| 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 | 1,838,289,686.09 | 1,148,451,821.02 | 544,935,917.11 | 2,105,249,607.06 | 1,581,745,922.68 | 998,882,650.75 | 431,749,545.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,289,686.09 | 1,148,451,821.02 | 544,935,917.11 | 2,105,249,607.06 | 1,581,745,922.68 | 998,882,650.75 | 431,749,545.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,999,850.39 | 1,119,230,709.79 | 536,883,556.59 | 2,086,359,153.26 | 1,537,141,757.31 | 968,977,169.00 | 453,712,775.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,889,294.16 | 1,011,156,399.21 | 482,745,672.58 | 1,850,526,393.88 | 1,383,388,167.53 | 887,877,135.35 | 398,233,384.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,548,218.01 | 22,154,291.19 | 9,612,140.03 | 31,606,065.08 | 24,136,595.38 | 14,102,638.36 | 5,288,254.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,940,483.58 | 8,769,781.93 | 4,854,136.48 | 21,266,458.16 | 15,219,471.33 | 10,758,116.74 | 3,614,871.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,864,953.67 | 58,296,720.60 | 30,334,217.16 | 105,940,801.66 | 81,550,542.21 | 53,188,088.48 | 19,598,276.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,821,539.31 | 53,049,816.63 | 24,193,496.93 | 114,610,146.63 | 77,104,491.39 | 41,919,522.70 | 24,522,246.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,064,638.34 | -34,196,299.77 | -14,856,106.59 | -37,590,712.15 | -44,257,510.53 | -38,868,332.63 | 2,455,742.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,827,071.93 | 11,245,405.14 | 4,539,454.71 | 15,353,607.99 | 11,336,004.31 | 6,504,655.44 | 2,116,942.56 |
| 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 | 37,059,013.44 | 25,751,542.32 | 11,323,317.77 | 60,190,058.51 | 41,980,258.90 | 27,349,315.13 | 26,281,577.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,338,656.88 | 9,664,159.18 | 6,722,350.31 | 22,758,804.19 | 12,420,276.75 | 10,366,953.31 | 4,097,610.88 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,322.57 | -4,325.80 | -8,127.18 | 871,650.12 | -83,971.26 | -108,583.62 | -6,632.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,547,150.18 | -34,790,274.55 | -29,368,758.08 | -253,884,666.39 | -113,383,790.16 | -86,927,479.20 | -34,872,550.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,707,513.10 | -2,373,452.50 | 1,062,486.69 | -8,093,214.77 | 6,564,473.85 | 2,642,925.28 | 6,436,856.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,854,350.20 | 14,341,822.03 | 8,923,506.19 | 22,393,845.94 | 17,635,598.83 | 13,581,121.09 | 11,342,129.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,284,870.37 | 41,810,581.91 | 6,707,136.22 | -136,873,068.60 | 9,737,012.28 | -3,190,266.26 | -8,684,238.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,870.99 | 108,110.55 | 72,293.72 | 1,122,502.88 | 41,820.11 | 39,813.57 | 172,977.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,922.26 | 1,081,783.76 | 917,745.99 | 1,919,512.09 | 1,221,881.30 | 531,447.10 | 73,060.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,339,819.10 | 40,836,908.70 | 5,861,683.95 | -137,670,077.81 | 8,556,951.09 | -3,681,899.79 | -8,584,321.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,356,176.66 | 5,297,347.46 | 4,482,330.38 | -10,003,055.31 | -1,091,165.99 | -3,079,436.10 | -4,223,093.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,983,642.44 | 35,539,561.24 | 1,379,353.57 | -127,667,022.50 | 9,648,117.08 | -602,463.69 | -4,361,228.42 |
| (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 | 54,983,642.44 | 35,539,561.24 | 1,379,353.57 | -127,667,022.50 | 9,648,117.08 | -602,463.69 | -4,361,228.42 |
| (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 | 51,032,305.48 | 32,529,868.67 | 1,287,194.84 | -130,870,579.41 | 9,197,195.77 | -4,942,596.19 | -6,174,718.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,336.96 | 3,009,692.57 | 92,158.73 | 3,203,556.91 | 450,921.31 | 4,340,132.50 | 1,813,489.67 |
| 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 | -183,696.44 | -4,272,145.75 | -17,660,522.98 | -215,645,541.44 | -49,272,103.62 | -46,095,694.26 | -40,586,857.81 |
| 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 | 0.13 | 0.08 | - | -0.34 | 0.02 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.08 | - | -0.34 | 0.02 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,870.01 | 796,892.22 | 1,443,138.44 | -1,459,233.74 | 2,791,206.18 | 2,117,454.54 | 494,373.56 |
| 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 | 499,870.01 | 796,892.22 | 1,443,138.44 | -1,459,233.74 | 2,791,206.18 | 2,117,454.54 | 494,373.56 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,483,512.45 | 36,336,453.46 | 2,822,492.01 | -129,126,256.24 | 12,439,323.26 | 1,514,990.85 | -3,866,854.86 |
| 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 | 51,532,175.49 | 33,326,760.89 | 2,730,333.28 | -132,329,813.15 | 11,988,401.95 | -2,825,141.65 | -5,680,344.53 |
| 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 | 3,951,336.96 | 3,009,692.57 | 92,158.73 | 3,203,556.91 | 450,921.31 | 4,340,132.50 | 1,813,489.67 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 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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