| 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 | 2,867,911,566.75 | 1,851,269,861.57 | 900,147,026.42 | 3,199,923,795.13 | 2,255,817,216.29 | 1,429,155,833.28 | 821,502,405.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,911,566.75 | 1,851,269,861.57 | 900,147,026.42 | 3,199,923,795.13 | 2,255,817,216.29 | 1,429,155,833.28 | 821,502,405.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,867,536.48 | 1,833,350,199.24 | 899,443,212.95 | 3,259,738,501.14 | 2,280,939,005.25 | 1,453,785,323.71 | 833,366,816.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,758,698.54 | 1,691,481,211.69 | 827,925,829.05 | 2,970,507,139.31 | 2,082,210,558.29 | 1,330,429,370.88 | 769,463,886.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,282,705.89 | 74,816,449.98 | 36,892,130.84 | 142,301,066.53 | 92,306,609.73 | 55,482,953.54 | 27,245,164.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,598,546.98 | 6,953,918.10 | 3,159,176.66 | 13,523,530.05 | 10,371,568.97 | 7,379,805.48 | 3,042,326.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,874,507.46 | 8,600,113.76 | 4,307,353.54 | 20,529,604.71 | 14,461,544.90 | 8,769,624.19 | 4,615,972.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,651,784.22 | 38,034,111.19 | 17,816,796.41 | 89,200,056.78 | 65,139,943.36 | 43,191,879.51 | 21,054,878.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,701,293.39 | 13,464,394.52 | 9,341,926.45 | 23,677,103.76 | 16,448,780.00 | 8,531,690.11 | 7,944,587.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,401,012.24 | 16,732,760.05 | 9,077,026.89 | 32,054,174.68 | 24,516,747.50 | 16,687,429.13 | 9,658,085.46 |
| 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 | 1,008,370.00 | 1,008,370.00 | 1,008,370.00 | -1,008,370.00 | 335,050.00 | -2,648,850.10 | -612,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,822,553.61 | -3,696,069.56 | -2,828,717.35 | -237,325.35 | -278,193.70 | 400,783.48 | 162,117.85 |
| 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 | -12,199.50 | -8,112.88 | -4,084.54 | -17,506.30 | -13,474.27 | -7,309.85 | -4,011.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 67,773.82 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,461.78 | 1,712,570.95 | 1,933,929.70 | 2,145,226.32 | -2,299,458.73 | 3,064,284.23 | 2,817,299.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,353,981.93 | -4,765,497.31 | -2,747,602.37 | -23,849,942.69 | -17,099,546.31 | -10,585,599.07 | -1,697,306.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,654,003.75 | 31,567,193.45 | 11,652,079.25 | 7,961,261.17 | 3,275,956.94 | 3,234,386.93 | 207,625.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,824,330.26 | 43,746,229.86 | 9,721,872.70 | -74,736,082.74 | -41,187,980.76 | -31,164,484.96 | -10,986,674.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,158,673.59 | 7,304,587.81 | 4,253,952.82 | 13,777,608.38 | 10,030,906.84 | 6,683,730.17 | 3,153,086.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,720.54 | 143,818.18 | 11,477.09 | 1,327,662.20 | 711,294.47 | 442,238.95 | 257,670.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,583,283.31 | 50,906,999.49 | 13,964,348.43 | -62,286,136.56 | -31,868,368.39 | -24,922,993.74 | -8,091,259.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,023,028.34 | 5,307,980.67 | 1,807,925.82 | 2,301,472.11 | 2,881,654.53 | 929,723.48 | 274,998.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,560,254.97 | 45,599,018.82 | 12,156,422.61 | -64,587,608.67 | -34,750,022.92 | -25,852,717.22 | -8,366,258.40 |
| (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 | 53,560,254.97 | 45,599,018.82 | 12,156,422.61 | -64,587,608.67 | -34,750,022.92 | -25,852,717.22 | -8,366,258.40 |
| (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 | 39,805,129.66 | 34,113,303.12 | 8,472,747.30 | -61,262,724.83 | -35,092,477.85 | -25,921,362.36 | -8,659,449.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,755,125.31 | 11,485,715.70 | 3,683,675.31 | -3,324,883.84 | 342,454.93 | 68,645.14 | 293,191.08 |
| 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 | 30,424,167.79 | 29,107,236.93 | 5,051,807.90 | -75,506,595.70 | -44,733,900.59 | -31,669,424.80 | -10,525,572.72 |
| 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 | 0.02 | 0.02 | 0.01 | -0.03 | -0.02 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.01 | -0.03 | -0.02 | -0.01 | -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 | 53,560,254.97 | 45,599,018.82 | 12,156,422.61 | -64,587,608.67 | -34,750,022.92 | -25,852,717.22 | -8,366,258.40 |
| 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 | 39,805,129.66 | 34,113,303.12 | 8,472,747.30 | -61,262,724.83 | -35,092,477.85 | -25,921,362.36 | -8,659,449.48 |
| 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 | 13,755,125.31 | 11,485,715.70 | 3,683,675.31 | -3,324,883.84 | 342,454.93 | 68,645.14 | 293,191.08 |
| 公告日期 | 2025-10-30 | 2025-08-09 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-10 | 2024-04-30 | 2024-03-30 | 2023-10-21 | 2023-08-29 | 2023-04-14 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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