| 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 | 1,043,531,998.52 | 714,328,912.75 | 229,686,978.37 | 2,200,514,176.56 | 1,502,052,589.99 | 1,034,937,034.53 | 317,489,584.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,531,998.52 | 714,328,912.75 | 229,686,978.37 | 2,200,514,176.56 | 1,502,052,589.99 | 1,034,937,034.53 | 317,489,584.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,557,705.15 | 716,047,869.40 | 244,291,640.79 | 2,156,742,802.89 | 1,458,050,984.80 | 997,973,972.13 | 312,155,942.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,030,474.20 | 604,570,914.38 | 200,844,755.84 | 1,832,714,183.66 | 1,273,807,983.62 | 873,370,793.77 | 253,179,624.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,213,982.75 | 40,895,021.59 | 8,812,338.38 | 160,444,835.14 | 77,999,903.11 | 64,087,618.91 | 21,097,223.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,457.24 | 1,773,573.45 | 555,018.10 | 4,512,981.22 | 2,724,362.72 | 961,055.38 | 371,689.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,735.00 | 3,761,493.69 | 1,612,594.10 | 9,641,533.81 | 6,954,189.55 | 4,326,235.66 | 2,220,831.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,641,241.53 | 69,947,595.40 | 34,590,792.88 | 169,546,661.89 | 114,919,106.94 | 71,810,925.95 | 35,714,826.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,925,185.57 | -4,900,729.11 | -2,123,858.51 | -20,117,392.83 | -18,354,561.14 | -16,582,657.54 | -428,252.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,454.90 | 502,199.31 | 220,916.31 | 1,636,676.19 | 1,158,301.22 | 724,231.69 | 328,800.62 |
| 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 | 9,909,454.97 | 8,442,413.77 | 2,495,947.50 | 12,504,261.29 | 7,718,750.93 | 2,039,841.84 | 1,364,186.44 |
| 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 | 9,909,454.97 | 8,442,413.77 | 2,495,947.50 | 12,504,261.29 | 7,718,750.93 | 2,039,841.84 | 1,364,186.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,388.90 | -423,876.02 | 2,512.88 | -431,354.21 | 36,081.49 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,745,573.79 | -2,996,469.98 | -37,977.20 | 2,693,170.90 | -1,447,743.88 | -1,382,892.93 | -196,478.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,556.46 | 3,426,556.46 | 2,582,533.26 | 6,257,110.45 | 180,710.19 | 57,130.45 | 57,130.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,342.11 | 6,729,667.58 | -9,561,645.98 | 64,794,562.10 | 50,489,403.92 | 37,677,141.76 | 6,558,481.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,438.18 | 186,842.51 | 226,958.78 | 15,097,357.63 | 44,678.98 | 35,951.24 | 31,306.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,818.47 | 41,875.44 | 708.74 | 549,592.02 | 173,130.72 | 103,780.84 | 79,448.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,961.82 | 6,874,634.65 | -9,335,395.94 | 79,342,327.71 | 50,360,952.18 | 37,609,312.16 | 6,510,338.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 975,863.91 | 458,540.45 | - | 10,171,682.12 | 6,452,543.00 | 5,367,670.77 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 |
| (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 | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 |
| (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 | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -9,756,377.08 | -1,391,064.92 | -17,760,927.68 | 43,275,566.68 | 40,668,826.61 | 30,513,938.77 | 6,270,618.93 |
| 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 | - | 0.01 | -0.02 | 0.14 | 0.09 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.01 | -0.02 | 0.14 | 0.09 | 0.06 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 |
| 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 | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 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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