| 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 | 1,830,638,423.32 | 1,121,042,989.41 | 418,012,552.15 | 2,429,367,608.64 | 1,544,843,546.42 | 1,110,429,170.99 | 601,491,334.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,638,423.32 | 1,121,042,989.41 | 418,012,552.15 | 2,429,367,608.64 | 1,544,843,546.42 | 1,110,429,170.99 | 601,491,334.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,677,380.69 | 1,216,973,454.39 | 487,544,691.26 | 2,486,557,121.89 | 1,700,764,832.46 | 1,190,827,443.31 | 607,991,612.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,537,806.04 | 637,961,544.16 | 221,510,657.07 | 1,240,280,894.07 | 847,909,291.61 | 624,496,725.46 | 328,743,408.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,845,070.04 | 295,010,447.18 | 131,413,430.45 | 640,597,244.37 | 438,479,310.43 | 284,458,490.95 | 138,343,272.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,232,580.31 | 12,972,443.36 | 4,853,041.61 | 26,807,882.09 | 17,225,258.94 | 11,891,145.20 | 5,144,376.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,514,139.72 | 98,118,678.37 | 42,864,877.86 | 229,158,683.92 | 157,822,321.36 | 110,460,130.40 | 48,567,436.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,033,481.50 | 140,440,580.97 | 71,414,117.84 | 298,433,559.05 | 200,433,242.66 | 136,953,080.66 | 67,268,504.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,514,303.08 | 32,469,760.35 | 15,488,566.43 | 51,278,858.39 | 38,895,407.46 | 22,567,870.64 | 19,924,614.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,877,369.40 | 35,395,174.14 | 16,349,550.03 | 66,051,712.07 | 50,552,208.72 | 34,523,509.87 | 17,009,236.31 |
| 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 | -11,250,000.00 | -7,500,000.00 | -3,750,000.00 | -15,200,000.00 | -11,250,000.00 | -7,500,000.00 | -3,750,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,083,687.93 | 14,364,005.12 | - | 9,701,952.38 | 6,169,776.43 | 5,957,447.66 | 699,945.21 |
| 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 | 12,479,641.56 | 12,479,641.56 | - | 5,633,489.96 | 5,257,502.45 | 5,257,502.45 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,003.61 | 64,047.26 | - | 5,411,265.24 | 226,430.28 | 212,119.17 | 212,119.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,517,360.95 | 632,531.76 | 700,696.09 | -10,074,031.00 | 952,063.65 | 2,081,510.26 | 2,126,981.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,784,949.21 | -6,238,994.25 | 8,485,828.33 | -5,333,307.76 | 7,717,075.83 | 1,880,691.91 | -7,141,480.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,338,159.56 | 141,587,507.36 | 25,923,321.99 | 201,786,076.22 | 118,358,544.66 | 84,875,384.58 | 21,716,058.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,167,583.57 | 46,978,632.27 | -38,172,292.70 | 129,102,441.83 | -33,747,395.19 | 7,108,881.26 | 7,363,345.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,752.68 | 531,238.15 | 512,067.04 | 185,512.05 | 128,456.32 | 54,980.16 | 41,246.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,696.98 | 132,847.13 | 127,000.06 | 2,322,289.11 | 347,583.75 | 205,077.84 | 120,550.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,886,639.27 | 47,377,023.29 | -37,787,225.72 | 126,965,664.77 | -33,966,522.62 | 6,958,783.58 | 7,284,042.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,495.02 | 3,263,426.53 | 2,230,516.39 | 37,493,914.10 | 18,544,234.86 | 14,371,328.16 | 5,426,954.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,747,144.25 | 44,113,596.76 | -40,017,742.11 | 89,471,750.67 | -52,510,757.48 | -7,412,544.58 | 1,857,087.62 |
| (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 | 44,747,144.25 | 44,113,596.76 | -40,017,742.11 | 89,471,750.67 | -52,510,757.48 | -7,412,544.58 | 1,857,087.62 |
| (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 | 82,241,117.53 | 49,827,877.48 | -15,926,789.96 | 150,102,379.43 | -12,602,448.61 | 12,094,019.65 | 11,875,740.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,493,973.28 | -5,714,280.72 | -24,090,952.15 | -60,630,628.76 | -39,908,308.87 | -19,506,564.23 | -10,018,653.11 |
| 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 | 660,956.37 | -3,019,868.53 | -23,723,164.75 | 32,878,987.85 | -81,108,435.44 | -45,163,325.66 | 562,619.51 |
| 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 | 0.30 | 0.18 | -0.06 | 0.54 | -0.05 | 0.04 | 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 | 0.33 | 0.21 | -0.03 | 0.55 | - | 0.07 | 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 | -9,820,054.87 | -9,127,139.09 | 2,115,098.21 | 17,126,045.24 | 11,891,785.16 | 13,383,480.47 | 979,891.48 |
| 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 | -9,416,305.19 | -8,723,389.41 | 2,115,098.21 | 17,126,045.24 | 11,533,282.75 | 13,024,978.06 | 979,891.48 |
| 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 | -403,749.68 | -403,749.68 | - | - | 358,502.41 | 358,502.41 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,927,089.38 | 34,986,457.67 | -37,902,643.90 | 106,597,795.91 | -40,618,972.32 | 5,970,935.89 | 2,836,979.10 |
| 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 | 72,824,812.34 | 41,104,488.07 | -13,811,691.75 | 167,228,424.67 | -1,069,165.86 | 25,118,997.71 | 12,855,632.21 |
| 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 | -37,897,722.96 | -6,118,030.40 | -24,090,952.15 | -60,630,628.76 | -39,549,806.46 | -19,148,061.82 | -10,018,653.11 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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