| 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 | 4,022,454,638.35 | 2,737,465,971.55 | 1,425,465,566.20 | 4,801,467,896.50 | 3,608,461,879.66 | 2,483,905,078.15 | 1,403,520,632.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,454,638.35 | 2,737,465,971.55 | 1,425,465,566.20 | 4,801,467,896.50 | 3,608,461,879.66 | 2,483,905,078.15 | 1,403,520,632.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,176,862.87 | 2,670,762,232.02 | 1,372,134,389.39 | 5,064,840,482.64 | 3,855,819,823.52 | 2,647,869,105.76 | 1,463,656,859.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,080,809.91 | 2,553,393,518.46 | 1,311,895,562.38 | 4,763,324,987.27 | 3,612,477,200.83 | 2,471,081,349.08 | 1,366,443,981.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,910,528.71 | 87,353,433.57 | 44,884,460.29 | 233,533,795.59 | 190,767,103.59 | 141,709,938.79 | 73,582,866.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,138,743.92 | 4,889,153.88 | 2,312,926.46 | 8,150,716.21 | 6,038,594.39 | 4,062,690.24 | 2,141,659.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,232,798.58 | 9,602,154.96 | 5,089,620.05 | 19,733,954.73 | 15,683,711.18 | 9,925,671.59 | 4,306,076.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,112,342.54 | 22,878,925.51 | 11,841,995.83 | 53,445,290.11 | 37,518,159.70 | 25,623,362.17 | 12,963,490.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,298,360.79 | -7,354,954.36 | -3,890,175.62 | -13,348,261.27 | -6,664,946.17 | -4,533,906.11 | 4,218,783.92 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 20,340.11 | - | - | - |
| 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 | 2,275,000.00 | 2,275,000.00 | - | 2,275,000.00 | 2,275,000.00 | 2,275,000.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,507.97 | 22,094.37 | 22,094.37 | 21,565.97 | -10,875.55 | -15,675.70 | -15,675.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,077,060.35 | -6,562,682.18 | -1,397,307.52 | -41,808,532.43 | -34,334,386.09 | -29,711,313.32 | -2,901,286.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,987,832.37 | -3,771,193.23 | -5,035,142.43 | 221,450.54 | -2,454,867.44 | -1,268,043.86 | -3,550,843.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,198,957.03 | 14,577,232.36 | 7,483,998.00 | 5,851,455.28 | 2,224,957.51 | 1,604,310.52 | 873,701.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,419,331.82 | 73,244,190.85 | 54,404,819.23 | -296,811,646.78 | -279,658,115.43 | -191,079,749.97 | -65,730,329.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,913.69 | 721,062.87 | 19,438.73 | 1,972,927.22 | 1,649,616.01 | 1,099,355.79 | 751,360.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,008,023.07 | 8,978,502.17 | 8,732,094.72 | 4,152,544.90 | 1,489,858.59 | 684,014.64 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -298,991,264.46 | -279,498,358.01 | -190,664,408.82 | -64,978,969.44 |
| 减：所得税费用(元) | - | - | - | 会员可见 | - | - | - | -27,432,620.58 | 5,850,704.99 | 991,223.76 | 4,538,928.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -271,558,643.88 | -285,349,063.00 | -191,655,632.58 | -69,517,897.64 |
| (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 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -271,558,643.88 | -285,349,063.00 | -191,655,632.58 | -69,517,897.64 |
| (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 | 88,590,219.26 | 65,217,268.78 | 45,862,728.17 | -271,124,703.38 | -285,180,946.35 | -191,538,513.41 | -69,454,415.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,996.82 | -230,517.23 | -170,564.93 | -433,940.50 | -168,116.65 | -117,119.17 | -63,481.91 |
| 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 | 95,315,665.11 | 68,877,213.40 | 52,457,171.76 | -272,512,997.15 | -287,256,411.45 | -193,299,594.61 | -70,822,394.31 |
| 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 | 0.07 | 0.05 | 0.04 | -0.23 | -0.24 | -0.16 | -0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.04 | -0.23 | -0.24 | -0.16 | -0.06 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 34,637,444.23 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 34,637,444.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -236,921,199.65 | -285,349,063.00 | -191,655,632.58 | -69,517,897.64 |
| 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 | 88,590,219.26 | 65,217,268.78 | 45,862,728.17 | -236,487,259.15 | -285,180,946.35 | -191,538,513.41 | -69,454,415.73 |
| 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 | -260,996.82 | -230,517.23 | -170,564.93 | -433,940.50 | -168,116.65 | -117,119.17 | -63,481.91 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-26 | 2025-04-18 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-21 | 2023-08-19 | 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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