| 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 | 1,729,761,311.46 | 1,059,641,067.52 | 555,344,901.50 | 2,014,553,819.25 | 1,213,353,362.65 | 773,300,207.82 | 318,473,285.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,761,311.46 | 1,059,641,067.52 | 555,344,901.50 | 2,014,553,819.25 | 1,213,353,362.65 | 773,300,207.82 | 318,473,285.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,674,625.94 | 1,066,733,768.17 | 541,168,918.63 | 1,908,118,306.34 | 1,224,174,578.98 | 824,558,218.24 | 350,124,815.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,289,553.90 | 800,963,879.31 | 418,137,807.71 | 1,358,911,056.18 | 832,534,736.63 | 584,211,255.54 | 245,732,037.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,237.32 | 712,503.39 | 557,526.22 | 480,000.00 | 106,479.80 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,538.41 | 1,715,660.12 | 727,043.03 | -8,165,762.70 | 2,588,696.93 | 1,186,286.25 | 599,740.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,613,768.85 | 195,406,607.73 | 88,027,221.06 | 420,857,846.13 | 282,846,549.80 | 169,716,458.54 | 73,903,575.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,346,196.53 | 55,167,425.71 | 27,913,134.17 | 116,568,929.64 | 85,126,403.90 | 53,721,812.30 | 27,277,261.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,147,330.93 | 12,767,691.91 | 5,806,186.44 | 19,466,237.09 | 20,971,711.92 | 15,722,405.61 | 2,612,200.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,066,833.42 | 9,684,550.98 | 4,987,361.30 | 18,884,606.28 | 16,468,138.96 | 10,837,384.58 | 5,428,145.86 |
| 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 | 5,600.73 | 5,541.81 | - | 8,070.02 | 3,356.19 | 3,421.54 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 143,465.40 | 143,465.40 | 1,637.15 | 47,357,082.51 | 32,388,793.49 | 32,388,793.49 | 32,388,793.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,693,755.76 | -7,689,675.68 | -55,830.44 | -28,908,734.03 | -2,086,137.15 | -6,721,654.77 | -1,000,786.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,021,542.88 | -597,014.95 | -359,380.30 | -1,930,294.98 | -1,753,712.91 | -660,525.60 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,223.38 | 2,588,395.13 | 1,113,998.18 | 45,005,432.96 | 7,786,830.17 | 6,430,843.03 | 4,793,179.40 |
| 营业利润平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,904,676.39 | -12,641,988.94 | 14,876,407.46 | 167,967,069.39 | 25,517,913.46 | -19,817,132.73 | 4,529,656.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,162.55 | 1,692.09 | 1,696.74 | 607,645.30 | 329,366.86 | 394,086.65 | 11,575.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,864,513.84 | -12,643,681.03 | 14,874,710.72 | 167,359,424.09 | 25,188,546.60 | -20,211,219.38 | 4,518,081.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,596,661.68 | 4,422,734.84 | 106,642.67 | 4,374,412.49 | 4,970,943.40 | 4,219,265.17 | 1,121,971.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,267,852.16 | -17,066,415.87 | 14,768,068.05 | 162,985,011.60 | 20,217,603.20 | -24,430,484.55 | 3,396,109.53 |
| (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 | 23,267,852.16 | -17,066,415.87 | 14,768,068.05 | 162,985,011.60 | 20,217,603.20 | -24,430,484.55 | 3,396,109.53 |
| (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 | 16,379,488.93 | -25,954,641.29 | 7,584,729.34 | 148,363,220.94 | 16,399,453.14 | -27,064,309.90 | 377,215.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,363.23 | 8,888,225.42 | 7,183,338.71 | 14,621,790.66 | 3,818,150.06 | 2,633,825.35 | 3,018,894.50 |
| 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 | 12,155,669.92 | -28,505,624.97 | 6,529,640.54 | 97,410,626.57 | -23,198,284.32 | -65,402,564.83 | -36,793,182.60 |
| 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 | -0.11 | 0.03 | 0.62 | 0.07 | -0.11 | - |
| 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 | -0.11 | 0.03 | 0.62 | 0.07 | -0.11 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,181,280.93 | -7,163,913.98 | -9,295,742.61 | 36,873,301.16 | 30,790,472.29 | 51,091,019.47 | -6,017,686.04 |
| 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 | -11,420,935.92 | -7,183,378.64 | -9,165,129.07 | 35,551,476.08 | 29,480,764.42 | 49,380,035.66 | -5,534,962.24 |
| 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 | -760,345.01 | 19,464.66 | -130,613.54 | 1,321,825.08 | 1,309,707.87 | 1,710,983.81 | -482,723.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,086,571.23 | -24,230,329.85 | 5,472,325.44 | 199,858,312.76 | 51,008,075.49 | 26,660,534.92 | -2,621,576.51 |
| 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 | 4,958,553.01 | -33,138,019.93 | -1,580,399.73 | 183,914,697.02 | 45,880,217.56 | 22,315,725.76 | -5,157,747.21 |
| 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 | 6,128,018.22 | 8,907,690.08 | 7,052,725.17 | 15,943,615.74 | 5,127,857.93 | 4,344,809.16 | 2,536,170.70 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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