| 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 | 上市前 |
| 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 | 2,588,790,928.35 | 1,653,901,257.26 | 770,492,800.16 | 3,189,146,631.03 | 2,361,372,885.26 | 1,610,450,590.62 | 823,019,302.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,790,928.35 | 1,653,901,257.26 | 770,492,800.16 | 3,189,146,631.03 | 2,361,372,885.26 | 1,610,450,590.62 | 823,019,302.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,697,693.92 | 1,666,065,142.95 | 758,882,972.91 | 3,053,584,863.02 | 2,215,905,292.76 | 1,480,504,523.82 | 757,006,277.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,492,807.91 | 1,466,311,536.13 | 667,626,592.49 | 2,693,432,824.63 | 1,940,796,692.44 | 1,313,511,812.56 | 670,283,889.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,288,612.01 | 77,114,684.35 | 35,119,302.97 | 147,854,675.26 | 123,406,003.21 | 77,918,674.42 | 37,529,950.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,825,376.05 | 8,867,458.06 | 4,421,606.86 | 13,827,040.52 | 9,298,366.01 | 6,026,078.28 | 2,521,080.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,834,900.76 | 15,015,868.21 | 7,382,651.29 | 31,429,256.51 | 20,184,361.17 | 11,616,674.33 | 5,532,408.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,757,854.12 | 88,818,117.72 | 38,511,053.63 | 146,169,540.76 | 108,713,627.63 | 67,400,528.31 | 28,423,004.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,498,143.07 | 9,937,478.48 | 5,821,765.67 | 20,871,525.34 | 13,506,242.30 | 4,030,755.92 | 12,715,944.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,942,608.39 | 15,469,731.65 | 8,954,833.23 | 43,894,727.32 | 35,475,098.26 | 27,324,564.05 | 14,699,103.14 |
| 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 | -65,297.42 | -45,809.92 | 48,245.90 | -373,285.91 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,867.45 | 1,250,989.74 | 1,122,477.72 | -9,478,701.40 | -3,660,852.55 | -2,784,535.79 | -1,256,761.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,907,853.40 | 310,251.40 | -16,402.84 | 14,627,084.34 | 14,358,576.72 | 15,288,543.03 | 235,773.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,666,095.99 | -29,497,564.17 | -14,971,548.86 | -39,837,416.36 | -34,473,207.74 | -28,781,371.32 | -14,530,163.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,754,074.32 | -2,313,489.80 | -1,155,657.18 | 7,971,586.40 | 7,212,427.63 | 6,897,099.31 | 3,814,714.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,886,554.15 | 12,087,354.67 | 6,166,061.56 | 34,307,858.60 | 17,491,006.95 | 10,990,172.09 | 5,673,072.61 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,932,665.10 | -30,372,153.77 | 2,803,003.55 | 142,778,893.68 | 146,395,543.51 | 131,555,974.12 | 59,949,661.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,557.41 | 1,191,526.22 | 204,065.36 | 290,416.03 | 1,628,835.06 | 736,428.30 | 67,971.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,002.99 | 479,100.72 | 6,920.71 | 5,683,768.72 | 622,943.96 | 504,436.46 | 113,565.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,667,110.68 | -29,659,728.27 | 3,000,148.20 | 137,385,540.99 | 147,401,434.61 | 131,787,965.96 | 59,904,067.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,084,375.08 | -11,627,925.95 | -3,486,028.20 | 1,548,122.21 | 7,411,911.95 | 11,018,550.67 | 4,265,659.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,582,735.60 | -18,031,802.32 | 6,486,176.40 | 135,837,418.78 | 139,989,522.66 | 120,769,415.29 | 55,638,408.04 |
| (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 | -47,582,735.60 | -18,031,802.32 | 6,486,176.40 | 135,837,418.78 | 139,989,522.66 | 120,769,415.29 | 55,638,408.04 |
| (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 | -47,934,908.91 | -18,471,680.04 | 6,158,004.67 | 135,873,376.22 | 140,318,764.80 | 121,029,927.78 | 55,648,108.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,173.31 | 439,877.72 | 328,171.73 | -35,957.44 | -329,242.14 | -260,512.49 | -9,700.96 |
| 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 | -56,259,485.09 | -27,872,200.33 | 2,784,799.03 | 113,552,066.25 | 113,276,867.42 | 99,495,783.20 | 50,645,000.00 |
| 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 | -0.23 | -0.09 | 0.03 | 0.70 | 0.75 | 0.69 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.09 | 0.03 | 0.70 | 0.75 | 0.69 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,931,943.21 | 527,360.05 | - | - | - | - | - |
| 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 | -1,931,943.21 | 527,360.05 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,514,678.81 | -17,504,442.27 | 6,486,176.40 | 135,837,418.78 | 139,989,522.66 | 120,769,415.29 | 55,638,408.04 |
| 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 | -49,866,852.12 | -17,944,319.99 | 6,158,004.67 | 135,873,376.22 | 140,318,764.80 | 121,029,927.78 | 55,648,108.99 |
| 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 | 352,173.31 | 439,877.72 | 328,171.73 | -35,957.44 | -329,242.14 | -260,512.49 | -9,700.96 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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