| 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 | 2,041,802,998.83 | 1,314,166,541.90 | 611,841,813.03 | 2,858,122,182.48 | 1,952,887,497.40 | 1,270,632,857.98 | 653,941,061.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,802,998.83 | 1,314,166,541.90 | 611,841,813.03 | 2,858,122,182.48 | 1,952,887,497.40 | 1,270,632,857.98 | 653,941,061.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,770,173.68 | 1,351,418,041.71 | 638,925,206.27 | 2,858,698,686.05 | 1,991,074,969.41 | 1,321,766,984.56 | 670,602,200.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,724,757.44 | 1,104,758,218.83 | 519,329,714.34 | 2,391,690,916.25 | 1,654,094,218.10 | 1,096,476,437.83 | 566,800,073.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,523,877.14 | 37,699,787.40 | 16,751,355.40 | 72,313,763.82 | 47,525,570.24 | 30,173,994.42 | 15,274,109.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,759.18 | 2,135,836.98 | 1,042,722.08 | 5,426,195.35 | 3,833,458.22 | 3,309,388.31 | 750,478.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,307,782.32 | 19,768,609.53 | 9,067,587.74 | 44,195,341.24 | 32,333,324.34 | 23,866,288.41 | 11,421,804.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,142,034.25 | 176,324,019.14 | 86,702,245.17 | 319,238,727.48 | 234,558,667.29 | 155,179,374.89 | 70,323,036.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,998,963.35 | 10,731,569.83 | 6,031,581.54 | 25,833,741.91 | 18,729,731.22 | 12,761,500.70 | 6,032,698.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,050,058.74 | 11,305,087.90 | 6,424,006.32 | 28,043,455.89 | 19,889,510.45 | 14,171,776.31 | 6,493,798.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 38,595.78 | 38,595.78 | - | -3,444,649.97 | 141,420.28 | 53,304.63 | 17,665.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,906,073.72 | 31,449,504.94 | 32,138,970.32 | 35,937,450.23 | 34,868,909.75 | 36,936,932.97 | 90,316.51 |
| 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 | -60,546.39 | -60,519.46 | -33,337.12 | -155,081.52 | -74,078.26 | -65,445.94 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,011.84 | 84,331.08 | 8,268.44 | 138,358.73 | 198,680.79 | 150,113.27 | 77,475.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,514.78 | 5,191,110.49 | 1,884,536.12 | -1,630,639.41 | 5,359,003.37 | 3,191,419.33 | 2,297,664.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,079,378.04 | 28,713,661.08 | 18,342,528.06 | 31,246,496.86 | 32,734,000.53 | 6,665,470.57 | 10,949,317.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,876.59 | 1,441,648.84 | 854,503.52 | 31,648,494.05 | 6,908,152.43 | 3,109,307.14 | 1,351,757.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,880,275.90 | 29,667,352.40 | 26,145,413.22 | 93,319,006.92 | 42,022,695.14 | -1,027,578.67 | -1,876,941.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,687.48 | 5,751,409.71 | 33,438.64 | 10,285,104.75 | 7,116,843.15 | 117,596.82 | 3,851.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,741,792.73 | 3,573,911.35 | 1,427,311.62 | 7,225,057.95 | 5,314,043.85 | 1,562,693.86 | 740,132.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,939,170.65 | 31,844,850.76 | 24,751,540.24 | 96,379,053.72 | 43,825,494.44 | -2,472,675.71 | -2,613,222.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,216,296.36 | 6,737,244.76 | 4,947,658.73 | 6,322,530.83 | 13,099,669.32 | 3,735,647.19 | 4,522,666.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,722,874.29 | 25,107,606.00 | 19,803,881.51 | 90,056,522.89 | 30,725,825.12 | -6,208,322.90 | -7,135,888.62 |
| (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 | 10,722,874.29 | 25,107,606.00 | 19,803,881.51 | 90,056,522.89 | 30,725,825.12 | -6,208,322.90 | -7,135,888.62 |
| (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 | 10,689,450.67 | 25,091,004.21 | 19,790,411.59 | 90,077,673.62 | 30,732,134.70 | -6,224,516.33 | -7,137,193.51 |
| 少数股东损益(元) | - | - | - | 会员可见 | 33,423.62 | 16,601.79 | 13,469.92 | -21,150.73 | -6,309.58 | 16,193.43 | 1,304.89 |
| 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 | -28,031,427.73 | -12,920,665.72 | -11,598,316.91 | 9,037,067.04 | -16,173,838.00 | -45,566,640.60 | -7,977,128.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | - | 0.01 | 0.01 | 0.03 | 0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | - | 0.01 | 0.01 | 0.03 | 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 | 3,375,574.30 | -10,841,507.01 | -12,381,565.79 | 11,922,197.52 | 2,808,659.42 | 11,850,305.18 | -7,939,666.05 |
| 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 | 3,375,574.30 | -10,841,507.01 | -12,381,565.79 | 11,922,197.52 | 2,808,659.42 | 11,850,305.18 | -7,939,666.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,098,448.59 | 14,266,098.99 | 7,422,315.72 | 101,978,720.41 | 33,534,484.54 | 5,641,982.28 | -15,075,554.67 |
| 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 | 14,065,024.97 | 14,249,497.20 | 7,408,845.80 | 101,999,871.14 | 33,540,794.12 | 5,625,788.85 | -15,076,859.56 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 33,423.62 | 16,601.79 | 13,469.92 | -21,150.73 | -6,309.58 | 16,193.43 | 1,304.89 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 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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