| 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 | 3,422,978,104.16 | 2,169,042,753.83 | 982,356,206.68 | 4,345,940,678.81 | 2,912,476,088.34 | 1,777,877,919.65 | 773,186,472.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,978,104.16 | 2,169,042,753.83 | 982,356,206.68 | 4,345,940,678.81 | 2,912,476,088.34 | 1,777,877,919.65 | 773,186,472.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,460,968.98 | 2,099,641,891.82 | 967,693,248.75 | 4,208,369,519.25 | 2,865,279,591.29 | 1,793,436,303.38 | 833,117,499.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,720,234.04 | 1,781,703,021.65 | 816,023,101.39 | 3,499,921,609.02 | 2,365,865,850.76 | 1,457,985,380.64 | 650,596,828.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,532,634.84 | 120,422,831.05 | 54,777,223.02 | 231,292,772.10 | 175,154,664.61 | 120,289,157.11 | 58,417,834.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,264,471.95 | 15,951,230.93 | 7,457,146.89 | 27,870,762.02 | 19,511,141.45 | 13,118,452.62 | 5,637,500.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,507,084.35 | 53,798,547.84 | 26,630,975.48 | 113,967,638.49 | 85,134,246.32 | 55,721,708.82 | 27,511,504.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,170,916.59 | 129,323,481.59 | 64,661,938.04 | 302,841,350.62 | 201,769,123.53 | 131,567,827.56 | 64,481,767.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,265,627.21 | -1,557,221.24 | -1,857,136.07 | 32,475,387.00 | 17,844,564.62 | 14,753,776.63 | 26,472,065.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,856,971.58 | 20,856,971.58 | 10,366,329.11 | 55,730,350.60 | 43,567,781.39 | 30,742,574.77 | 16,510,065.64 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,408,868.25 | -17,291,712.30 | -4,732,002.40 | -13,399,252.71 | -3,714,592.24 | -1,992,140.54 | - |
| 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 | -21,610,682.53 | -17,291,712.30 | -4,732,002.40 | -11,923,101.55 | -2,649,340.80 | -2,556,889.10 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,010,239.77 | -2,000,780.83 | -1,013,002.10 | -835,111.94 | -1,206,597.67 | -656,558.98 | -131,585.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,368,123.10 | -32,069,578.80 | -12,782,202.20 | -59,028,395.58 | -31,338,809.53 | -20,671,485.10 | -1,388,419.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,275,751.59 | 20,356,495.59 | 17,784,164.68 | -28,701,389.79 | 3,256,067.77 | 12,143,952.71 | 22,149,042.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,425,856.99 | 22,849,262.22 | 10,769,655.32 | 53,560,356.37 | 25,281,532.15 | 17,042,150.71 | 9,565,558.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,431,512.64 | 61,244,547.89 | 24,689,571.23 | 89,167,365.91 | 39,474,097.53 | -9,692,464.93 | -29,736,430.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,767.37 | 1,100,165.06 | 174,000.40 | 7,860,614.10 | 4,770,921.53 | 2,883,500.65 | 1,252,205.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,090.00 | 3,769,289.42 | 819,289.77 | 6,543,297.42 | 3,754,331.65 | 3,215,680.58 | 909,497.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,690,190.01 | 58,575,423.53 | 24,044,281.86 | 90,484,682.59 | 40,490,687.41 | -10,024,644.86 | -29,393,723.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,639,782.35 | 10,540,029.32 | 6,970,619.97 | 11,778,721.52 | 2,553,795.41 | -7,192,267.26 | -1,767,646.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,050,407.66 | 48,035,394.21 | 17,073,661.89 | 78,705,961.07 | 37,936,892.00 | -2,832,377.60 | -27,626,076.12 |
| (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 | 89,050,407.66 | 48,035,394.21 | 17,073,661.89 | 78,705,961.07 | 37,936,892.00 | -2,832,377.60 | -27,626,076.12 |
| (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 | 103,743,307.66 | 56,551,265.34 | 23,635,031.27 | 103,214,135.70 | 49,107,586.36 | 4,018,898.37 | -25,123,973.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,692,900.00 | -8,515,871.13 | -6,561,369.38 | -24,508,174.63 | -11,170,694.36 | -6,851,275.97 | -2,502,102.35 |
| 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 | 91,428,480.50 | 49,104,249.67 | 20,377,764.12 | 81,720,180.26 | 28,119,209.03 | -10,662,874.83 | -34,520,742.73 |
| 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 | 0.18 | 0.10 | 0.04 | 0.19 | 0.09 | 0.01 | -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 | 0.18 | 0.10 | 0.04 | 0.19 | 0.09 | 0.01 | -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 | -16,252,068.36 | -18,865,937.93 | -14,302,831.95 | -14,442,164.53 | 4,133,312.57 | 7,601,117.16 | 426,622.34 |
| 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 | -17,089,624.23 | -20,302,614.33 | -14,468,357.30 | -14,707,923.89 | 5,748,596.70 | 8,062,234.00 | 244,972.10 |
| 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 | 会员可见 | 837,555.87 | 1,436,676.40 | 165,525.35 | 265,759.36 | -1,615,284.13 | -461,116.84 | 181,650.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,798,339.30 | 29,169,456.28 | 2,770,829.94 | 64,263,796.54 | 42,070,204.57 | 4,768,739.56 | -27,199,453.78 |
| 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 | 86,653,683.43 | 36,248,651.01 | 9,166,673.97 | 88,506,211.81 | 54,856,183.06 | 12,081,132.37 | -24,879,001.67 |
| 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 | -13,855,344.13 | -7,079,194.73 | -6,395,844.03 | -24,242,415.27 | -12,785,978.49 | -7,312,392.81 | -2,320,452.11 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-16 | 2025-04-16 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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