| 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 | 1,727,565,772.21 | 904,393,439.10 | 424,066,092.18 | 2,314,182,531.10 | 1,679,502,098.84 | 986,093,247.61 | 486,617,482.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,565,772.21 | 904,393,439.10 | 424,066,092.18 | 2,314,182,531.10 | 1,679,502,098.84 | 986,093,247.61 | 486,617,482.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,427,883.17 | 958,737,142.37 | 437,416,349.58 | 2,314,810,692.99 | 1,650,869,198.00 | 964,892,622.75 | 451,115,214.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,667,129.28 | 848,060,064.41 | 389,854,186.56 | 2,031,989,440.66 | 1,445,450,888.47 | 835,554,988.43 | 387,708,203.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,229,085.06 | 47,160,292.88 | 15,882,757.56 | 113,078,822.46 | 81,012,251.12 | 45,000,007.06 | 17,140,457.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,317,925.08 | 12,355,410.74 | 3,387,300.83 | 21,720,259.97 | 9,047,075.50 | 4,796,914.76 | 2,665,452.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,213,302.34 | 11,302,986.85 | 5,235,499.63 | 45,990,824.93 | 42,138,508.46 | 27,076,520.09 | 16,424,326.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,428,084.52 | 43,432,092.49 | 23,716,727.43 | 94,675,515.44 | 68,307,532.11 | 49,399,460.63 | 23,599,332.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,643.11 | -3,573,705.00 | -660,122.43 | 7,355,829.53 | 4,912,942.34 | 3,064,731.78 | 3,577,442.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,662.91 | 1,986,218.49 | 1,278,218.49 | 8,137,952.54 | 6,270,478.13 | 4,448,520.15 | 2,571,249.31 |
| 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 | 4,752,796.70 | 4,327,721.10 | 2,032,012.07 | 12,388,837.71 | 3,918,224.83 | 3,224,238.27 | 283,857.89 |
| 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 | 2,345,128.73 | 2,159,532.10 | 832,679.97 | 7,786,932.91 | 205,044.80 | 748,762.35 | -763,818.83 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -2,480.02 | -2,337.44 | -2,337.44 | -6,655,919.90 | 695,441.93 | 607,782.00 | 599,952.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,556,851.55 | 5,198,020.26 | -21,967,557.28 | -60,885,829.38 | -55,609,761.52 | -24,567,500.24 | -20,306,118.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,343,792.00 | 8,728,936.42 | 5,370,920.82 | -2,391,318.77 | 3,423,022.28 | 8,610,403.17 | 4,819,764.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,150,097.09 | 8,305,990.87 | 3,857,693.14 | 18,158,810.70 | 13,346,201.18 | 3,259,873.33 | 1,575,229.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,825,243.26 | -27,785,372.06 | -24,059,526.09 | -40,013,581.53 | -5,593,970.46 | 12,335,421.39 | 22,474,954.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,913.99 | 356,598.96 | 141,895.45 | 3,520,942.43 | 2,973,432.25 | 2,610,658.06 | 653,320.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,406.46 | 3,945,843.94 | 880,267.30 | 4,825,490.26 | 4,375,415.49 | 1,682,542.16 | 755,744.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,131,750.79 | -31,374,617.04 | -24,797,897.94 | -41,318,129.36 | -6,995,953.70 | 13,263,537.29 | 22,372,531.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,545,131.28 | -5,054,550.77 | -4,612,397.72 | -21,457,616.33 | -7,760,681.94 | -2,492,623.10 | 2,925,522.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,586,619.51 | -26,320,066.27 | -20,185,500.22 | -19,860,513.03 | 764,728.24 | 15,756,160.39 | 19,447,008.59 |
| (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 | 82,586,619.51 | -26,320,066.27 | -20,185,500.22 | -19,860,513.03 | 764,728.24 | 15,756,160.39 | 19,447,008.59 |
| (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 | 81,473,086.26 | -27,079,039.95 | -20,608,945.66 | -19,285,554.96 | -258,530.34 | 15,168,143.86 | 19,119,450.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,533.25 | 758,973.68 | 423,445.44 | -574,958.07 | 1,023,258.58 | 588,016.53 | 327,558.47 |
| 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 | 81,538,652.88 | -26,360,588.06 | -21,076,717.02 | -19,438,092.78 | -6,884,902.63 | 9,403,484.74 | 16,683,529.48 |
| 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 | 0.09 | -0.03 | -0.02 | -0.02 | - | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.03 | -0.02 | -0.02 | - | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,309.62 | 34,753.18 | -16,926.38 | 1,995,030.12 | -397,639.35 | -341,345.78 | -194,557.93 |
| 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 | 66,309.62 | 34,753.18 | -16,926.38 | 1,995,030.12 | -397,639.35 | -341,345.78 | -194,557.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,652,929.13 | -26,285,313.09 | -20,202,426.60 | -17,865,482.91 | 367,088.89 | 15,414,814.61 | 19,252,450.66 |
| 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 | 81,539,395.88 | -27,044,286.77 | -20,625,872.04 | -17,290,524.84 | -656,169.69 | 14,826,798.08 | 18,924,892.19 |
| 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 | 1,113,533.25 | 758,973.68 | 423,445.44 | -574,958.07 | 1,023,258.58 | 588,016.53 | 327,558.47 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-18 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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