| 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 | 899,047,565.69 | 600,470,410.54 | 233,066,305.55 | 1,122,000,967.58 | 945,988,496.97 | 635,327,957.99 | 219,936,708.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,047,565.69 | 600,470,410.54 | 233,066,305.55 | 1,122,000,967.58 | 945,988,496.97 | 635,327,957.99 | 219,936,708.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,376,010.72 | 552,632,401.53 | 233,773,452.17 | 1,093,830,421.33 | 878,481,513.86 | 581,750,575.59 | 239,321,917.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,954,749.12 | 388,257,534.98 | 168,275,702.55 | 758,194,507.02 | 621,244,849.63 | 392,247,692.09 | 125,214,830.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,907,956.00 | 5,909,947.16 | 2,500,556.19 | 19,037,849.29 | 7,532,036.04 | 4,798,058.11 | 2,193,121.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,858,195.27 | 14,385,050.71 | 7,105,090.07 | 22,523,294.49 | 18,670,526.00 | 12,141,242.47 | 5,155,489.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,428,133.40 | 89,673,403.26 | 38,860,229.17 | 141,010,747.17 | 98,935,839.41 | 89,235,495.65 | 65,659,236.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,162,471.91 | 53,583,454.27 | 25,443,221.48 | 133,989,744.33 | 85,359,541.75 | 52,208,491.41 | 25,103,105.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,064,505.02 | 823,011.15 | -8,411,347.29 | 19,074,279.03 | 46,738,721.03 | 31,119,595.86 | 15,996,134.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,595,504.94 | 31,808,507.65 | 15,100,908.28 | 28,944,094.69 | 56,294,857.66 | 38,119,317.29 | 19,374,607.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -17,221,208.30 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,757,561.11 | 6,518,975.35 | 3,232,903.53 | 16,683,321.30 | 10,782,600.80 | 6,211,275.91 | 2,289,039.68 |
| 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 | 2,549,177.85 | 2,631,315.54 | 1,208,328.19 | 8,418,639.21 | 7,239,976.13 | 3,434,192.34 | 1,252,721.52 |
| 资产处置收益(元) | - | - | - | 会员可见 | -235,485.48 | -235,485.48 | - | 366,306.04 | 646,783.84 | 646,783.84 | 654,470.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,349.42 | 1,512,649.23 | 102,073.11 | -474,517,300.96 | -1,677,781.41 | -204,304.97 | 488,235.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,665,440.03 | -1,930,547.89 | 570,831.79 | 22,446,878.18 | 250,175.57 | 1,845,845.05 | 1,000,092.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,520.17 | 2,539,587.84 | 822,362.46 | 6,192,069.78 | 3,703,241.58 | 1,758,380.77 | 673,014.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,497,060.16 | 56,243,188.06 | 4,021,024.27 | -417,879,387.71 | 81,212,003.49 | 63,835,363.00 | -14,280,356.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,277.05 | 135,226.90 | 14,997.09 | 2,446,295.37 | 4,311,860.57 | 2,519,994.56 | 318,877.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,295.84 | 93,583.59 | 60,419.07 | 2,409,186.55 | 1,646,038.07 | 951,909.01 | 138,461.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,365,041.37 | 56,284,831.37 | 3,975,602.29 | -417,842,278.89 | 83,877,825.99 | 65,403,448.55 | -14,099,940.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,116,289.77 | 18,251,958.59 | 6,234,380.26 | 13,488,698.22 | 23,009,200.66 | 13,795,181.09 | 3,439,811.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,248,751.60 | 38,032,872.78 | -2,258,777.97 | -431,330,977.11 | 60,868,625.33 | 51,608,267.46 | -17,539,751.52 |
| (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 | 46,248,751.60 | 38,032,872.78 | -2,258,777.97 | -432,807,709.73 | 60,868,625.33 | 51,608,267.46 | -17,539,751.52 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 1,476,732.62 | - | - | - |
| (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 | 21,418,500.35 | 20,677,464.88 | -5,662,522.02 | -457,186,658.98 | 37,568,054.51 | 36,288,921.03 | -21,021,917.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,830,251.25 | 17,355,407.90 | 3,403,744.05 | 25,855,681.87 | 23,300,570.82 | 15,319,346.43 | 3,482,165.73 |
| 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 | -12,802,548.51 | -7,881,574.14 | -26,503,175.12 | -508,518,269.79 | 29,329,879.84 | 30,411,058.51 | -22,907,261.34 |
| 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 | 0.03 | -0.01 | -0.64 | 0.05 | 0.05 | -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 | 0.03 | -0.01 | -0.64 | 0.05 | 0.05 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,248,751.60 | 38,032,872.78 | -2,258,777.97 | -431,330,977.11 | 60,868,625.33 | 51,608,267.46 | -17,539,751.52 |
| 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 | 21,418,500.35 | 20,677,464.88 | -5,662,522.02 | -457,186,658.98 | 37,568,054.51 | 36,288,921.03 | -21,021,917.25 |
| 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 | 24,830,251.25 | 17,355,407.90 | 3,403,744.05 | 25,855,681.87 | 23,300,570.82 | 15,319,346.43 | 3,482,165.73 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-31 | 2024-10-29 | 2024-08-10 | 2024-04-15 | 2024-04-15 | 2023-10-27 | 2023-08-22 | 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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