| 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 | 935,304,312.00 | 625,593,620.35 | 317,787,561.49 | 1,267,740,015.49 | 920,602,594.20 | 608,232,357.42 | 298,193,469.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,304,312.00 | 625,593,620.35 | 317,787,561.49 | 1,267,740,015.49 | 920,602,594.20 | 608,232,357.42 | 298,193,469.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,016,886.19 | 610,025,992.83 | 302,820,621.61 | 1,189,968,489.49 | 861,651,589.86 | 569,971,868.16 | 288,790,160.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,346,766.31 | 469,817,735.75 | 235,358,443.15 | 919,425,296.37 | 678,446,369.13 | 451,950,840.73 | 223,519,047.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,603,853.83 | 63,280,370.44 | 28,990,774.23 | 123,989,965.36 | 84,959,266.79 | 54,912,919.07 | 25,597,539.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,116.75 | 5,127,962.92 | 3,667,702.02 | 6,233,039.32 | 4,338,439.66 | 3,167,597.52 | 1,415,865.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,824,789.03 | 36,900,738.48 | 13,988,612.57 | 90,777,304.83 | 65,666,804.56 | 45,993,656.52 | 21,537,873.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,792,728.59 | 36,386,462.90 | 17,165,296.09 | 77,218,010.59 | 52,569,089.05 | 33,827,956.30 | 13,837,514.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,631.68 | -1,487,277.66 | 3,649,793.55 | -27,675,126.98 | -24,328,379.33 | -19,881,101.98 | 2,882,319.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,518.42 | 8,669,462.19 | 3,704,215.80 | 12,607,085.57 | 8,665,422.08 | 6,194,941.80 | 2,927,050.63 |
| 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 | 52,879,596.80 | 16,049,712.23 | 3,530,060.37 | -12,894,506.65 | 767,101.58 | 194,616.94 | 954,672.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,481,121.29 | -32,788,066.86 | -12,745,603.21 | 225,050.47 | 1,467,558.99 | 157,790.66 | -16,891.68 |
| 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 | -513,850.31 | -1,271,667.67 | -452,121.85 | -2,040,724.35 | -315,219.50 | -1,389,385.09 | -762,181.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,369.91 | -193,392.54 | - | 140.73 | 8,671.46 | 10,991.54 | 3,856.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,441,553.53 | -2,744,179.50 | -1,225,011.87 | -258,249,283.94 | -2,193,434.60 | -2,322,582.21 | -2,411,450.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,290.50 | -3,007,621.36 | -3,919,285.02 | -12,736,156.03 | 3,133.49 | -2,719,509.82 | -599,568.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,725,350.81 | 16,946,219.66 | 4,793,832.31 | 44,486,026.38 | 27,019,243.06 | 15,286,139.78 | 6,409,051.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,268,619.19 | 9,830,299.15 | 5,400,932.46 | -161,397,203.04 | 86,023,278.32 | 48,867,936.15 | 13,742,977.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,923.63 | 679,409.30 | 361,834.19 | 2,102,037.86 | 1,546,438.83 | 1,529,111.08 | 32,154.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,398.08 | 839,797.14 | 24,726.43 | 618,642.45 | 432,308.31 | 262,609.32 | 3,056.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,199,144.74 | 9,669,911.31 | 5,738,040.22 | -159,913,807.63 | 87,137,408.84 | 50,134,437.91 | 13,772,074.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,497.52 | 6,860,668.84 | 3,905,456.26 | 7,127,092.42 | 4,577,055.98 | 919,642.27 | -1,304,765.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,405,647.22 | 2,809,242.47 | 1,832,583.96 | -167,040,900.05 | 82,560,352.86 | 49,214,795.64 | 15,076,839.61 |
| (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 | 17,405,647.22 | 2,809,242.47 | 1,832,583.96 | -167,040,900.05 | 82,560,352.86 | 49,214,795.64 | 15,076,839.61 |
| (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 | 17,461,210.73 | 2,845,191.25 | 1,849,798.17 | -166,835,125.64 | 82,753,785.54 | 49,397,796.41 | 15,062,470.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,563.51 | -35,948.78 | -17,214.21 | -205,774.41 | -193,432.68 | -183,000.77 | 14,369.09 |
| 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 | 17,174,328.53 | 12,489,451.31 | 7,390,586.93 | -169,844,966.67 | 72,212,296.90 | 43,771,392.46 | 10,028,518.56 |
| 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 | 0.05 | 0.01 | 0.01 | -0.51 | 0.25 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.01 | 0.01 | -0.51 | 0.25 | 0.15 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,871.56 | -12,529.83 | -75,825.48 | -330,034.74 | -138,277.76 | -158,044.24 | 62,130.72 |
| 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 | 189,871.56 | -12,529.83 | -75,825.48 | -330,034.74 | -138,277.76 | -158,044.24 | 62,130.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,595,518.78 | 2,796,712.64 | 1,756,758.48 | -167,370,934.79 | 82,422,075.10 | 49,056,751.40 | 15,138,970.33 |
| 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 | 17,651,082.29 | 2,832,661.42 | 1,773,972.69 | -167,165,160.38 | 82,615,507.78 | 49,239,752.17 | 15,124,601.24 |
| 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 | -55,563.51 | -35,948.78 | -17,214.21 | -205,774.41 | -193,432.68 | -183,000.77 | 14,369.09 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-18 | 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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