| 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 | 1,055,840,040.71 | 632,118,662.62 | 266,878,959.10 | 2,002,356,655.27 | 1,788,689,274.02 | 1,264,236,516.32 | 610,922,651.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,840,040.71 | 632,118,662.62 | 266,878,959.10 | 2,002,356,655.27 | 1,788,689,274.02 | 1,264,236,516.32 | 610,922,651.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,215,842.74 | 609,758,056.70 | 260,229,094.60 | 1,922,234,994.12 | 1,681,349,097.45 | 1,143,223,247.49 | 554,902,665.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,341,132.11 | 515,653,340.88 | 219,616,674.65 | 1,640,560,820.73 | 1,477,538,738.20 | 1,010,370,455.47 | 501,302,125.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,596,031.13 | 18,982,164.03 | 6,490,025.83 | 74,334,247.58 | 62,482,411.33 | 36,204,431.94 | 10,469,510.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,347.29 | 4,284,098.21 | 1,872,090.19 | 13,983,659.93 | 9,124,058.12 | 7,220,040.01 | 3,268,536.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,543,225.90 | 27,601,886.16 | 12,658,654.49 | 81,343,676.02 | 53,257,238.72 | 35,439,656.48 | 14,580,797.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,509,084.19 | 42,266,276.72 | 18,921,728.39 | 105,186,836.06 | 69,582,080.72 | 45,050,653.20 | 20,352,097.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,022.12 | 970,290.70 | 669,921.05 | 6,825,753.80 | 9,364,570.36 | 8,938,010.39 | 4,929,599.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,858.89 | 3,447,858.89 | 1,303,214.19 | 16,534,203.79 | 15,228,081.23 | 11,696,914.16 | 5,982,230.04 |
| 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 | -135,917.69 | 4,206.81 | 2,593.59 | 7,664,334.75 | 773,273.99 | 196,120.87 | 7,123.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,642.83 | 281,155.80 | -276,930.59 | 17,036,917.13 | 13,604,985.05 | 8,100,321.33 | 4,718,959.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -460,931.24 | - | - | -118,483.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,271,584.55 | -839,652.62 | -899,617.04 | 48,412.53 | 160,148.74 | -72,715.98 | -65,037.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,540.16 | 1,095,249.40 | 119,651.96 | -704,464,369.24 | -198,830,230.85 | -177,993,554.35 | -524,501.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,283,290.02 | -15,786,952.55 | -4,409,779.19 | -1,034,700,240.83 | -437,444,740.01 | -480,204,550.07 | 1,244,797.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,698.29 | 2,189,927.16 | 1,524,363.90 | 13,740,055.21 | 3,441,297.78 | 4,150,027.87 | 3,982,972.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,469,286.99 | 9,304,539.92 | 2,710,147.13 | -1,620,553,229.30 | -510,955,088.73 | -524,811,081.50 | 65,384,300.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,172.66 | 686,953.48 | 683,434.76 | 15,047.82 | 68,820.44 | 10,488.37 | 3.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,917.73 | 1,042,179.51 | 668,918.38 | 7,163,999.84 | 5,144,394.95 | 2,508,535.04 | 180,638.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,344,541.92 | 8,949,313.89 | 2,724,663.51 | -1,627,702,181.32 | -516,030,663.24 | -527,309,128.17 | 65,203,664.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,706.31 | 979,059.57 | -505,966.20 | 76,339,762.44 | -11,412,109.98 | -10,212,035.41 | 15,280,932.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,561,835.61 | 7,970,254.32 | 3,230,629.71 | -1,704,041,943.76 | -504,618,553.26 | -517,097,092.76 | 49,922,731.89 |
| (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 | 8,561,835.61 | 7,970,254.32 | 3,230,629.71 | -1,704,041,943.76 | -504,618,553.26 | -517,097,092.76 | 49,922,731.89 |
| (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 | 16,281,579.98 | 11,919,056.00 | 5,115,858.22 | -1,696,043,150.77 | -499,651,644.29 | -513,828,980.25 | 51,885,716.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,719,744.37 | -3,948,801.68 | -1,885,228.51 | -7,998,792.99 | -4,966,908.97 | -3,268,112.51 | -1,962,984.65 |
| 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 | 17,582,286.81 | 12,560,205.83 | 5,596,061.91 | -1,713,954,170.67 | -509,618,819.62 | -523,916,402.88 | 45,308,565.01 |
| 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 | 0.03 | 0.02 | 0.01 | -3.41 | -1.00 | -1.03 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 | -3.41 | -1.00 | -1.03 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,918,088.86 | 6,766,560.97 | 5,205,574.34 | -12,508,193.92 | -3,895,986.35 | -4,325,366.99 | 5,237,897.06 |
| 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 | 11,918,088.86 | 6,766,560.97 | 5,205,574.34 | -12,508,193.92 | -3,895,986.35 | -4,325,366.99 | 5,237,897.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,479,924.47 | 14,736,815.29 | 8,436,204.05 | -1,716,550,137.68 | -508,514,539.61 | -521,422,459.75 | 55,160,628.95 |
| 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 | 28,199,668.84 | 18,685,616.97 | 10,321,432.56 | -1,708,551,344.69 | -503,547,630.64 | -522,934,707.19 | 57,123,613.60 |
| 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 | -7,719,744.37 | -3,948,801.68 | -1,885,228.51 | -7,998,792.99 | -4,966,908.97 | 1,512,247.44 | -1,962,984.65 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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