| 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 | 780,345,133.85 | 464,603,601.99 | 228,863,547.05 | 1,419,171,405.59 | 882,600,931.24 | 556,169,306.84 | 234,140,958.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,345,133.85 | 464,603,601.99 | 228,863,547.05 | 1,419,171,405.59 | 882,600,931.24 | 556,169,306.84 | 234,140,958.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,064,668.99 | 464,697,029.34 | 268,888,052.83 | 1,206,262,718.97 | 842,266,147.86 | 541,911,612.96 | 272,112,459.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,016,887.79 | 330,110,292.90 | 207,130,881.70 | 889,129,808.90 | 635,693,481.67 | 403,795,648.51 | 201,200,409.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,498,128.71 | 54,200,538.02 | 20,280,028.44 | 131,027,640.02 | 78,355,115.22 | 50,503,675.69 | 24,080,145.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,416.69 | 1,618,031.86 | 723,147.64 | 5,334,189.35 | 3,895,173.47 | 2,146,372.15 | 1,237,057.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,106,233.59 | 15,860,714.86 | 6,725,513.07 | 37,038,390.84 | 20,872,640.47 | 15,506,637.13 | 7,873,299.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,893,740.10 | 64,722,605.96 | 34,964,928.74 | 145,971,395.41 | 104,431,282.60 | 70,757,474.86 | 37,951,978.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,556,737.89 | -1,815,154.26 | -936,446.76 | -2,238,705.55 | -981,545.57 | -798,195.38 | -230,429.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,557.38 | 1,995,899.52 | 1,089,584.07 | 3,265,755.00 | 2,124,565.22 | 1,258,449.03 | 845,450.49 |
| 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 | 1,545,962.66 | 917,757.15 | -59,563.97 | 1,665,132.96 | -249,800.74 | -67,176.83 | 591,885.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,621.98 | 3,835,108.91 | 3,571,745.17 | 16,636,856.11 | 15,768,893.93 | 12,015,684.46 | 6,402,748.92 |
| 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 | -415,474.56 | -415,474.56 | - | -66,117.52 | -43,216.82 | -52,005.80 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,569.63 | 149,675.04 | 54,998.47 | 327,505.86 | -340,860.89 | -340,860.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407.51 | 37,309.44 | -356,103.90 | -1,597,484.31 | -1,122,180.83 | -940,177.21 | -41,507.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,246,267.99 | -38,812,450.54 | -11,941,421.33 | -72,126,013.47 | -29,671,117.49 | -37,363,597.18 | -14,011,658.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,321,979.72 | 11,139,743.55 | 4,381,754.86 | 29,113,254.76 | 20,023,398.15 | 14,961,511.26 | 6,865,697.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,462,738.37 | -22,826,283.80 | -44,373,096.48 | 186,927,938.53 | 44,743,115.51 | 2,523,077.49 | -38,164,335.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,672.47 | 111,998.00 | 53,505.92 | 1,931,236.39 | 160,765.70 | 61,342.49 | 50,599.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,015.78 | 125,449.62 | 42,170.63 | 529,332.13 | 498,404.13 | 186,158.49 | 70,128.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,506,395.06 | -22,839,735.42 | -44,361,761.19 | 188,329,842.79 | 44,405,477.08 | 2,398,261.49 | -38,183,864.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,525.36 | 1,276,065.49 | -1,399,017.73 | 13,719,189.70 | 94,213.62 | -2,879,811.98 | -1,006,736.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,529,869.70 | -24,115,800.91 | -42,962,743.46 | 174,610,653.09 | 44,311,263.46 | 5,278,073.47 | -37,177,128.78 |
| (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 | 45,529,869.70 | -24,115,800.91 | -42,962,743.46 | 174,610,653.09 | 44,311,263.46 | 5,278,073.47 | -37,177,128.78 |
| (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 | 59,193,983.02 | -9,651,732.20 | -31,966,702.68 | 162,001,844.32 | 52,293,820.66 | 12,965,602.93 | -28,253,059.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,664,113.32 | -14,464,068.71 | -10,996,040.78 | 12,608,808.77 | -7,982,557.20 | -7,687,529.46 | -8,924,069.41 |
| 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 | 38,377,296.11 | -22,683,100.37 | -37,931,785.82 | 122,613,871.78 | 23,281,909.31 | -8,889,415.04 | -39,408,711.32 |
| 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 | 0.15 | -0.02 | -0.10 | 0.52 | 0.17 | 0.04 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.02 | -0.10 | 0.52 | 0.17 | 0.04 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 43,641.90 | 43,641.90 | - | 42,824.89 | -38,742.62 | -38,742.62 | - |
| 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 | 36,960.59 | 36,960.59 | - | 61,538.63 | -23,817.37 | -23,817.37 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 6,681.31 | 6,681.31 | - | -18,713.74 | -14,925.25 | -14,925.25 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,573,511.60 | -24,072,159.01 | -42,962,743.46 | 174,653,477.98 | 44,272,520.84 | 5,239,330.85 | -37,177,128.78 |
| 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 | 59,230,943.61 | -9,614,771.61 | -31,966,702.68 | 162,063,382.95 | 52,270,003.29 | 12,941,785.56 | -28,253,059.37 |
| 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 | -13,657,432.01 | -14,457,387.40 | -10,996,040.78 | 12,590,095.03 | -7,997,482.45 | -7,702,454.71 | -8,924,069.41 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |