| 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 | 1,287,437,895.36 | 880,690,195.73 | 428,164,206.10 | 2,085,886,025.44 | 1,339,809,826.22 | 887,034,163.48 | 304,656,157.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,437,895.36 | 880,690,195.73 | 428,164,206.10 | 2,085,886,025.44 | 1,339,809,826.22 | 887,034,163.48 | 304,656,157.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,710,211.45 | 894,385,793.83 | 423,531,255.67 | 2,002,703,738.51 | 1,282,786,983.96 | 847,686,771.40 | 299,182,266.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,561,788.99 | 762,183,393.33 | 356,049,467.96 | 1,634,171,795.12 | 1,074,258,694.88 | 705,346,945.16 | 228,188,103.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,774,379.02 | 40,350,989.34 | 17,272,853.13 | 131,926,241.74 | 65,913,795.06 | 40,888,652.49 | 18,935,701.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,293.05 | 2,893,538.89 | 722,941.20 | 12,198,717.39 | 7,531,012.78 | 5,988,362.04 | 1,042,425.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,546,223.63 | 31,612,476.20 | 20,102,378.06 | 76,518,877.81 | 48,932,274.98 | 33,530,795.24 | 17,187,654.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,299,455.13 | 56,922,027.23 | 28,155,439.06 | 144,148,502.70 | 86,197,350.65 | 62,015,427.08 | 33,599,548.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,071.63 | 423,368.84 | 1,228,176.26 | 3,739,603.75 | -46,144.39 | -83,410.61 | 228,832.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,332.90 | 4,030,411.53 | 2,976,100.62 | 9,757,118.53 | 5,074,628.79 | 2,978,952.63 | 2,277,169.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,668.00 | 52,185.81 | 34,517.65 | 1,103,323.96 | 14,863.43 | 126,222.80 | -203,802.63 |
| 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 | 24,668.00 | 52,185.81 | 34,517.65 | 1,103,323.96 | 14,863.43 | 126,222.80 | -203,802.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,218.52 | 256,095.68 | 15,930.76 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,502,525.53 | -11,508,290.67 | -4,606,751.78 | -3,962,407.20 | 4,103,831.76 | 8,226,101.75 | -1,185,784.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,908.35 | -2,642,969.91 | 3,018,667.67 | -20,912,670.35 | -25,162,918.05 | -22,675,800.64 | 1,259,371.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662,314.85 | 6,411,281.28 | 3,660,289.63 | 25,710,391.12 | 9,421,340.31 | 2,117,564.94 | 1,983,144.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,268.10 | -21,127,295.91 | 6,755,604.36 | 85,120,924.46 | 45,399,959.71 | 27,141,480.93 | 7,326,819.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,069.50 | 425,596.14 | 26,441.98 | 73,314.73 | 33,414.73 | 17,000.00 | 8,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,976,334.15 | 1,793,637.39 | - | 1,494,131.24 | 853,470.91 | 836,539.33 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,003.45 | -22,495,337.16 | 6,782,046.34 | 83,700,107.95 | 44,579,903.53 | 26,321,941.60 | 7,334,819.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,407,092.95 | 4,665,351.18 | -142,233.94 | 3,166,829.45 | 1,878,087.77 | 266,178.30 | 917,262.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,244,089.50 | -27,160,688.34 | 6,924,280.28 | 80,533,278.50 | 42,701,815.76 | 26,055,763.30 | 6,417,557.80 |
| (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 | -6,244,089.50 | -27,160,688.34 | 6,924,280.28 | 80,533,278.50 | 42,701,815.76 | 26,055,763.30 | 6,417,557.80 |
| (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 | -6,244,089.50 | -27,160,688.34 | 6,924,280.28 | 80,533,278.50 | 42,701,815.76 | 26,055,763.30 | 6,417,557.80 |
| 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 | -6,731,411.63 | -26,536,135.05 | 6,721,428.30 | 68,763,047.43 | 36,107,705.18 | 25,669,422.46 | 5,440,433.53 |
| 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 | -0.03 | -0.11 | 0.03 | 0.34 | 0.18 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.11 | 0.03 | 0.34 | 0.18 | 0.11 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -739,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -739,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,244,089.50 | -27,160,688.34 | 6,924,280.28 | 79,793,778.50 | 42,701,815.76 | 26,055,763.30 | 6,417,557.80 |
| 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 | -6,244,089.50 | -27,160,688.34 | 6,924,280.28 | 79,793,778.50 | 42,701,815.76 | 26,055,763.30 | 6,417,557.80 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-25 | 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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