| 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 | 1,131,228,303.28 | 663,482,108.78 | 322,410,928.05 | 3,272,370,647.53 | 2,814,687,807.63 | 2,447,287,265.00 | 2,113,283,791.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,228,303.28 | 663,482,108.78 | 322,410,928.05 | 3,272,370,647.53 | 2,814,687,807.63 | 2,447,287,265.00 | 2,113,283,791.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,767,889.80 | 628,547,724.75 | 308,160,670.01 | 3,234,684,097.92 | 2,803,200,242.53 | 2,437,694,904.29 | 2,096,878,912.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,566,478.62 | 527,527,033.71 | 258,733,545.78 | 2,724,122,553.43 | 2,391,203,497.78 | 2,102,962,883.74 | 1,835,931,517.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,462.71 | 4,291,011.67 | 2,161,096.99 | 10,765,945.05 | 7,214,173.26 | 4,731,684.28 | 2,225,709.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,864,042.29 | 4,022,696.77 | 1,993,946.88 | 80,496,092.83 | 57,055,103.08 | 54,765,356.71 | 52,476,333.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,333,074.04 | 7,926,805.45 | 4,380,600.36 | 68,357,838.22 | 63,291,758.16 | 58,776,963.14 | 56,125,898.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,569,423.79 | 70,628,958.74 | 34,392,995.50 | 216,299,514.54 | 168,551,717.31 | 131,221,034.27 | 90,348,673.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,125,408.35 | 14,151,218.41 | 6,498,484.50 | 134,642,153.85 | 115,883,992.94 | 85,236,982.15 | 59,770,779.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,077,229.16 | 17,548,145.45 | 9,289,547.48 | 179,153,659.51 | 142,884,646.52 | 105,888,819.52 | 64,058,161.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,128,718.80 | -29,438,876.78 | -11,083,030.33 | -4,507,892.75 | 1,255,805.29 | -3,761,783.19 | 1,347,152.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,837.65 | 1,524,964.77 | -974,383.77 | 1,516,338.65 | 1,066,442.32 | 1,066,442.32 | 1,214,414.21 |
| 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 | 954,892.25 | 865,593.37 | -974,383.77 | 941,808.41 | 499,087.96 | 499,087.96 | 1,340,396.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,142.94 | 184,039.67 | 68,807.23 | 2,792,696.69 | 2,552,368.64 | 2,564,967.74 | 2,574,574.93 |
| 资产减值损失(元) | - | - | - | 会员可见 | -28,207.66 | -28,207.66 | -27,237.70 | -8,225,360.77 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,406,561.64 | -5,759,370.68 | -2,334,939.66 | -7,740,536.81 | -11,334,081.65 | -5,613,327.84 | -48,858.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,610.84 | 1,693,037.15 | 930,414.38 | 8,924,382.69 | 6,840,912.78 | 4,915,754.07 | 2,443,194.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,998,516.81 | 3,109,970.50 | 829,888.19 | 30,446,177.31 | 11,869,012.48 | 8,764,413.81 | 23,935,357.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,062.11 | 592,678.88 | 341,576.85 | 5,361,584.42 | 3,471,683.49 | 3,448,907.71 | 1,483,637.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,804.04 | 965,652.07 | 153,469.13 | 1,881,982.32 | 2,036,612.63 | 1,133,444.83 | 317,230.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,475,774.88 | 2,736,997.31 | 1,017,995.91 | 33,925,779.41 | 13,304,083.34 | 11,079,876.69 | 25,101,764.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,558,219.99 | 7,477,484.75 | 2,999,619.57 | 49,144,110.66 | 40,991,198.15 | 32,209,146.66 | 28,701,965.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,917,554.89 | -4,740,487.44 | -1,981,623.66 | -15,218,331.25 | -27,687,114.81 | -21,129,269.97 | -3,600,200.53 |
| (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 | 18,917,554.89 | -4,740,487.44 | -1,981,623.66 | -15,218,331.25 | -27,687,114.81 | -21,129,269.97 | -3,600,200.53 |
| (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 | 17,337,021.24 | -6,235,860.31 | -2,538,446.58 | -62,959,081.25 | -75,880,799.17 | -69,299,456.46 | -51,121,390.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,533.65 | 1,495,372.87 | 556,822.92 | 47,740,750.00 | 48,193,684.36 | 48,170,186.49 | 47,521,189.68 |
| 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 | 33,761,357.41 | 22,258,916.30 | 7,574,188.11 | -157,314,872.90 | -135,570,462.76 | -106,434,648.58 | -71,372,219.92 |
| 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 | - | -0.07 | -0.09 | -0.08 | -0.06 |
| 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 | - | -0.07 | -0.09 | -0.08 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 199,948.17 | 77,658.61 | - | 16,505,736.82 | 15,921,123.88 | 15,921,123.88 | - |
| 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 | 199,948.17 | 77,658.61 | - | 16,505,736.82 | 15,921,123.88 | 15,921,123.88 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,117,503.06 | -4,662,828.83 | -1,981,623.66 | 1,287,405.57 | -11,765,990.93 | -5,208,146.09 | -3,600,200.53 |
| 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 | 17,536,969.41 | -6,158,201.70 | -2,538,446.58 | -46,453,344.43 | -59,959,675.29 | -53,378,332.58 | -51,121,390.21 |
| 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 | 1,580,533.65 | 1,495,372.87 | 556,822.92 | 47,740,750.00 | 48,193,684.36 | 48,170,186.49 | 47,521,189.68 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-02 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 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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