| 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 | 2,132,656,828.80 | 1,142,469,915.60 | 582,269,074.27 | 2,313,832,010.50 | 1,579,507,073.97 | 921,189,704.63 | 448,284,803.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,656,828.80 | 1,142,469,915.60 | 582,269,074.27 | 2,313,832,010.50 | 1,579,507,073.97 | 921,189,704.63 | 448,284,803.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,349,721.84 | 1,070,082,409.68 | 539,683,730.53 | 2,530,113,310.09 | 1,715,954,744.71 | 1,018,370,639.95 | 503,148,605.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,296,912.66 | 612,495,308.05 | 311,374,441.72 | 1,395,009,472.86 | 946,885,178.40 | 561,160,218.98 | 261,379,052.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,427,608.19 | 78,378,647.08 | 40,318,260.93 | 151,553,945.37 | 115,238,654.13 | 77,322,590.43 | 41,412,024.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,841,287.85 | 1,609,684.74 | 394,061.06 | 4,329,596.11 | 3,620,184.10 | 2,749,784.22 | 1,672,271.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,018,704.83 | 331,978,057.14 | 173,355,271.71 | 821,249,338.18 | 569,235,227.23 | 342,495,294.27 | 162,026,889.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,582,220.47 | 81,907,035.25 | 40,476,935.04 | 221,245,127.42 | 158,673,760.27 | 109,155,286.24 | 51,537,739.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,817,012.16 | -36,286,322.58 | -26,235,239.93 | -63,274,169.85 | -77,698,259.42 | -74,512,534.19 | -14,879,371.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,661.08 | 1,582,885.03 | 875,771.91 | 5,107,326.13 | 2,063,249.97 | 1,029,036.90 | 996,894.70 |
| 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 | -351,500.00 | -351,500.00 | -351,500.00 | -5,556,599.36 | -5,725,899.37 | -2,394,399.37 | -145,399.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,242,484.69 | 38,771,826.67 | 18,429,615.72 | 98,819,813.89 | 68,589,995.45 | 27,470,527.48 | 6,650,259.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,672.86 | -14,643.25 | 1,086.75 | 194,972.71 | 201,191.03 | 184,267.78 | 509,406.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,199,326.10 | -31,126,602.75 | -22,472,247.31 | -46,178,583.44 | -11,691,003.28 | -5,530,718.08 | 1,323,184.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,055,415.02 | -1,649,688.15 | -1,154,730.66 | -2,320,421.11 | -2,279,012.48 | -1,692,707.06 | -172,507.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,156.99 | 2,650,375.58 | 1,408,865.26 | 20,780,816.20 | 15,821,256.00 | 15,147,375.40 | 11,874,612.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,385,834.66 | 80,667,274.02 | 38,446,433.50 | -150,541,300.70 | -71,531,143.39 | -63,996,589.17 | -34,824,246.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,664.47 | 18,698.87 | 4,753.38 | 555,396.42 | 383,196.75 | 394,633.34 | 353,736.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,461.35 | 824,374.28 | 329,255.29 | 8,259,523.33 | 4,477,642.77 | 4,467,989.94 | 287,096.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,794,037.78 | 79,861,598.61 | 38,121,931.59 | -158,245,427.61 | -75,625,589.41 | -68,069,945.77 | -34,757,606.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,365,926.88 | 7,023,314.71 | 9,122,186.98 | 15,471,746.97 | -13,605,264.96 | -17,025,650.19 | -5,084,744.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,428,110.90 | 72,838,283.90 | 28,999,744.61 | -173,717,174.58 | -62,020,324.45 | -51,044,295.58 | -29,672,862.22 |
| (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 | 159,428,110.90 | 72,838,283.90 | 28,999,744.61 | -173,717,174.58 | -62,020,324.45 | -51,044,295.58 | -29,672,862.22 |
| (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 | 159,428,110.90 | 72,838,283.90 | 28,999,744.61 | -173,717,174.58 | -62,020,324.45 | -51,044,295.58 | -29,672,862.22 |
| 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 | 97,687,155.50 | 40,215,251.44 | 13,293,195.15 | -263,441,295.98 | -125,975,300.44 | -82,297,799.55 | -45,682,453.78 |
| 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 | 1.28 | 0.59 | 0.23 | -1.39 | -0.50 | -0.51 | -0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 0.59 | 0.23 | -1.39 | -0.50 | -0.51 | -0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,648.30 | 549,462.82 | 738,431.32 | -553,927.42 | 1,295,070.82 | -273,584.85 | -1,301,816.11 |
| 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 | 214,648.30 | 549,462.82 | 738,431.32 | -553,927.42 | 1,295,070.82 | -273,584.85 | -1,301,816.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,642,759.20 | 73,387,746.72 | 29,738,175.93 | -174,271,102.00 | -60,725,253.63 | -51,317,880.43 | -30,974,678.33 |
| 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 | 159,642,759.20 | 73,387,746.72 | 29,738,175.93 | -174,271,102.00 | -60,725,253.63 | -51,317,880.43 | -30,974,678.33 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-19 | 2023-04-26 |
| 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) |