| 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 | 1,677,567,963.47 | 1,144,243,868.05 | 401,826,993.91 | 2,145,988,321.10 | 1,498,351,786.03 | 753,172,400.83 | 279,712,078.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,567,963.47 | 1,144,243,868.05 | 401,826,993.91 | 2,145,988,321.10 | 1,498,351,786.03 | 753,172,400.83 | 279,712,078.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,180,232.70 | 1,160,900,738.11 | 420,778,528.42 | 2,201,565,517.95 | 1,516,074,750.25 | 772,969,779.10 | 291,649,735.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,951,470.34 | 1,107,840,813.19 | 393,378,517.24 | 2,050,728,381.32 | 1,413,343,880.99 | 709,562,928.75 | 258,728,971.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,147.61 | 8,410,776.88 | 4,024,161.50 | 34,677,990.33 | 22,993,055.74 | 12,071,018.62 | 4,785,854.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,645.17 | 2,588,148.97 | 1,225,497.23 | 5,415,888.46 | 3,680,468.54 | 2,207,213.33 | 945,848.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,503,389.19 | 3,904,893.72 | 2,570,089.79 | 18,635,490.51 | 9,888,460.57 | 6,934,589.09 | 4,506,606.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,955,728.87 | 29,046,980.54 | 14,951,114.34 | 61,835,132.04 | 41,346,488.60 | 27,121,530.28 | 14,342,207.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,779,851.52 | 9,109,124.81 | 4,629,148.32 | 30,272,635.29 | 24,822,395.81 | 15,072,499.03 | 8,340,247.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,007,176.19 | 15,990,243.46 | 8,353,526.79 | 40,801,942.90 | 31,325,646.19 | 21,034,545.63 | 10,729,466.06 |
| 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 | -571,602.61 | 1,066,082.30 | 357,441.05 | -12,842.96 | 5,229,506.43 | 6,044,042.28 | 7,284,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,410.02 | 6,935,865.06 | 1,210,414.40 | 16,045,806.33 | -1,662,217.47 | -2,705,196.41 | -181,735.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,127,264.99 | 21,520,701.05 | 21,973,621.40 | 14,073,342.38 | 17,539,573.80 | 10,034,636.27 | 6,483,465.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -982,404.79 | -3,337,611.52 | - | -5,237,117.02 | 1,192,776.84 | 1,192,776.84 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,092,932.18 | 4,039,908.96 | 3,380,420.88 | -16,965,756.37 | -332,766.73 | 422,344.47 | -3,387,365.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,338.24 | 539,575.50 | 338,574.32 | 4,082,349.15 | 2,572,253.14 | 2,427,413.61 | 2,029,021.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,668.80 | 14,107,651.29 | 8,308,937.54 | -43,591,415.34 | 6,816,161.79 | -2,381,361.21 | 290,329.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,207.64 | 284,448.39 | 0.01 | 3,052,885.22 | 2,014,949.79 | 903,482.93 | 685,651.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,240.38 | 38,495.80 | 17,857.52 | 3,612,336.09 | 1,841,737.13 | 489,647.98 | 226,214.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,636.06 | 14,353,603.88 | 8,291,080.03 | -44,150,866.21 | 6,989,374.45 | -1,967,526.26 | 749,766.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,036,474.34 | 7,109,801.66 | 5,153,483.35 | 4,242,975.23 | 6,614,193.10 | 2,152,818.52 | 4,218,546.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,110.40 | 7,243,802.22 | 3,137,596.68 | -48,393,841.44 | 375,181.35 | -4,120,344.78 | -3,468,780.44 |
| (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 | 3,701,110.40 | 7,243,802.22 | 3,137,596.68 | -48,393,841.44 | 375,181.35 | -4,120,344.78 | -3,468,780.44 |
| (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 | 6,974,636.74 | 9,793,263.85 | 4,413,200.22 | -44,682,718.95 | 2,529,599.52 | -2,779,659.64 | -2,249,757.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,273,526.34 | -2,549,461.63 | -1,275,603.54 | -3,711,122.49 | -2,154,418.17 | -1,340,685.14 | -1,219,023.14 |
| 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 | -26,138,852.58 | -20,699,220.25 | -16,590,392.69 | -76,579,501.28 | -21,588,038.49 | -15,629,072.38 | -15,597,334.08 |
| 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 | 0.01 | 0.01 | - | -0.05 | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | 0.01 | - | -0.05 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,527.02 | -237,666.18 | -268,850.42 | -30,916.68 | -14,625.29 | 574,317.75 | -46,050.52 |
| 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 | -251,527.02 | -237,666.18 | -268,850.42 | -30,916.68 | -14,625.29 | 574,317.75 | -46,050.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,583.38 | 7,006,136.04 | 2,868,746.26 | -48,424,758.12 | 360,556.06 | -3,546,027.03 | -3,514,830.96 |
| 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 | 6,723,109.72 | 9,555,597.67 | 4,144,349.80 | -44,713,635.63 | 2,514,974.23 | -2,205,341.89 | -2,295,807.82 |
| 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 | -3,273,526.34 | -2,549,461.63 | -1,275,603.54 | -3,711,122.49 | -2,154,418.17 | -1,340,685.14 | -1,219,023.14 |
| 公告日期 | 2025-10-22 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 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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