| 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 | 1,229,400,011.82 | 789,877,774.70 | 389,493,617.59 | 1,469,845,458.06 | 1,086,732,096.99 | 705,077,334.27 | 344,851,068.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,400,011.82 | 789,877,774.70 | 389,493,617.59 | 1,469,845,458.06 | 1,086,732,096.99 | 705,077,334.27 | 344,851,068.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,783,042.32 | 773,134,795.92 | 366,880,500.45 | 1,474,756,434.97 | 1,090,212,305.81 | 698,055,013.79 | 324,131,102.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,804,095.94 | 658,114,862.12 | 317,084,573.70 | 1,245,913,725.70 | 904,070,627.23 | 583,629,734.96 | 278,435,518.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,503,189.68 | 52,593,846.63 | 20,991,964.88 | 104,434,591.49 | 83,854,564.56 | 55,403,228.49 | 25,309,806.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,741,313.44 | 3,846,531.08 | 2,063,980.61 | 6,990,469.64 | 5,296,753.81 | 3,268,843.54 | 2,110,970.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,139,984.76 | 15,292,465.97 | 5,047,214.72 | 38,683,124.41 | 22,630,056.64 | 14,240,392.35 | 7,105,035.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,607,683.38 | 54,456,741.09 | 27,198,986.62 | 109,298,922.29 | 98,998,526.05 | 59,682,223.84 | 20,700,208.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,013,224.88 | -11,169,650.97 | -5,506,220.08 | -30,564,398.56 | -24,638,222.48 | -18,169,409.39 | -9,530,437.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,076.15 | 570,285.83 | - | 1,427,156.89 | 720,486.04 | 576,068.46 | 165,897.76 |
| 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 | -217,970.61 | -217,970.61 | 98,903.60 | -78,671.45 | -237,719.12 | -239,890.52 | 4,381.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,360.31 | 1,044,412.37 | 57,675.42 | -243,198.38 | 1,125,170.23 | 1,146,772.47 | 969,090.98 |
| 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 | -675,757.82 | -447,596.36 | -221,523.39 | -1,448,408.68 | -387,361.54 | -77,616.53 | 148,166.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,457.95 | 7,222.73 | -72,759.09 | 25,916.12 | 150,124.65 | 119,574.02 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,229,329.76 | -10,979,313.18 | -6,017,642.63 | -14,311,374.09 | -3,272,565.12 | -8,433,955.56 | -3,430,230.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,241.46 | 2,126,268.01 | -1,942,552.49 | -12,458,690.22 | -865,099.27 | -719,890.38 | 1,844,157.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,341,505.89 | 11,184,067.89 | 1,489,106.70 | 15,511,326.77 | 7,094,973.82 | 5,463,047.35 | 3,559,866.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,318.84 | 19,907,665.99 | 16,225,848.65 | -16,465,668.16 | 514,676.37 | 4,357,977.86 | 23,667,232.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 61,050.11 | 49,146.32 | 29,576.94 | 1,866,271.61 | 55,593.81 | 54,532.62 | 16,729.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,576.23 | 456,723.38 | 227,068.17 | 1,250,451.72 | 489,237.41 | 353,433.83 | 76,562.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,792.72 | 19,500,088.93 | 16,028,357.42 | -15,849,848.27 | 81,032.77 | 4,059,076.65 | 23,607,399.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,489,358.75 | -3,534,562.54 | -2,743,653.00 | -17,480,394.10 | -11,501,320.43 | -6,397,221.49 | 2,625,695.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,208,151.47 | 23,034,651.47 | 18,772,010.42 | 1,630,545.83 | 11,582,353.20 | 10,456,298.14 | 20,981,704.44 |
| (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 | 16,208,151.47 | 23,034,651.47 | 18,772,010.42 | 1,630,545.83 | 11,582,353.20 | 10,456,298.14 | 20,981,704.44 |
| (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 | 17,032,972.12 | 23,557,038.31 | 19,714,994.91 | 2,142,439.37 | 11,162,761.95 | 10,253,611.22 | 20,918,784.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -824,820.65 | -522,386.84 | -942,984.49 | -511,893.54 | 419,591.25 | 202,686.92 | 62,920.27 |
| 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 | 11,350,245.49 | 20,171,015.12 | 18,407,642.67 | -12,237,662.01 | 4,189,066.23 | 4,951,657.72 | 17,221,676.83 |
| 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 | 0.07 | 0.10 | 0.08 | 0.01 | 0.05 | 0.04 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.10 | 0.08 | 0.01 | 0.05 | 0.04 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,462.52 | 976,247.87 | - | 1,794,340.00 | 2,682,994.51 | 1,006,315.31 | -2,240,719.92 |
| 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 | -206,761.23 | 966,199.99 | - | 1,750,102.80 | 2,641,769.30 | 963,836.76 | -2,229,545.55 |
| 归属于少数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 | 82,298.71 | 10,047.88 | - | 44,237.20 | 41,225.21 | 42,478.55 | -11,174.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,083,688.95 | 24,010,899.34 | 18,772,010.42 | 3,424,885.83 | 14,265,347.71 | 11,462,613.45 | 18,740,984.52 |
| 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 | 16,826,210.89 | 24,523,238.30 | 19,714,994.91 | 3,892,542.17 | 13,804,531.25 | 11,217,447.98 | 18,689,238.62 |
| 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 | -742,521.94 | -512,338.96 | -942,984.49 | -467,656.34 | 460,816.46 | 245,165.47 | 51,745.90 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 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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