| 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 | 2,419,136,750.32 | 1,761,689,027.40 | 714,179,463.78 | 3,025,658,319.37 | 2,242,008,975.76 | 1,454,558,655.49 | 837,128,049.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,136,750.32 | 1,761,689,027.40 | 714,179,463.78 | 3,025,658,319.37 | 2,242,008,975.76 | 1,454,558,655.49 | 837,128,049.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,573,995.17 | 1,702,395,056.02 | 716,462,182.86 | 3,107,625,894.43 | 2,296,191,182.00 | 1,506,800,586.00 | 818,537,148.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,851,558.08 | 1,584,152,820.61 | 655,618,582.54 | 2,836,913,130.03 | 2,110,615,782.05 | 1,374,931,485.44 | 746,217,148.58 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,471,489.03 | 863,661.81 | - | 1,829,005.95 | 1,492,849.67 | 794,539.39 | 84,347.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,847.24 | 5,827,279.17 | 1,791,396.38 | 11,299,496.92 | 6,735,855.31 | 5,495,312.01 | 1,597,746.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,882,493.13 | 10,653,512.65 | 5,923,046.12 | 28,526,088.54 | 17,358,144.20 | 11,198,466.54 | 6,093,772.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,157,099.79 | 71,340,829.87 | 37,219,938.03 | 170,798,796.20 | 115,121,340.16 | 83,278,236.96 | 47,740,736.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,336,507.90 | 29,556,951.91 | 15,909,219.79 | 58,259,376.79 | 44,867,210.61 | 31,102,545.66 | 16,803,396.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,380,832.50 | 30,213,849.56 | 16,258,524.05 | 60,169,006.16 | 46,107,767.11 | 31,735,766.88 | 17,063,541.98 |
| 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 | -35,861,029.16 | -201,661.62 | -150,361.74 | -321,836.68 | 898.03 | 898.03 | - |
| 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 | -35,861,029.16 | -201,661.62 | -150,361.74 | -321,836.68 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 851,129.22 | 458,154.22 | 62,954.53 | 1,189,005.76 | 663,898.50 | 436,239.37 | -49,530.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -630,518.75 | -317,094.96 | -2,264,026.58 | -2,384,868.87 | -7,947,433.34 | -7,407,452.47 | -1,356,587.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,629.52 | -542,271.15 | -259,104.84 | -43,231.58 | -571,027.76 | -323,135.30 | 428,302.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,450.04 | 1,285,233.36 | 583,416.68 | 6,692,310.83 | 2,813,917.78 | 2,412,909.45 | 134,850.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,811,156.98 | 59,976,331.23 | -4,309,841.03 | -76,836,195.60 | -59,221,953.03 | -57,122,471.43 | 17,747,936.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,638.15 | 255,650.72 | 335,706.27 | 2,151,232.73 | 1,655,844.33 | 1,458,254.45 | 983,559.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,568.21 | 15,588.21 | 113,464.74 | 1,354,931.64 | 314,556.25 | 163,104.09 | 149,899.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,185,226.92 | 60,216,393.74 | -4,087,599.50 | -76,039,894.51 | -57,880,664.95 | -55,827,321.07 | 18,581,596.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,476.71 | 1,869,879.40 | 1,382,915.12 | 19,760,269.82 | 11,086,722.05 | 10,693,519.71 | 9,513,602.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,297,750.21 | 58,346,514.34 | -5,470,514.62 | -95,800,164.33 | -68,967,387.00 | -66,520,840.78 | 9,067,994.24 |
| (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 | 21,297,750.21 | 58,346,514.34 | -5,470,514.62 | -95,800,164.33 | -68,967,387.00 | -66,520,840.78 | 9,067,994.24 |
| (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 | 21,294,194.59 | 58,342,958.72 | -5,474,070.24 | -95,841,599.13 | -68,999,193.14 | -66,544,196.37 | 9,045,139.61 |
| 少数股东损益(元) | - | - | - | 会员可见 | 3,555.62 | 3,555.62 | 3,555.62 | 41,434.80 | 31,806.14 | 23,355.59 | 22,854.63 |
| 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 | 53,390,507.20 | 56,372,583.63 | -6,329,601.40 | -104,625,118.48 | -73,651,360.45 | -70,596,288.30 | 8,218,315.72 |
| 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 | 0.01 | 0.03 | - | -0.05 | -0.03 | -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 | 0.01 | 0.03 | - | -0.05 | -0.03 | -0.03 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,511,023.94 | 212,286.91 | 5,323.42 | 30,227.59 | 55,055.53 | 66,454.14 | -23,818.17 |
| 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 | 35,511,012.91 | 212,275.88 | 5,322.89 | 30,224.57 | 55,050.02 | 66,447.49 | -23,815.79 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 11.03 | 11.03 | 0.53 | 3.02 | 5.51 | 6.65 | -2.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,808,774.15 | 58,558,801.25 | -5,465,191.20 | -95,769,936.74 | -68,912,331.47 | -66,454,386.64 | 9,044,176.07 |
| 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 | 56,805,207.50 | 58,555,234.60 | -5,468,747.35 | -95,811,374.56 | -68,944,143.12 | -66,477,748.88 | 9,021,323.82 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 3,566.65 | 3,566.65 | 3,556.15 | 41,437.82 | 31,811.65 | 23,362.24 | 22,852.25 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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