| 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 | 1,779,062,759.26 | 1,203,459,043.57 | 454,174,060.88 | 2,390,013,260.50 | 1,979,821,282.07 | 1,424,759,570.22 | 742,208,239.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,062,759.26 | 1,203,459,043.57 | 454,174,060.88 | 2,390,013,260.50 | 1,979,821,282.07 | 1,424,759,570.22 | 742,208,239.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,054,857.01 | 1,140,703,875.56 | 461,724,648.54 | 2,138,633,162.36 | 1,718,957,195.87 | 1,198,589,009.96 | 627,860,768.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,728,109.72 | 989,902,986.96 | 400,465,861.40 | 1,854,414,207.14 | 1,509,349,094.24 | 1,061,126,499.70 | 542,782,863.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,588,103.09 | 38,021,425.05 | 15,870,822.94 | 68,022,171.52 | 49,071,761.25 | 38,311,834.54 | 20,035,005.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,643,800.03 | 6,653,647.65 | 2,637,996.86 | 10,674,619.62 | 6,958,683.78 | 4,597,736.22 | 2,309,603.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,708,455.57 | 23,322,015.56 | 8,763,856.84 | 35,048,637.36 | 31,036,160.22 | 19,938,211.45 | 8,943,990.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,194,959.11 | 85,559,824.69 | 38,013,152.12 | 175,481,217.19 | 133,210,848.37 | 90,082,307.87 | 40,335,428.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,429.49 | -2,756,024.35 | -4,027,041.62 | -5,007,690.47 | -10,669,351.99 | -15,467,579.82 | 13,453,877.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,503,359.15 | 13,842,311.45 | 6,860,816.78 | 32,631,942.80 | 28,696,251.80 | 18,858,348.26 | 8,641,572.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -2,497,438.75 | 51,700.00 | 488,707.25 | -4,729,730.08 | -5,656,133.44 | -9,020,485.55 | 8,136,137.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,443.74 | -845,812.70 | -1,158,516.17 | -35,239,428.57 | -28,890,699.79 | -19,506,881.08 | -2,872,859.57 |
| 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 | -54,531.14 | 15,320.05 | - | -6,347,941.64 | -1,839,999.79 | -276,806.16 | 850,097.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 42,997.53 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,916,731.22 | -8,591,363.16 | -633,404.86 | -18,360,249.24 | -3,725,855.83 | -1,973,157.05 | -11,333,853.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,683,323.76 | -7,537,965.51 | -651,648.36 | 14,970,696.54 | 9,858,495.72 | 4,235,263.70 | -749,756.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,112.13 | 3,964,436.34 | 2,212,030.02 | 7,028,562.33 | 4,071,404.23 | 2,308,418.66 | 1,586,623.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,936,076.91 | 49,796,162.98 | -7,293,419.78 | 215,092,946.65 | 236,521,297.09 | 202,213,718.94 | 109,113,760.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,317.29 | 140,431.12 | 127,173.31 | 2,765,622.69 | 443,715.98 | 430,722.38 | 45,664.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,236.77 | 487,000.24 | 367,468.98 | 5,854,101.66 | 1,414,531.37 | 519,442.62 | 199,803.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,876,157.43 | 49,449,593.86 | -7,533,715.45 | 212,004,467.68 | 235,550,481.70 | 202,124,998.70 | 108,959,621.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,259.66 | 4,440,333.29 | 2,936,782.22 | 19,712,784.40 | 31,325,197.00 | 29,344,542.10 | 15,871,925.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,996,417.09 | 45,009,260.57 | -10,470,497.67 | 192,291,683.28 | 204,225,284.70 | 172,780,456.60 | 93,087,695.73 |
| (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 | 24,996,417.09 | 45,009,260.57 | -10,470,497.67 | 192,291,683.28 | 204,225,284.70 | 172,780,456.60 | 93,087,695.73 |
| (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 | 26,517,616.08 | 42,937,629.53 | -9,883,434.43 | 191,623,058.34 | 202,931,564.28 | 172,143,610.16 | 92,697,364.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,521,198.99 | 2,071,631.04 | -587,063.24 | 668,624.94 | 1,293,720.42 | 636,846.44 | 390,330.81 |
| 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 | 28,762,814.71 | 43,307,588.21 | -9,390,417.80 | 223,181,836.25 | 227,861,845.86 | 195,094,620.31 | 86,427,711.82 |
| 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 | 0.06 | 0.09 | -0.02 | 0.41 | 0.44 | 0.37 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.09 | -0.02 | 0.41 | 0.44 | 0.37 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,996,417.09 | 45,009,260.57 | -10,470,497.67 | 192,291,683.28 | 204,225,284.70 | 172,780,456.60 | 93,087,695.73 |
| 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 | 26,517,616.08 | 42,937,629.53 | -9,883,434.43 | 191,623,058.34 | 202,931,564.28 | 172,143,610.16 | 92,697,364.92 |
| 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 | -1,521,198.99 | 2,071,631.04 | -587,063.24 | 668,624.94 | 1,293,720.42 | 636,846.44 | 390,330.81 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-03-31 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-24 | 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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