452.92 | 41,101,919.60 | -118,542.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,254.73 | 155,693.34 | 118,679.15 | 757,438.04 | 448,558.96 | 86,080.51 | 55,883.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,505.74 | 98,654.22 | 324,971.10 | 1,098,735.98 | 762,795.14 | 679,735.06 | 425,696.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,219,203.86 | 9,554,707.88 | -3,935,104.31 | 33,282,593.28 | 47,095,216.74 | 40,508,265.05 | -488,354.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,622.49 | 1,423,719.00 | 1,168,630.65 | 3,240,629.32 | 313,007.49 | 115,496.45 | 2,093,756.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,773,581.37 | 8,130,988.88 | -5,103,734.96 | 30,041,963.96 | 46,782,209.25 | 40,392,768.60 | -2,582,111.18 |
| (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 | 18,773,581.37 | 8,130,988.88 | -5,103,734.96 | 33,146,233.06 | 46,782,209.25 | 40,392,768.60 | -2,582,111.18 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -3,104,269.10 | - | - | - |
| (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 | 16,111,916.13 | 7,608,549.81 | -5,197,186.96 | 25,100,759.32 | 43,519,876.69 | 38,642,685.40 | -2,061,631.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,665.24 | 522,439.07 | 93,452.00 | 4,941,204.64 | 3,262,332.56 | 1,750,083.20 | -520,479.66 |
| 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 | 8,376,558.16 | 1,054,616.19 | -6,894,910.90 | 2,528,041.63 | 22,026,144.79 | 18,577,263.70 | -4,865,049.24 |
| 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 | 0.05 | 0.03 | -0.02 | 0.08 | 0.15 | 0.13 | -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 | 0.05 | 0.03 | -0.02 | 0.08 | 0.15 | 0.13 | -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 | -78,909.90 | 430,090.78 | 5,003.53 | 391,536.31 | 206,501.35 | 257,748.27 | 65,214.55 |
| 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 | -78,909.90 | 430,090.78 | 5,003.53 | 391,536.31 | 206,501.35 | 257,748.27 | 65,214.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,694,671.47 | 8,561,079.66 | -5,098,731.43 | 30,433,500.27 | 46,988,710.60 | 40,650,516.87 | -2,516,896.63 |
| 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 | 16,033,006.23 | 8,038,640.59 | -5,192,183.43 | 25,492,295.63 | 43,726,378.04 | 38,900,433.67 | -1,996,416.97 |
| 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 | 2,661,665.24 | 522,439.07 | 93,452.00 | 4,941,204.64 | 3,262,332.56 | 1,750,083.20 | -520,479.66 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 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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