| 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 | 1,012,201,008.13 | 715,810,176.27 | 296,289,264.84 | 1,451,638,435.53 | 959,053,873.58 | 677,287,995.18 | 253,560,154.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,201,008.13 | 715,810,176.27 | 296,289,264.84 | 1,451,638,435.53 | 959,053,873.58 | 677,287,995.18 | 253,560,154.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,910,015.13 | 698,843,964.28 | 310,578,589.31 | 1,378,782,744.85 | 953,523,680.58 | 648,822,530.96 | 255,386,924.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,946,791.42 | 379,587,170.59 | 171,030,966.76 | 749,511,548.62 | 505,769,637.32 | 344,630,532.41 | 128,249,034.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,737,059.48 | 90,315,166.43 | 42,096,849.21 | 164,259,976.87 | 115,295,356.47 | 76,399,635.04 | 32,299,955.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,545,934.71 | 10,347,115.23 | 4,234,215.55 | 21,160,370.83 | 14,373,555.18 | 10,615,822.18 | 3,870,293.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,205,586.49 | 130,453,249.90 | 51,599,617.69 | 269,313,509.88 | 187,707,803.76 | 131,527,243.75 | 52,427,331.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,606,600.26 | 89,851,678.24 | 42,707,601.53 | 181,339,927.41 | 130,818,406.23 | 86,392,829.14 | 37,838,468.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,131,957.23 | -1,710,416.11 | -1,090,661.43 | -6,802,588.76 | -441,078.38 | -743,531.56 | 701,840.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,919.77 | 2,294,800.45 | 900,044.60 | 6,528,763.16 | 4,384,769.24 | 3,652,331.69 | 1,860,012.90 |
| 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 | -455,870.82 | -757,959.86 | -263,131.09 | 1,036,258.80 | 748,278.40 | 102,524.97 | 1,527,235.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,645.77 | 1,602,508.75 | 838,918.89 | 2,720,378.28 | 1,133,077.94 | 1,139,671.81 | 46,547.36 |
| 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 | -123,810.69 | -277,892.18 | -70,790.85 | 622,059.02 | -6,593.87 | -590,289.44 | -397,736.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,639.08 | 1,669,450.40 | 207,307.42 | -65,601.01 | -25,659.01 | -65,423.46 | -69,414.34 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,838,485.82 | -2,921,740.79 | 186,401.18 | -7,429,815.04 | -2,330,137.97 | -7,242,975.83 | -1,571,977.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,532.31 | 4,414,913.09 | 2,886,049.03 | 14,186,342.51 | 11,294,559.70 | 9,768,061.22 | 2,363,632.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,385,453.52 | 20,973,383.58 | -10,433,779.04 | 83,303,254.22 | 16,350,312.06 | 32,167,322.93 | 469,252.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,401.09 | 82,530.38 | 72,283.96 | 57,108.40 | 1,956,167.54 | 379,351.39 | 44,576.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,387,066.76 | 10,382,646.92 | 10,005,414.46 | 2,731,435.27 | 2,416,567.74 | 1,437,073.86 | 25,897.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,152,787.85 | 10,673,267.04 | -20,366,909.54 | 80,628,927.35 | 15,889,911.86 | 31,109,600.46 | 487,931.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,818.71 | 1,422,398.02 | 1,095,506.00 | 1,211,792.81 | 352,970.37 | 822,501.95 | -92,464.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,581,969.14 | 9,250,869.02 | -21,462,415.54 | 79,417,134.54 | 15,536,941.49 | 30,287,098.51 | 580,396.85 |
| (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 | 6,581,969.14 | 9,250,869.02 | -21,462,415.54 | 79,417,134.54 | 15,536,941.49 | 30,287,098.51 | 580,396.85 |
| (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 | 3,804,567.55 | 7,657,882.29 | -22,711,945.66 | 74,775,270.53 | 14,062,311.96 | 28,167,240.96 | -687,624.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,401.59 | 1,592,986.73 | 1,249,530.12 | 4,641,864.01 | 1,474,629.53 | 2,119,857.55 | 1,268,021.30 |
| 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 | 6,168,033.14 | 11,983,411.48 | -15,752,262.80 | 63,039,104.14 | 3,341,156.02 | 19,668,677.31 | -3,830,607.47 |
| 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 | 0.04 | -0.11 | 0.38 | 0.07 | 0.14 | -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 | 0.04 | -0.11 | 0.38 | 0.07 | 0.14 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,432.83 | 1,842.75 | 148.37 | 4,126.45 | 20,175.15 | 16,365.29 | -12,793.52 |
| 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 | -6,432.83 | 1,842.75 | 148.37 | 4,126.45 | 20,175.15 | 16,365.29 | -12,793.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,575,536.31 | 9,252,711.77 | -21,462,267.17 | 79,421,260.99 | 15,557,116.64 | 30,303,463.80 | 567,603.33 |
| 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 | 3,798,134.72 | 7,659,725.04 | -22,711,797.29 | 74,779,396.98 | 14,082,487.11 | 28,183,606.25 | -700,417.97 |
| 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 | 2,777,401.59 | 1,592,986.73 | 1,249,530.12 | 4,641,864.01 | 1,474,629.53 | 2,119,857.55 | 1,268,021.30 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 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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