| 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 | 2,156,916,801.27 | 1,409,032,577.42 | 661,414,927.29 | 2,797,510,162.58 | 2,227,725,681.51 | 1,374,308,503.62 | 636,399,707.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,916,801.27 | 1,409,032,577.42 | 661,414,927.29 | 2,797,510,162.58 | 2,227,725,681.51 | 1,374,308,503.62 | 636,399,707.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,504,075.60 | 1,410,000,815.56 | 661,218,766.56 | 2,717,814,625.77 | 2,228,301,052.72 | 1,374,969,904.51 | 636,019,709.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,176,391.16 | 1,251,198,350.30 | 605,578,002.91 | 2,390,215,346.97 | 1,955,730,771.42 | 1,214,166,044.83 | 563,823,491.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,442,436.05 | 58,392,367.11 | 11,609,822.63 | 123,887,564.72 | 108,332,838.33 | 70,882,627.71 | 32,171,980.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,358,821.82 | 14,088,505.93 | 6,042,600.32 | 22,993,608.57 | 16,396,746.16 | 10,485,685.16 | 4,691,589.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,097,817.28 | 22,341,119.20 | 10,761,801.42 | 46,985,443.68 | 38,032,950.33 | 24,280,555.24 | 10,504,833.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,703,718.47 | 34,263,878.80 | 15,041,638.62 | 76,105,543.54 | 63,031,144.81 | 34,396,310.93 | 15,784,115.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,724,890.82 | 29,716,594.22 | 12,184,900.66 | 57,627,118.29 | 46,776,601.67 | 20,758,680.64 | 9,043,699.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,046,793.24 | 33,894,675.60 | 15,482,782.77 | 77,298,552.06 | 54,604,767.31 | 31,299,888.26 | 15,728,654.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | -31,536.59 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -31,536.59 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 2,716,293.95 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -77,666,465.02 | -1,367,968.85 | -1,367,968.85 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 786,587.28 | 1,661,131.17 | - | -8,850,366.95 | 2,911,084.08 | 2,701,084.09 | - |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,562,336.16 | 590,335.37 | 567,389.79 | 14,997,953.79 | 3,292,021.96 | 1,999,940.67 | 1,050,361.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,943.06 | 1,283,228.40 | 763,550.52 | 8,145,122.04 | 4,259,765.98 | 2,671,655.02 | 1,430,359.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,400.60 | 109,400.59 | 99,918.31 | 851,579.56 | 330,205.22 | 321,202.72 | 12,350.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,108.43 | 710.89 | 703.95 | 593,566.95 | 500,942.89 | 500,942.89 | 942.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,235.23 | 1,391,918.10 | 862,764.88 | 8,403,134.65 | 4,089,028.31 | 2,491,914.85 | 1,441,767.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,863.39 | 78,463.13 | - | -168,462.05 | 231,283.75 | 204,787.69 | 125,738.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,371.84 | 1,313,454.97 | 862,764.88 | 8,571,596.70 | 3,857,744.56 | 2,287,127.16 | 1,316,028.63 |
| (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 | 2,931,371.84 | 1,313,454.97 | 862,764.88 | 8,571,596.70 | 3,857,744.56 | 2,287,127.16 | 1,316,028.63 |
| (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 | 2,523,323.83 | 836,086.69 | 945,438.85 | 9,440,655.00 | 3,335,202.09 | 1,863,210.49 | 1,108,326.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,048.01 | 477,368.28 | -82,673.97 | -869,058.30 | 522,542.47 | 423,916.67 | 207,701.85 |
| 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 | 1,352,695.50 | 137,061.62 | 278,834.70 | -5,712,134.22 | 213,917.80 | 43,009.99 | 46,557.34 |
| 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 | - | - | - | 0.02 | 0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | 0.01 | - | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -18,912,866.17 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -18,912,866.17 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,371.84 | 1,313,454.97 | 862,764.88 | -10,341,269.47 | 3,857,744.56 | 2,287,127.16 | 1,316,028.63 |
| 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 | 2,523,323.83 | 836,086.69 | 945,438.85 | -9,472,211.17 | 3,335,202.09 | 1,863,210.49 | 1,108,326.78 |
| 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 | 408,048.01 | 477,368.28 | -82,673.97 | -869,058.30 | 522,542.47 | 423,916.67 | 207,701.85 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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