| 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 | 2,619,980,221.17 | 1,598,154,584.47 | 766,420,152.22 | 3,433,749,695.28 | 2,537,142,171.83 | 1,620,409,541.10 | 799,839,401.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,980,221.17 | 1,598,154,584.47 | 766,420,152.22 | 3,433,749,695.28 | 2,537,142,171.83 | 1,620,409,541.10 | 799,839,401.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,646,684.21 | 1,577,960,322.17 | 758,261,161.20 | 3,405,953,443.24 | 2,483,412,600.74 | 1,592,846,782.38 | 802,001,090.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,055,560.19 | 1,395,020,260.15 | 664,845,896.42 | 3,019,918,121.71 | 2,222,290,021.18 | 1,426,332,422.54 | 714,539,227.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,176,610.20 | 41,860,087.90 | 19,218,730.55 | 81,844,785.41 | 61,028,951.68 | 37,604,492.84 | 19,582,798.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,685,847.21 | 7,430,082.76 | 3,816,002.97 | 15,302,654.40 | 7,667,388.97 | 5,227,731.01 | 2,061,378.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,175,986.56 | 37,265,208.94 | 20,694,548.60 | 67,518,842.88 | 48,523,376.34 | 32,532,672.47 | 16,007,946.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,516,284.47 | 76,000,995.54 | 37,753,372.10 | 172,062,069.00 | 106,629,066.42 | 67,779,638.13 | 34,178,367.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,036,395.58 | 20,383,686.89 | 11,932,610.57 | 49,306,969.84 | 37,273,796.15 | 23,369,825.39 | 15,631,371.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,171,981.45 | 28,541,154.61 | 15,775,431.21 | 58,470,560.57 | 44,860,556.28 | 29,349,038.95 | 13,940,279.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 3,808,364.68 | - | - | -23,088,867.59 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,267,152.68 | -1,990,530.98 | -848,500.88 | -27,143,754.32 | 12,502,989.63 | 12,689,915.03 | 12,712,935.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -3,497,750.84 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,749,462.94 | 16,664,458.15 | 16,606,518.09 | 236,434.69 | 303,466.85 | 81,705.33 | - |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 496,362.57 | 417,722.05 | - | -210,932,176.77 | -175,595.70 | 38,625.75 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,988,306.44 | 9,958,520.22 | 4,344,707.17 | -41,671,549.66 | 9,499,520.09 | 2,306,931.29 | 4,474,771.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,071.13 | 2,353,163.66 | 940,554.12 | 4,786,346.98 | 3,517,122.34 | 2,796,362.85 | 1,365,467.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,368,952.04 | 47,597,595.40 | 29,202,269.52 | -270,017,314.63 | 79,377,074.30 | 45,476,298.97 | 16,391,486.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,731.04 | 156,948.07 | 2,873.42 | 98,562.56 | 786,798.13 | 277,440.79 | 18,262.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,379.33 | 183,225.54 | 163,610.21 | 5,423,127.39 | 3,666,217.19 | 520,786.31 | 204,507.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,027,303.75 | 47,571,317.93 | 29,041,532.73 | -275,341,879.46 | 76,497,655.24 | 45,232,953.45 | 16,205,241.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,150.79 | -613,350.05 | -2,451,544.56 | 15,274,049.74 | 7,151,187.78 | 781,020.37 | -3,436,317.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,692,152.96 | 48,184,667.98 | 31,493,077.29 | -290,615,929.20 | 69,346,467.46 | 44,451,933.08 | 19,641,559.09 |
| (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 | 65,692,152.96 | 48,184,667.98 | 31,493,077.29 | -304,553,186.46 | 59,789,436.16 | 34,894,901.78 | 10,084,527.79 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | - | - | - | - | 13,937,257.26 | 9,557,031.30 | 9,557,031.30 | 9,557,031.30 |
| (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 | 65,692,152.96 | 48,184,667.98 | 31,493,077.29 | -289,302,023.44 | 69,832,300.42 | 44,937,766.04 | 20,127,392.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1,313,905.76 | -485,832.96 | -485,832.96 | -485,832.96 |
| 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 | 51,753,157.52 | 34,790,960.13 | 19,425,300.22 | -226,585,352.50 | 61,501,711.30 | 34,833,437.40 | 11,207,874.37 |
| 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 | 0.11 | 0.08 | 0.05 | -0.54 | 0.13 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.05 | -0.54 | 0.13 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,933,631.32 | 6,833,862.07 | -12,849,562.53 | 30,801,991.26 | -3,014,333.89 | 17,013,009.14 | 13,812,228.23 |
| 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 | -8,933,631.32 | 6,833,862.07 | -12,849,562.53 | 30,801,991.26 | -3,014,333.89 | 17,013,009.14 | 13,812,228.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,758,521.64 | 55,018,530.05 | 18,643,514.76 | -259,813,937.94 | 66,332,133.57 | 61,464,942.22 | 33,453,787.32 |
| 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 | 56,758,521.64 | 55,018,530.05 | 18,643,514.76 | -258,500,032.18 | 66,817,966.53 | 61,950,775.18 | 33,939,620.28 |
| 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 | - | - | - | -1,313,905.76 | -485,832.96 | -485,832.96 | -485,832.96 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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