| 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 | 1,784,246,221.20 | 1,226,586,743.08 | 634,423,439.84 | 2,660,226,790.56 | 1,879,376,893.40 | 1,208,405,136.45 | 557,245,776.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,246,221.20 | 1,226,586,743.08 | 634,423,439.84 | 2,660,226,790.56 | 1,879,376,893.40 | 1,208,405,136.45 | 557,245,776.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,053,518.51 | 1,234,536,216.74 | 638,885,020.11 | 2,686,833,645.13 | 1,873,655,175.14 | 1,209,923,674.09 | 561,723,542.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,452,111.22 | 1,099,102,404.68 | 573,746,344.26 | 2,402,429,561.55 | 1,676,387,348.43 | 1,078,372,772.86 | 496,932,137.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,381,114.06 | 55,421,507.00 | 27,427,342.75 | 118,943,290.96 | 91,199,393.45 | 59,937,927.37 | 28,608,632.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,427.99 | 4,061,514.16 | 1,932,835.30 | 12,471,442.44 | 7,664,773.33 | 5,658,995.53 | 2,590,342.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,064,701.11 | 22,691,709.00 | 9,778,520.87 | 39,477,516.73 | 27,663,032.92 | 19,589,269.44 | 9,600,826.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,008,846.72 | 55,319,127.30 | 27,252,417.22 | 128,404,163.50 | 81,793,551.79 | 54,839,281.93 | 29,804,039.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,416,682.59 | -2,060,045.40 | -1,252,440.29 | -14,892,330.05 | -11,052,924.78 | -8,474,573.04 | -5,812,436.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,842.69 | 1,255,832.77 | 1,228,932.55 | 3,258,409.63 | 1,715,586.02 | 906,825.52 | 641,315.89 |
| 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 | 108,879.63 | 411,337.09 | 216,432.25 | 3,988,482.61 | 1,009,546.15 | 622,070.92 | 550,421.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,702,679.37 | 54,571,114.06 | 166,838.16 | 4,831,690.74 | 2,846,369.13 | 1,915,070.29 | -596,528.11 |
| 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 | 804,125.29 | 472,713.66 | 166,838.16 | 2,857,380.91 | -1,566,202.91 | -1,143,370.80 | -828,626.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,983.65 | 249,549.55 | -10,177.87 | -72,397.12 | 1,697,630.45 | 962,484.16 | -199,143.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,492,888.79 | -1,425,629.42 | -207,358.79 | -51,003.54 | 2,599,476.23 | 2,893,478.34 | 2,447,254.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,924,998.73 | -3,057,174.03 | 4,113,501.43 | 50,949,614.41 | -18,033,476.06 | -8,729,596.04 | -4,729,433.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,685,541.54 | 6,997,274.07 | 4,172,575.24 | 20,271,354.73 | 12,187,384.70 | 5,986,822.88 | 6,137,842.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,628,899.36 | 49,796,997.66 | 3,990,230.15 | 53,310,887.26 | 8,028,648.86 | 2,131,792.91 | -867,352.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,511.84 | 65,335.56 | 19,141.41 | 65,917.82 | 76,972.57 | 62,848.17 | 52,519.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,875,290.24 | 3,393,287.94 | 1,813,263.42 | 4,612,252.07 | 576,408.12 | 141,198.95 | 59,687.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,848,120.96 | 46,469,045.28 | 2,196,108.14 | 48,764,553.01 | 7,529,213.31 | 2,053,442.13 | -874,520.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,164,541.64 | 11,040,249.58 | 1,704,505.72 | 4,919,800.58 | 2,181,937.84 | 1,044,517.44 | 614,454.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,683,579.32 | 35,428,795.70 | 491,602.42 | 43,844,752.43 | 5,347,275.47 | 1,008,924.69 | -1,488,975.70 |
| (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 | 22,683,579.32 | 35,428,795.70 | 491,602.42 | 43,844,752.43 | 5,347,275.47 | 1,008,924.69 | -1,488,975.70 |
| (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 | 24,321,526.11 | 35,869,364.41 | 3,604,469.38 | 48,191,618.44 | 7,608,825.93 | 3,098,865.98 | 1,273,497.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,637,946.79 | -440,568.71 | -3,112,866.96 | -4,346,866.01 | -2,261,550.46 | -2,089,941.29 | -2,762,473.26 |
| 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 | -5,964,390.83 | 3,189,904.44 | 603,431.54 | -27,122,205.08 | 2,688,876.92 | 1,282,334.21 | -1,717,277.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.03 | 0.04 | - | 0.05 | 0.01 | - | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.03 | 0.04 | - | 0.05 | 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 | 24,143,483.91 | 7,964,860.67 | 7,218,154.98 | 14,890,441.52 | 10,940,392.39 | 8,202,471.53 | - |
| 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 | 24,143,483.91 | 7,964,860.67 | 7,218,154.98 | 14,890,441.52 | 10,940,392.39 | 8,202,471.53 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,827,063.23 | 43,393,656.37 | 7,709,757.40 | 58,735,193.95 | 16,287,667.86 | 9,211,396.22 | -1,488,975.70 |
| 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 | 48,465,010.02 | 43,834,225.08 | 10,822,624.36 | 63,082,059.96 | 18,549,218.32 | 11,301,337.51 | 1,273,497.56 |
| 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 | -1,637,946.79 | -440,568.71 | -3,112,866.96 | -4,346,866.01 | -2,261,550.46 | -2,089,941.29 | -2,762,473.26 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-21 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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