| 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 | 1,176,643,540.83 | 749,846,580.77 | 322,865,463.97 | 2,115,290,668.66 | 1,185,101,752.76 | 751,376,841.01 | 332,214,863.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,643,540.83 | 749,846,580.77 | 322,865,463.97 | 2,115,290,668.66 | 1,185,101,752.76 | 751,376,841.01 | 332,214,863.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,912,518.99 | 737,877,368.10 | 351,369,887.25 | 1,809,836,304.21 | 1,146,054,740.39 | 738,785,256.47 | 362,534,168.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,356,117.97 | 419,886,306.72 | 200,529,145.83 | 1,030,221,913.05 | 663,774,146.73 | 420,672,949.73 | 205,988,143.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,721,534.83 | 51,912,183.10 | 22,336,658.31 | 102,623,133.85 | 62,723,515.65 | 42,871,907.43 | 21,929,508.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,075,541.27 | 7,461,053.80 | 4,085,706.48 | 24,543,977.16 | 13,348,553.95 | 8,376,286.17 | 3,431,101.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,954,809.50 | 148,126,390.46 | 70,846,347.22 | 401,784,684.72 | 242,305,232.88 | 157,423,696.20 | 73,976,800.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,908,824.56 | 114,166,521.48 | 55,305,599.66 | 258,334,673.95 | 169,013,595.75 | 112,210,947.37 | 57,355,317.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,104,309.14 | -3,675,087.46 | -1,733,570.25 | -7,672,078.52 | -5,110,304.57 | -2,770,530.43 | -146,701.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,706,204.61 | 5,537,707.38 | 2,077,089.90 | 10,567,858.20 | 8,758,250.68 | 6,053,443.70 | 3,240,097.48 |
| 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 | -7,896,298.84 | -6,012,807.31 | -1,832,071.56 | -11,800,467.25 | -3,049,378.30 | -951,014.03 | 5,681,488.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,787,785.73 | 13,325,745.03 | 7,478,386.62 | 96,984,193.00 | 69,047,807.92 | 56,547,288.56 | 39,515,733.91 |
| 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 | -11,225,039.04 | -11,956,608.46 | -6,078,089.96 | 1,037,217.74 | -10,914,589.21 | -9,392,525.80 | -9,191,736.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,957.63 | -93,602.52 | 80,113.85 | -535,430.88 | -246,214.73 | 467,863.13 | 604,705.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 65,203.50 | 65,203.50 | - | -22,560,615.42 | -1,870,313.27 | -1,870,313.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,479,484.93 | -6,551,187.44 | 43,703.79 | -42,306,811.80 | -7,570,099.62 | -7,633,120.35 | 93,320.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,001,264.70 | 6,809,656.45 | 3,450,076.29 | 17,348,428.63 | 10,862,586.84 | 10,698,530.65 | 5,431,659.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,813,534.37 | 19,512,220.38 | -19,284,214.29 | 342,583,660.73 | 106,221,401.21 | 69,850,819.23 | 21,007,602.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,086.44 | 543,356.46 | 40,498.54 | 2,285,533.24 | 2,967,312.56 | 1,922,039.80 | 847,156.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,588.33 | 125,431.93 | 83,129.52 | 6,526,470.28 | 2,463,874.59 | 143,352.28 | 106,251.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,928,032.48 | 19,930,144.91 | -19,326,845.27 | 338,342,723.69 | 106,724,839.18 | 71,629,506.75 | 21,748,508.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,231,463.56 | 6,206,403.98 | 3,285,822.21 | 3,890,145.11 | 13,269,738.46 | 7,275,607.47 | 1,766,326.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,696,568.92 | 13,723,740.93 | -22,612,667.48 | 334,452,578.58 | 93,455,100.72 | 64,353,899.28 | 19,982,181.86 |
| (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 | 60,696,568.92 | 13,723,740.93 | -22,612,667.48 | 334,452,578.58 | 93,455,100.72 | 64,353,899.28 | 19,982,181.86 |
| (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 | 56,159,572.20 | 15,982,735.09 | -18,064,890.34 | 331,244,269.04 | 97,296,974.97 | 70,466,539.43 | 27,499,352.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,996.72 | -2,258,994.16 | -4,547,777.14 | 3,208,309.54 | -3,841,874.25 | -6,112,640.15 | -7,517,170.86 |
| 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 | 55,718,280.30 | 15,494,852.56 | -18,914,969.80 | 273,291,054.64 | 55,189,993.92 | 24,203,376.73 | -20,482,355.20 |
| 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 | 0.05 | 0.01 | -0.02 | 0.30 | 0.09 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.05 | 0.01 | -0.02 | 0.30 | 0.09 | 0.06 | 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 | -2,229,431.24 | -2,693,802.79 | -2,440,683.11 | -3,350,863.06 | -3,252,824.81 | 813,425.99 | -2,420,735.47 |
| 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 | -2,229,431.24 | -2,693,802.79 | -2,440,683.11 | -3,350,863.06 | -3,252,824.81 | 813,425.99 | -2,420,735.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,467,137.68 | 11,029,938.14 | -25,053,350.59 | 331,101,715.52 | 90,202,275.91 | 65,167,325.27 | 17,561,446.39 |
| 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 | 53,930,140.96 | 13,288,932.30 | -20,505,573.45 | 327,893,405.98 | 94,044,150.16 | 71,279,965.42 | 25,078,617.25 |
| 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 | 4,536,996.72 | -2,258,994.16 | -4,547,777.14 | 3,208,309.54 | -3,841,874.25 | -6,112,640.15 | -7,517,170.86 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-18 | 2023-10-20 | 2023-08-25 | 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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