| 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 | 1,339,730,264.91 | 887,196,531.41 | 709,713,894.20 | 1,910,583,907.86 | 1,523,089,923.89 | 1,065,412,415.63 | 386,151,352.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,730,264.91 | 887,196,531.41 | 709,713,894.20 | 1,910,583,907.86 | 1,523,089,923.89 | 1,065,412,415.63 | 386,151,352.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,078,024.19 | 893,875,735.65 | 703,767,336.06 | 1,866,828,977.80 | 1,513,768,235.59 | 1,055,530,809.15 | 380,666,794.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,856,905.43 | 808,248,813.03 | 662,307,804.95 | 1,639,308,734.73 | 1,367,051,666.29 | 960,836,475.00 | 338,125,167.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,502,832.79 | 14,222,962.62 | 11,139,872.60 | 56,121,533.43 | 42,218,331.04 | 28,281,933.38 | 15,052,403.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,154.90 | 4,353,329.92 | 2,071,559.52 | 3,423,358.41 | 1,990,444.47 | 1,054,150.88 | -630,203.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,296,843.04 | 13,473,825.43 | 5,207,751.10 | 56,970,988.82 | 20,845,309.13 | 11,772,149.97 | 6,994,413.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,312,898.11 | 31,693,358.41 | 11,976,529.96 | 61,766,070.33 | 45,505,751.55 | 30,721,252.58 | 9,259,218.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,014,389.92 | 21,883,446.24 | 11,063,817.93 | 49,238,292.08 | 36,156,733.11 | 22,864,847.34 | 11,865,795.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,466,382.55 | 24,339,474.41 | 11,897,569.24 | 49,859,286.53 | 38,605,056.98 | 24,716,876.89 | 12,850,996.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -10,582,182.34 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 633,274.04 | 639,045.46 | 2,481,254.66 | 8,458,485.87 | 2,086,264.15 | 2,076,561.26 | 652,008.31 |
| 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 | -1,870,215.76 | -1,604,051.44 | -17,745.34 | 9,644,902.06 | 1,885,659.31 | 1,427,536.84 | 725,248.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 146,385.10 | 168,236.74 | 9,713.55 | 53,796.25 | 54,552.40 | 54,552.40 | 55,524.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,153,623.68 | -1,158,102.76 | 67,894.41 | -57,576,944.83 | -500,734.25 | -553,447.87 | -4,918.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,793,093.75 | 12,765,464.47 | -3,895,948.41 | -8,908,706.27 | 13,658,337.75 | 9,762,396.00 | 11,881,958.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,472.38 | 926,846.82 | 166,735.27 | 9,125,438.90 | 7,449,844.64 | 6,552,654.50 | 2,291,889.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,841,842.31 | 6,662,286.49 | 4,776,207.62 | -15,675,182.36 | 32,069,952.99 | 27,774,322.77 | 20,361,019.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,019.25 | 1,672,196.16 | 1,741,929.57 | 3,905,784.84 | 1,153,396.06 | 982,774.93 | 65,977.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,464.93 | 2,144,731.48 | 1,673,503.75 | 13,623,098.54 | 7,019,647.34 | 6,580,371.37 | 3,866,391.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,348,396.63 | 6,189,751.17 | 4,844,633.44 | -25,392,496.06 | 26,203,701.71 | 22,176,726.33 | 16,560,605.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,764.82 | 2,149,958.38 | 1,221,740.76 | 15,777,493.70 | 5,877,255.40 | 6,640,278.98 | 1,165,244.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,631.81 | 4,039,792.79 | 3,622,892.68 | -41,169,989.76 | 20,326,446.31 | 15,536,447.35 | 15,395,361.25 |
| (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 | 8,000,631.81 | 4,039,792.79 | 3,622,892.68 | -41,169,989.76 | 20,326,446.31 | 15,536,447.35 | 15,395,361.25 |
| (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 | 5,959,254.55 | 3,035,539.67 | 2,716,290.45 | -38,785,421.76 | 21,625,266.78 | 17,679,794.13 | 17,331,163.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,377.26 | 1,004,253.12 | 906,602.23 | -2,384,568.00 | -1,298,820.47 | -2,143,346.78 | -1,935,802.60 |
| 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 | 4,856,550.31 | 2,335,667.29 | 3,847,579.09 | -22,413,474.97 | 20,054,305.68 | 16,252,347.81 | 18,680,224.25 |
| 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 | 0.04 | 0.02 | 0.02 | -0.28 | 0.15 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.02 | -0.28 | 0.15 | 0.13 | 0.12 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 4,610,203.83 | -800,000.00 | -800,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 4,610,203.83 | -800,000.00 | -800,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,631.81 | 4,039,792.79 | 3,622,892.68 | -36,559,785.93 | 19,526,446.31 | 14,736,447.35 | 15,395,361.25 |
| 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 | 5,959,254.55 | 3,035,539.67 | 2,716,290.45 | -34,175,217.93 | 20,825,266.78 | 16,879,794.13 | 17,331,163.85 |
| 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 | 2,041,377.26 | 1,004,253.12 | 906,602.23 | -2,384,568.00 | -1,298,820.47 | -2,143,346.78 | -1,935,802.60 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |