| 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 | 1,322,865,112.95 | 845,591,824.87 | 384,361,410.15 | 1,411,284,136.89 | 916,492,284.39 | 492,654,276.96 | 158,582,024.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,865,112.95 | 845,591,824.87 | 384,361,410.15 | 1,411,284,136.89 | 916,492,284.39 | 492,654,276.96 | 158,582,024.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,438,961.42 | 729,412,942.15 | 336,783,529.99 | 1,389,745,725.65 | 936,233,677.98 | 532,991,288.94 | 199,201,090.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,310,794.66 | 622,749,771.75 | 290,734,361.58 | 1,138,434,049.58 | 762,373,306.46 | 416,561,243.64 | 136,313,686.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,839,652.53 | 14,145,534.40 | 4,811,189.40 | 29,037,273.27 | 21,531,924.54 | 12,573,865.86 | 4,074,786.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,086.02 | 2,703,915.46 | 1,399,931.97 | 5,272,366.24 | 4,377,593.85 | 3,475,217.94 | 1,299,198.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,778,823.64 | 50,857,407.95 | 17,835,803.99 | 102,221,074.65 | 65,436,537.02 | 43,255,662.59 | 16,981,079.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,185,415.23 | 49,793,820.22 | 24,349,860.03 | 110,738,399.30 | 84,570,184.50 | 57,476,752.71 | 27,440,953.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,652,189.34 | -10,837,507.61 | -2,347,616.98 | 4,042,562.61 | -2,055,868.39 | -351,453.80 | 13,091,386.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,153,125.60 | 30,168,946.50 | 9,433,231.03 | 20,308,241.99 | 19,980,492.02 | 14,852,246.93 | 6,783,457.67 |
| 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 | 会员可见 | - | - | - | 632,273.23 | 2,142,200.00 | 2,142,200.00 | 192,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,430.16 | 2,603,331.86 | 1,933,315.45 | -516,339.67 | -2,003,187.95 | -2,248,962.32 | 6,126.69 |
| 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 | - | 731,538.58 | - | -672,265.99 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,165.49 | -63,328.54 | -215.39 | -9,953,486.12 | - | 5,950.50 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -4,460,782.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,898,951.05 | -4,367,700.09 | -138,889.89 | -5,392,566.30 | -7,519,404.13 | -1,398,028.32 | 2,589,859.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,381.54 | 1,220,015.86 | 691,764.31 | 1,397,115.32 | 1,229,498.64 | 864,498.64 | 470,538.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,177,177.67 | 115,571,201.81 | 50,063,854.64 | 3,244,624.82 | -25,892,287.03 | -40,971,353.48 | -37,360,342.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,623.46 | 76,584.82 | 41,739.12 | 300,642.60 | 118,512.75 | 112,844.28 | 0.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,613.56 | 537,929.38 | 279,164.62 | 842,330.15 | 415,911.10 | 274,924.46 | 231,950.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,628,187.57 | 115,109,857.25 | 49,826,429.14 | 2,702,937.27 | -26,189,685.38 | -41,133,433.66 | -37,592,291.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,492,206.71 | 16,586,643.89 | 7,971,013.48 | 18,671,250.46 | 3,941,416.78 | 2,139,990.07 | 361,322.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,135,980.86 | 98,523,213.36 | 41,855,415.66 | -15,968,313.19 | -30,131,102.16 | -43,273,423.73 | -37,953,613.94 |
| (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 | 156,135,980.86 | 98,523,213.36 | 41,855,415.66 | -15,968,313.19 | -30,131,102.16 | -43,273,423.73 | -37,953,613.94 |
| (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 | 154,794,417.69 | 97,938,381.45 | 41,712,068.74 | -11,091,077.18 | -29,159,639.55 | -42,697,345.02 | -38,073,427.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,563.17 | 584,831.91 | 143,346.92 | -4,877,236.01 | -971,462.61 | -576,078.71 | 119,813.89 |
| 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 | 151,867,958.49 | 95,641,703.90 | 39,855,351.96 | -6,850,868.26 | -30,617,753.74 | -43,524,672.51 | -38,612,627.00 |
| 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 | 0.63 | 0.39 | 0.17 | -0.04 | -0.12 | -0.17 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.39 | 0.17 | -0.04 | -0.12 | -0.17 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,461,161.75 | -23,935,074.39 | -24,495,256.09 | 17,996,499.00 | 5,546,604.79 | 30,333,791.56 | -13,168,968.33 |
| 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 | -17,110,221.33 | -23,682,926.91 | -24,144,315.67 | 17,910,702.79 | 5,897,545.21 | 30,375,936.28 | -12,852,803.05 |
| 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 | -350,940.42 | -252,147.48 | -350,940.42 | 85,796.21 | -350,940.42 | -42,144.72 | -316,165.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,674,819.11 | 74,588,138.97 | 17,360,159.57 | 2,028,185.81 | -24,584,497.37 | -12,939,632.17 | -51,122,582.27 |
| 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 | 137,684,196.36 | 74,255,454.54 | 17,567,753.07 | 6,819,625.61 | -23,262,094.34 | -12,321,408.74 | -50,926,230.88 |
| 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 | 990,622.75 | 332,684.43 | -207,593.50 | -4,791,439.80 | -1,322,403.03 | -618,223.43 | -196,351.39 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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