| 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 | 1,489,081,240.89 | 1,081,394,430.53 | 650,334,848.99 | 2,330,333,411.55 | 1,556,191,721.23 | 1,095,983,710.60 | 655,097,822.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,081,240.89 | 1,081,394,430.53 | 650,334,848.99 | 2,330,333,411.55 | 1,556,191,721.23 | 1,095,983,710.60 | 655,097,822.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,768,726.64 | 1,072,696,626.87 | 629,650,833.93 | 2,355,000,244.34 | 1,569,847,855.95 | 1,099,850,069.86 | 629,755,832.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,448,030.14 | 637,457,747.91 | 385,074,456.00 | 1,483,793,814.17 | 979,198,385.54 | 688,266,416.94 | 410,932,950.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,422,843.06 | 8,871,506.50 | 5,207,368.79 | 18,646,112.98 | 18,336,947.31 | 13,103,945.12 | 7,268,701.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,388,037.88 | 10,609,002.76 | 6,358,470.23 | 15,614,393.33 | 9,802,181.00 | 6,984,266.53 | 2,426,536.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,204,216.51 | 312,722,541.22 | 177,675,701.74 | 625,058,023.45 | 413,007,239.49 | 287,831,382.04 | 148,681,244.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,313,066.10 | 84,764,411.51 | 45,008,461.62 | 190,722,007.27 | 133,401,199.64 | 89,570,031.05 | 53,800,629.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,992,532.95 | 18,271,416.97 | 10,326,375.55 | 21,165,893.14 | 16,101,902.97 | 14,094,028.18 | 6,645,769.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,323,500.03 | 24,956,950.93 | 12,236,911.63 | 31,476,382.27 | 24,255,996.57 | 19,931,949.80 | 6,507,761.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 142,829.98 | 142,829.98 | - | -142,829.98 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,103,618.71 | 30,317,530.90 | 13,680,193.11 | 57,184,175.82 | 60,661,982.40 | 48,492,539.38 | 9,650,516.22 |
| 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 | 25,107,672.19 | 24,321,584.38 | 13,680,193.11 | 55,974,290.14 | 59,452,096.72 | 47,282,653.70 | 9,650,516.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,320,869.06 | 13,902,578.26 | 11,078,944.97 | 10,514,093.67 | -1,499,572.47 | -1,537,670.47 | 316,537.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,280,883.84 | -8,764,179.51 | -5,856,273.87 | -9,800,714.45 | -6,191,663.66 | -1,946,978.09 | -3,962,655.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -762,869.31 | 4,258,885.54 | 1,643,559.93 | -1,224,357.86 | 6,350,933.62 | 7,772,969.80 | 6,118,130.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,003,904.19 | 9,272,130.40 | 6,821,935.65 | 23,305,025.97 | 20,389,808.56 | 17,892,106.87 | 2,916,548.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,839,983.04 | 57,827,579.23 | 48,052,374.85 | 55,168,560.38 | 66,055,353.73 | 66,806,608.23 | 40,381,067.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,124.48 | 3,426,063.84 | 71,063.44 | 314,196.86 | 201,665.52 | 135,958.50 | 59,212.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,680.12 | 589,527.20 | 1,077,228.95 | 3,374,233.35 | 816,771.61 | 613,799.04 | 496,141.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,643,427.40 | 60,664,115.87 | 47,046,209.34 | 52,108,523.89 | 65,440,247.64 | 66,328,767.69 | 39,944,139.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,687,282.91 | 15,796,748.00 | 5,118,656.21 | 20,963,258.36 | 24,721,915.07 | 17,714,519.57 | 8,744,943.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,144.49 | 44,867,367.87 | 41,927,553.13 | 31,145,265.53 | 40,718,332.57 | 48,614,248.12 | 31,199,195.36 |
| (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 | 3,956,144.49 | 44,867,367.87 | 41,927,553.13 | 31,145,265.53 | 40,718,332.57 | 48,614,248.12 | 31,199,195.36 |
| (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 | 3,292,786.47 | 44,222,207.25 | 41,233,806.83 | 30,005,580.15 | 39,200,169.02 | 46,929,428.38 | 31,457,747.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,358.02 | 645,160.62 | 693,746.30 | 1,139,685.38 | 1,518,163.55 | 1,684,819.74 | -258,551.68 |
| 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 | -20,413,794.66 | 22,283,125.26 | 30,280,984.67 | 11,543,928.30 | 27,670,728.16 | 37,080,686.44 | 29,354,780.65 |
| 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 | 0.02 | 0.02 | 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 | 0.02 | 0.02 | 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 | -69,911,136.52 | -72,558,935.36 | -520,464.91 | 1,381,485.68 | -5,564,474.55 | 12,473,217.28 | 12,963,528.48 |
| 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 | -69,844,141.63 | -72,339,843.97 | -416,351.23 | 4,393,860.72 | -2,796,264.55 | 12,266,672.98 | 10,651,605.13 |
| 归属于少数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 | -66,994.89 | -219,091.39 | -104,113.68 | -3,012,375.04 | -2,768,210.00 | 206,544.30 | 2,311,923.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,954,992.03 | -27,691,567.49 | 41,407,088.22 | 32,526,751.21 | 35,153,858.02 | 61,087,465.40 | 44,162,723.84 |
| 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 | -66,551,355.16 | -28,117,636.72 | 40,817,455.60 | 34,399,440.87 | 36,403,904.47 | 59,196,101.36 | 42,109,352.17 |
| 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 | 596,363.13 | 426,069.23 | 589,632.62 | -1,872,689.66 | -1,250,046.45 | 1,891,364.04 | 2,053,371.67 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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