| 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 | 968,030,643.71 | 806,449,069.83 | 424,126,179.50 | 1,776,763,963.30 | 1,142,447,481.86 | 573,722,032.44 | 216,090,082.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,030,643.71 | 806,449,069.83 | 424,126,179.50 | 1,776,763,963.30 | 1,142,447,481.86 | 573,722,032.44 | 216,090,082.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,325,772.02 | 722,813,968.01 | 392,520,018.32 | 1,677,584,814.58 | 1,116,157,187.77 | 597,674,736.05 | 243,336,469.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,709,345.55 | 637,292,997.17 | 349,747,621.78 | 1,495,382,376.56 | 1,009,350,059.06 | 542,468,207.21 | 221,883,896.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,310,092.86 | 8,641,669.54 | 4,833,010.72 | 45,979,535.88 | 25,924,619.35 | 12,553,168.39 | 3,487,605.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,442,394.14 | 4,687,535.93 | 1,893,729.41 | 6,762,801.48 | 4,197,087.77 | 2,569,807.93 | 791,461.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,207,985.58 | 32,566,431.60 | 17,714,387.94 | 57,057,462.20 | 25,276,235.50 | 11,325,492.22 | 5,019,254.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,808,749.98 | 30,554,296.08 | 14,891,020.40 | 49,085,491.41 | 32,958,746.29 | 20,083,550.56 | 12,988,745.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,847,203.91 | 9,071,037.69 | 3,440,248.07 | 23,317,147.05 | 18,450,439.80 | 8,674,509.74 | -834,494.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,652,451.83 | 16,496,893.44 | 7,134,033.36 | 23,011,298.05 | 3,951,222.21 | 8,721,705.25 | 1,080,579.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,700,851.91 | -2,502,747.33 | -671,506.99 | -5,893,393.28 | -2,984,417.86 | -1,634,634.20 | -539,008.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -5,424,606.89 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,476.65 | 44,476.65 | -379,255.62 | 393,821.41 | 14,565.79 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,999,935.39 | 1,919,358.39 | 2,696,627.53 | -4,891,744.04 | -5,177,775.49 | -2,952,420.57 | -1,894,090.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,364,501.50 | -12,809,479.47 | -13,092,590.23 | -7,228,430.96 | -5,710,220.15 | -11,539,945.55 | -6,452,803.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,228,873.90 | 9,020,802.60 | 1,987,175.33 | 10,400,933.56 | 1,439,868.45 | 1,289,868.45 | 1,193,140.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,912,933.44 | 79,307,512.66 | 22,146,611.20 | 91,960,335.41 | 13,872,314.83 | -38,789,835.48 | -34,939,149.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,388.39 | 2,692,618.16 | 934,571.70 | 635,931.75 | 790,987.16 | 708,392.91 | 532,464.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,667.84 | 34,310.72 | 1,521.20 | 2,102,098.30 | 2,027,402.94 | 1,835,007.27 | 333,188.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,612,653.99 | 81,965,820.10 | 23,079,661.70 | 90,494,168.86 | 12,635,899.05 | -39,916,449.84 | -34,739,873.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,387,736.84 | 16,137,493.32 | 1,695,621.23 | 34,470,795.18 | 730,641.94 | 3,325,634.93 | 857,786.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,224,917.15 | 65,828,326.78 | 21,384,040.47 | 56,023,373.68 | 11,905,257.11 | -43,242,084.77 | -35,597,660.29 |
| (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 | 47,224,917.15 | 65,828,326.78 | 21,384,040.47 | 56,023,373.68 | 11,905,257.11 | -43,242,084.77 | -35,597,660.29 |
| (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 | 47,358,539.48 | 65,917,366.06 | 21,428,536.94 | 56,241,724.57 | 12,301,046.69 | -42,808,255.74 | -35,596,760.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,622.33 | -89,039.28 | -44,496.47 | -218,350.89 | -395,789.58 | -433,829.03 | -900.00 |
| 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 | 40,317,949.89 | 59,386,668.14 | 21,033,578.10 | 55,590,907.84 | 12,560,722.43 | -42,900,081.06 | -36,746,361.94 |
| 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 | 0.25 | 0.35 | 0.16 | 0.42 | 0.09 | -0.32 | -0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.35 | 0.16 | 0.42 | 0.09 | -0.32 | -0.27 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司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 | 47,224,917.15 | 65,828,326.78 | 21,384,040.47 | 56,023,373.68 | 11,905,257.11 | -43,242,084.77 | -35,597,660.29 |
| 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 | 47,358,539.48 | 65,917,366.06 | 21,428,536.94 | 56,241,724.57 | 12,301,046.69 | -42,808,255.74 | -35,596,760.29 |
| 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 | -133,622.33 | -89,039.28 | -44,496.47 | -218,350.89 | -395,789.58 | -433,829.03 | -900.00 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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