| 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 | 1,139,713,980.99 | 754,896,972.91 | 342,129,866.77 | 1,604,057,434.23 | 1,195,079,335.06 | 771,877,362.51 | 346,054,546.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,713,980.99 | 754,896,972.91 | 342,129,866.77 | 1,604,057,434.23 | 1,195,079,335.06 | 771,877,362.51 | 346,054,546.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,251,881.52 | 766,922,760.49 | 350,276,996.44 | 1,566,529,955.98 | 1,197,564,343.76 | 776,240,356.50 | 350,934,032.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,222,083.39 | 541,031,928.90 | 240,545,904.34 | 1,073,857,014.36 | 843,024,697.20 | 552,049,089.24 | 241,428,123.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,588,085.67 | 34,841,395.55 | 16,014,660.56 | 67,383,700.73 | 51,110,106.64 | 31,382,440.48 | 17,038,597.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,330,230.67 | 14,070,608.22 | 7,109,932.84 | 26,943,106.41 | 19,945,355.85 | 13,263,652.55 | 6,353,355.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,186,415.95 | 63,786,819.39 | 32,311,153.09 | 134,487,256.78 | 92,752,493.72 | 58,747,734.36 | 23,922,988.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,870,800.54 | 76,690,283.56 | 36,292,850.57 | 163,821,144.21 | 115,705,950.98 | 76,334,920.01 | 41,777,464.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,054,265.30 | 36,501,724.87 | 18,002,495.04 | 100,037,733.49 | 75,025,739.37 | 44,462,519.86 | 20,413,503.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,699,436.48 | 31,462,765.99 | 14,988,903.86 | 94,086,347.26 | 61,981,538.84 | 41,258,372.29 | 16,446,561.07 |
| 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 | -4,168,800.00 | -4,168,800.00 | -4,168,800.00 | 7,118,624.83 | 6,275,200.00 | 7,011,200.00 | 1,594,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,631,737.08 | 8,201,107.01 | 7,552,796.73 | -15,807,918.90 | -9,095,960.22 | -9,605,631.49 | -1,168,877.08 |
| 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 | 9,327,337.08 | 2,896,707.01 | 2,248,396.73 | -24,852,741.68 | -9,095,960.22 | -9,605,631.49 | -1,168,877.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -548,721.38 | -543,291.89 | -393,884.08 | 410,105.98 | 361,739.22 | 358,015.19 | -557,398.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,633,596.03 | -4,421,411.18 | -163,139.96 | -28,002,198.58 | -6,159,441.37 | -3,695,192.95 | -905,207.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,504.83 | 1,089,618.78 | 6,100,642.52 | -4,415,076.19 | -1,545,385.19 | -1,521,335.28 | -1,758,113.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,344,989.11 | 7,102,866.96 | 4,115,058.33 | 33,843,944.28 | 24,059,786.23 | 22,804,497.77 | 19,215,196.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,360,213.08 | -4,765,697.90 | 4,895,543.87 | 30,674,959.67 | 11,410,929.97 | 10,988,559.25 | 11,540,113.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,755.28 | 439,166.02 | 669,127.97 | 17,318,397.20 | 2,400,253.31 | 1,454,570.04 | 691,139.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,787.45 | 63,876.70 | 48,344.59 | 438,145.77 | 124,204.63 | 45,737.02 | 7,683.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,542,180.91 | -4,390,408.58 | 5,516,327.25 | 47,555,211.10 | 13,686,978.65 | 12,397,392.27 | 12,223,569.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,405,275.70 | 6,138,246.93 | 4,163,557.33 | 8,502,100.20 | 9,142,011.76 | 5,141,280.61 | 3,236,534.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,905.21 | -10,528,655.51 | 1,352,769.92 | 39,053,110.90 | 4,544,966.89 | 7,256,111.66 | 8,987,035.29 |
| (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 | 1,136,905.21 | -10,528,655.51 | 1,352,769.92 | 39,053,110.90 | 4,544,966.89 | 7,256,111.66 | 8,987,035.29 |
| (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 | 3,383,837.65 | -8,900,608.18 | 2,786,555.55 | 40,707,604.34 | 5,759,334.11 | 5,558,648.43 | 6,740,785.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,246,932.44 | -1,628,047.33 | -1,433,785.63 | -1,654,493.44 | -1,214,367.22 | 1,697,463.23 | 2,246,249.46 |
| 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 | -5,593,608.55 | -12,746,004.97 | -731,922.60 | -28,436,833.22 | -18,529,717.60 | -17,556,868.60 | -9,472,253.75 |
| 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 | -0.02 | 0.01 | 0.11 | 0.01 | 0.01 | 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 | 0.01 | -0.02 | 0.01 | 0.11 | 0.01 | 0.01 | 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 | 307,254.60 | 1,082,353.92 | 1,609,146.63 | -39,428,921.03 | 4,016,652.12 | 3,939,015.99 | 38,494.33 |
| 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 | 307,254.60 | 1,082,353.92 | 1,609,146.63 | -39,466,341.10 | 3,945,595.95 | 3,899,510.48 | 191,172.64 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 37,420.07 | 71,056.17 | 39,505.51 | -152,678.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,159.81 | -9,446,301.59 | 2,961,916.55 | -375,810.13 | 8,561,619.01 | 11,195,127.65 | 9,025,529.62 |
| 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 | 3,691,092.25 | -7,818,254.26 | 4,395,702.18 | 1,241,263.24 | 9,704,930.06 | 9,458,158.91 | 6,931,958.47 |
| 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 | -2,246,932.44 | -1,628,047.33 | -1,433,785.63 | -1,617,073.37 | -1,143,311.05 | 1,736,968.74 | 2,093,571.15 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 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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