| 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 | 1,486,565,045.21 | 1,026,826,185.69 | 529,385,408.29 | 2,383,292,929.81 | 1,453,590,828.35 | 927,015,391.41 | 501,382,347.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,565,045.21 | 1,026,826,185.69 | 529,385,408.29 | 2,383,292,929.81 | 1,453,590,828.35 | 927,015,391.41 | 501,382,347.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,925,029.29 | 1,108,542,241.81 | 580,232,615.61 | 2,631,113,206.99 | 1,456,320,318.81 | 971,926,730.65 | 499,982,259.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,849,294.14 | 673,451,183.86 | 342,146,755.95 | 1,825,199,302.78 | 881,187,060.75 | 574,296,902.33 | 297,982,488.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,307,186.01 | 294,306,856.46 | 167,857,326.33 | 478,058,433.21 | 339,128,820.62 | 235,361,674.00 | 132,302,540.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,278,227.63 | 6,565,363.93 | 1,977,251.22 | 11,776,547.05 | 7,996,692.89 | 5,466,788.98 | 1,697,061.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,483,100.88 | 48,537,873.81 | 25,148,057.57 | 115,542,405.90 | 71,142,041.49 | 47,881,764.70 | 22,272,309.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,268,569.06 | 78,099,051.97 | 41,038,106.44 | 173,930,766.06 | 139,349,608.88 | 92,573,157.14 | 38,534,823.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,738,651.57 | 7,581,911.78 | 2,065,118.10 | 26,605,751.99 | 17,516,094.18 | 16,346,443.50 | 7,193,035.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,544,244.81 | 14,024,465.79 | 6,776,858.43 | 30,870,598.54 | 22,885,242.77 | 15,995,581.65 | 8,999,657.46 |
| 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 | 9,590,351.75 | 16,215,071.82 | -2,227,004.34 | 43,706,989.22 | 8,224,645.29 | 8,938,303.02 | 810,336.17 |
| 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 | 7,951,616.29 | 14,763,890.35 | -3,422,466.00 | 29,186,372.33 | -2,608,588.88 | -1,098,364.11 | -2,661,338.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -574,026.36 | -888,454.12 | -1,193,409.80 | -6,188,089.21 | -6,620,624.29 | 1,951,874.82 | 258,451.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,078,685.35 | -5,805,842.25 | -1,232,149.27 | -337,645,079.17 | -6,603,852.73 | -4,432,951.00 | -74,008.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,304,649.53 | 5,062,421.30 | 9,321,925.67 | -36,290,673.95 | 30,049,782.28 | 28,227,881.55 | 6,840,582.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,522,561.72 | 35,726,733.63 | 34,522,580.43 | 90,901,028.31 | 51,108,135.23 | 45,339,799.35 | 35,847,883.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,595,132.79 | -31,406,125.74 | -11,655,264.63 | -493,336,101.98 | 73,428,595.32 | 35,113,568.50 | 45,083,332.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,697.92 | 1,621,123.64 | 14,880.60 | 2,070,612.26 | 8,299,937.70 | 7,877,662.70 | 1,545,525.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,482.13 | 62,547.60 | 46,508.67 | 1,625,815.12 | 322,464.43 | 226,859.00 | 200,215.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,197,917.00 | -29,847,549.70 | -11,686,892.70 | -492,891,304.84 | 81,406,068.59 | 42,764,372.20 | 46,428,641.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,955,805.97 | -43,597,521.17 | -15,293,526.38 | -107,465,225.57 | -29,402,291.99 | -25,999,798.30 | -596,464.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,757,888.97 | 13,749,971.47 | 3,606,633.68 | -385,426,079.27 | 110,808,360.58 | 68,764,170.50 | 47,025,106.35 |
| (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 | 17,757,888.97 | 13,749,971.47 | 3,606,633.68 | -385,426,079.27 | 110,808,360.58 | 68,764,170.50 | 47,025,106.35 |
| (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 | 21,023,817.76 | 15,063,503.38 | 4,177,812.64 | -386,361,434.40 | 110,084,614.94 | 67,767,165.79 | 45,964,210.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,265,928.79 | -1,313,531.91 | -571,178.96 | 935,355.13 | 723,745.64 | 997,004.71 | 1,060,895.63 |
| 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 | -25,983,245.71 | -14,466,954.37 | -23,343,427.89 | -464,048,279.57 | 65,743,682.49 | 21,151,575.33 | 15,418,008.62 |
| 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 | 0.02 | 0.01 | - | -0.34 | 0.10 | 0.06 | 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 | 0.02 | 0.01 | - | -0.34 | 0.10 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,757,888.97 | 13,749,971.47 | 3,606,633.68 | -385,426,079.27 | 110,808,360.58 | 68,764,170.50 | 47,025,106.35 |
| 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 | 21,023,817.76 | 15,063,503.38 | 4,177,812.64 | -386,361,434.40 | 110,084,614.94 | 67,767,165.79 | 45,964,210.72 |
| 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 | -3,265,928.79 | -1,313,531.91 | -571,178.96 | 935,355.13 | 723,745.64 | 997,004.71 | 1,060,895.63 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-04-22 | 2023-10-24 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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