| 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 | 1,776,804,733.18 | 1,016,035,908.60 | 596,323,737.82 | 1,507,295,555.90 | 1,233,139,211.45 | 927,152,327.85 | 223,249,851.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,804,733.18 | 1,016,035,908.60 | 596,323,737.82 | 1,507,295,555.90 | 1,233,139,211.45 | 927,152,327.85 | 223,249,851.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,904,954.36 | 954,925,718.03 | 542,212,610.17 | 1,795,053,872.52 | 1,270,013,078.37 | 876,110,585.03 | 240,273,203.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,605,256.94 | 737,060,792.40 | 432,891,129.62 | 1,304,319,869.88 | 955,395,178.79 | 675,451,711.42 | 134,608,774.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,801,436.34 | 26,381,798.36 | 12,096,765.61 | 76,426,468.42 | 51,719,095.00 | 34,313,022.79 | 19,211,551.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279,721.13 | 5,638,910.50 | 3,168,640.00 | 13,186,473.81 | 10,729,688.92 | 7,946,302.47 | 3,098,237.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,380,294.56 | 30,747,695.67 | 15,936,714.46 | 90,150,521.56 | 45,759,786.73 | 32,834,846.53 | 15,427,692.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,311,617.45 | 123,052,425.59 | 59,991,544.52 | 255,009,789.29 | 168,576,169.15 | 105,832,316.95 | 56,019,261.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,526,627.94 | 32,044,095.51 | 18,127,815.96 | 55,960,749.56 | 37,833,159.78 | 19,732,384.87 | 11,907,686.40 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 32,473,921.99 | - | 59,469,782.69 | - | 25,896,060.36 | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,864,124.10 | 38,218,908.09 | -1,052,568.82 | -30,156,896.72 | 17,491,106.87 | 2,902,396.54 | -2,380,713.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,725.59 | 130,724.22 | 299,294.55 | -11,263,721.09 | -508,142.46 | -515,612.62 | -106,462.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,619,478.36 | -1,395,211.58 | 16,484,720.83 | -316,810,214.84 | 877,635.63 | 1,841,408.64 | -5,344,946.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,152,850.15 | -8,679,046.80 | -4,008,335.24 | -103,635,045.94 | -67,678,450.78 | -27,968,106.15 | 5,712,239.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,816.34 | 7,211,009.42 | 1,644,770.29 | 17,386,189.53 | 15,871,795.86 | 13,352,033.14 | 11,933,934.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,537,116.34 | 96,596,573.92 | 67,479,009.26 | -732,238,005.68 | -70,819,921.80 | 40,653,862.37 | -7,209,300.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,557.07 | 548,593.02 | 492,114.54 | 1,054,063.90 | 339,967.48 | 33,955.68 | 172,669.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,585.05 | 297,885.00 | 263,762.11 | 2,373,322.82 | 570,149.20 | 1,605,038.01 | 436,095.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,734,088.36 | 96,847,281.94 | 67,707,361.69 | -733,557,264.60 | -71,050,103.52 | 39,082,780.04 | -7,472,726.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,954.32 | 17,994,280.20 | 49,850,985.58 | -60,376,566.28 | -12,243,192.85 | 477,261.50 | 3,174,733.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,304,042.68 | 78,853,001.74 | 17,856,376.11 | -673,180,698.32 | -58,806,910.67 | 38,605,518.54 | -10,647,460.07 |
| (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 | 20,304,042.68 | 78,853,001.74 | 17,856,376.11 | -673,180,698.32 | -58,806,910.67 | 38,605,518.54 | -10,647,460.07 |
| (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 | 24,163,198.23 | 79,664,271.40 | 18,860,888.61 | -653,607,926.98 | -43,475,274.52 | 42,714,184.94 | -8,828,075.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,859,155.55 | -811,269.66 | -1,004,512.50 | -19,572,771.34 | -15,331,636.15 | -4,108,666.40 | -1,819,384.21 |
| 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 | -26,821,317.42 | 35,893,405.54 | 17,014,333.93 | -627,101,911.82 | -55,725,642.34 | 32,265,265.40 | -15,139,769.27 |
| 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 | 0.02 | 0.07 | 0.02 | -0.60 | -0.04 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.02 | -0.60 | -0.04 | 0.04 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,304,042.68 | 78,853,001.74 | 17,856,376.11 | -673,180,698.32 | -58,806,910.67 | 38,605,518.54 | -10,647,460.07 |
| 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 | 24,163,198.23 | 79,664,271.40 | 18,860,888.61 | -653,607,926.98 | -43,475,274.52 | 42,714,184.94 | -8,828,075.86 |
| 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 | -3,859,155.55 | -811,269.66 | -1,004,512.50 | -19,572,771.34 | -15,331,636.15 | -4,108,666.40 | -1,819,384.21 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
| 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) |