| 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 | 1,573,058,137.28 | 1,003,946,631.16 | 405,903,967.45 | 2,227,739,993.94 | 1,414,445,953.87 | 904,635,580.46 | 358,343,820.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,058,137.28 | 1,003,946,631.16 | 405,903,967.45 | 2,227,739,993.94 | 1,414,445,953.87 | 904,635,580.46 | 358,343,820.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,524,123.16 | 935,581,157.22 | 420,300,419.64 | 2,028,063,340.33 | 1,364,104,463.38 | 864,519,645.75 | 384,228,532.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,585,401.45 | 427,329,846.61 | 181,403,928.31 | 848,646,309.47 | 565,589,947.47 | 351,329,318.23 | 145,424,810.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,184,732.94 | 95,751,597.10 | 40,883,141.68 | 222,517,544.85 | 160,958,488.34 | 115,993,657.12 | 50,182,642.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,440,550.19 | 5,943,259.80 | 710,264.11 | 15,361,924.78 | 9,230,804.23 | 6,275,169.31 | 1,291,020.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,889,647.50 | 299,414,765.99 | 144,155,318.31 | 702,112,387.90 | 457,559,965.23 | 270,450,177.39 | 133,263,141.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,861,065.03 | 111,617,116.23 | 54,394,300.96 | 243,747,494.21 | 178,624,612.56 | 123,946,167.83 | 55,385,438.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,437,273.95 | -4,475,428.51 | -1,246,533.73 | -4,322,320.88 | -7,859,354.45 | -3,474,844.13 | -1,318,520.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,108.70 | 1,712,764.02 | 812,908.58 | 4,380,834.31 | 3,304,631.96 | 1,995,141.19 | 966,070.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,094,959.30 | -1,533,877.66 | 1,811,643.99 | 4,865,113.11 | -624,905.82 | 924,587.19 | 165,289.05 |
| 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 | -3,560,928.44 | -2,406,478.01 | -861,326.22 | -682,000.43 | -3,782,578.31 | -1,634,330.74 | -904,815.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,641.25 | 1,696.71 | 1,696.71 | 480,125.93 | -12,804.40 | 350.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -618,499.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,504,765.56 | -27,713,776.28 | -7,647,950.77 | -26,454,438.45 | -17,840,160.14 | -14,238,558.77 | -2,641,845.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,276,919.31 | 14,721,263.19 | 6,032,798.49 | 50,499,093.28 | 36,678,134.95 | 23,226,518.82 | 18,014,789.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,246,849.82 | 53,840,779.90 | -14,198,263.77 | 228,448,048.11 | 68,541,755.08 | 50,028,831.95 | -10,346,479.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,721.35 | 82,389.64 | 70,209.41 | 651,312.42 | 770,219.07 | 74,236.15 | 38,038.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,665.49 | 147,069.30 | 45,472.17 | 656,155.43 | 371,974.83 | 146,966.85 | 45,296.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,362,905.68 | 53,776,100.24 | -14,173,526.53 | 228,443,205.10 | 68,939,999.32 | 49,956,101.25 | -10,353,736.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,048,315.72 | 13,769,531.66 | 3,669,445.51 | 73,306,794.23 | 19,828,813.67 | 13,048,137.41 | 2,893,331.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,314,589.96 | 40,006,568.58 | -17,842,972.04 | 155,136,410.87 | 49,111,185.65 | 36,907,963.84 | -13,247,068.26 |
| (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 | 46,314,589.96 | 40,006,568.58 | -17,842,972.04 | 155,136,410.87 | 49,111,185.65 | 36,907,963.84 | -13,247,068.26 |
| (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 | 49,889,369.07 | 42,441,334.97 | -9,693,691.38 | 150,255,339.32 | 48,840,423.65 | 36,125,684.57 | -10,620,766.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,574,779.11 | -2,434,766.39 | -8,149,280.66 | 4,881,071.55 | 270,762.00 | 782,279.27 | -2,626,301.48 |
| 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 | 45,470,309.79 | 40,479,762.89 | -13,976,064.17 | 121,676,920.59 | 28,579,080.50 | 26,280,757.64 | -17,572,629.41 |
| 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 | 0.19 | 0.16 | -0.04 | 0.56 | 0.19 | 0.14 | -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 | 0.19 | 0.16 | -0.04 | 0.55 | 0.18 | 0.13 | -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 | -17,520,715.13 | -21,881,903.21 | -19,873,892.00 | 7,296,512.62 | -9,569,188.72 | 14,491,653.51 | -4,825,274.64 |
| 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 | -17,374,247.81 | -21,268,949.36 | -19,433,020.70 | 7,151,130.27 | -9,314,811.68 | 13,980,541.04 | -4,820,203.75 |
| 归属于少数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 | -146,467.32 | -612,953.85 | -440,871.30 | 145,382.35 | -254,377.04 | 511,112.47 | -5,070.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,793,874.83 | 18,124,665.37 | -37,716,864.04 | 162,432,923.49 | 39,541,996.93 | 51,399,617.35 | -18,072,342.90 |
| 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 | 32,515,121.26 | 21,172,385.61 | -29,126,712.08 | 157,406,469.59 | 39,525,611.97 | 50,106,225.61 | -15,440,970.53 |
| 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 | -3,721,246.43 | -3,047,720.24 | -8,590,151.96 | 5,026,453.90 | 16,384.96 | 1,293,391.74 | -2,631,372.37 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-07-28 | 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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