| 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 | 3,029,494,180.24 | 1,363,107,230.51 | 267,495,150.78 | 3,726,925,247.20 | 1,911,689,098.46 | 1,715,580,535.23 | 137,107,858.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,494,180.24 | 1,363,107,230.51 | 267,495,150.78 | 3,726,925,247.20 | 1,911,689,098.46 | 1,715,580,535.23 | 137,107,858.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,412,281.14 | 1,357,844,616.76 | 277,409,444.66 | 3,730,378,074.29 | 1,907,904,517.66 | 1,712,308,786.63 | 151,704,986.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,092,587.30 | 1,313,267,869.79 | 257,723,376.36 | 3,597,536,392.08 | 1,822,941,200.38 | 1,666,639,582.39 | 132,732,781.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,275,463.77 | 29,176,869.20 | 10,913,280.25 | 65,805,812.60 | 48,034,729.95 | 26,534,642.51 | 8,695,460.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,530.23 | 61,139.20 | 28,572.70 | 8,784,184.50 | 8,460,508.50 | 57,045.31 | 28,472.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,185.52 | 1,894,941.59 | 829,601.85 | 14,467,677.78 | 5,221,708.99 | 3,994,151.82 | 2,033,237.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,100,776.95 | 16,490,181.22 | 9,462,146.31 | 48,264,652.48 | 26,557,687.44 | 17,954,214.93 | 9,714,364.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,199,262.63 | -3,046,384.24 | -1,547,532.81 | -4,480,645.15 | -3,311,317.60 | -2,870,850.33 | -1,499,329.18 |
| 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 | -7,030,404.29 | -3,225,846.82 | -2,701,435.84 | 5,333,291.26 | -559,820.34 | -3,559,441.64 | -1,559,465.21 |
| 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 | -7,031,205.89 | -3,226,648.42 | -2,701,435.84 | 4,941,591.55 | 1,576,839.66 | -1,422,781.64 | -1,559,465.21 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 30,132,974.20 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 72,287.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,540,222.64 | -661,214.70 | 1,440,560.19 | -2,425,207.28 | 1,322,703.25 | 3,728,420.55 | 1,702,153.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,323.04 | 1,997,309.88 | 1,738,296.72 | 2,207,629.40 | 1,948,606.24 | 1,683,093.08 | 1,424,079.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,767,595.21 | 3,372,862.11 | -9,436,872.81 | 31,868,147.49 | 6,496,069.95 | 5,123,820.59 | -13,030,360.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,734.47 | 620,234.47 | 2,500.00 | 4,186,383.00 | 4,184,883.00 | 4,184,283.00 | 4,183,283.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,659.68 | 611,327.58 | - | 2,794,013.24 | 481,895.38 | 481,895.38 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,616,670.00 | 3,381,769.00 | -9,434,372.81 | 33,260,517.25 | 10,199,057.57 | 8,826,208.21 | -8,847,077.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,728.53 | -162,645.58 | -152,208.95 | 759,347.67 | 1,306,918.25 | 1,913,629.47 | 222,969.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,219,398.53 | 3,544,414.58 | -9,282,163.86 | 32,501,169.58 | 8,892,139.32 | 6,912,578.74 | -9,070,047.02 |
| (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 | 14,219,398.53 | 3,544,414.58 | -9,282,163.86 | 32,501,169.58 | 8,892,139.32 | 6,912,578.74 | -9,070,047.02 |
| (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 | 14,219,398.53 | 3,544,414.58 | -9,282,163.86 | 32,501,169.58 | 8,892,139.32 | 6,912,578.74 | -9,070,047.02 |
| 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 | 11,887,189.94 | 1,515,593.60 | -10,866,294.09 | 9,872,961.19 | 5,388,215.16 | 3,848,409.47 | -13,922,732.46 |
| 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 | - | -0.01 | 0.05 | 0.01 | 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 | - | -0.01 | 0.05 | 0.01 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,078,143.46 | -2,390,377.13 | -3,417,053.07 | -264,829.14 | 2,094,434.39 | 2,377,771.15 | 1,048,943.18 |
| 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 | -4,078,143.46 | -2,390,377.13 | -3,417,053.07 | -264,829.14 | 2,094,434.39 | 2,377,771.15 | 1,048,943.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,141,255.07 | 1,154,037.45 | -12,699,216.93 | 32,236,340.44 | 10,986,573.71 | 9,290,349.89 | -8,021,103.84 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | - | - | - | - | 32,236,340.44 | 10,986,573.71 | 9,290,349.89 | -8,021,103.84 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 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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