| 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 | 1,651,962,233.36 | 1,041,156,987.37 | 458,601,757.75 | 2,660,299,379.36 | 1,599,686,495.29 | 1,004,521,189.95 | 468,394,978.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,962,233.36 | 1,041,156,987.37 | 458,601,757.75 | 2,660,299,379.36 | 1,599,686,495.29 | 1,004,521,189.95 | 468,394,978.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,862,876.34 | 1,012,983,114.94 | 493,642,407.72 | 2,268,937,081.63 | 1,514,895,445.85 | 980,812,530.63 | 504,172,044.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,914,099.06 | 647,240,521.63 | 321,123,264.64 | 1,463,233,879.51 | 972,888,138.34 | 606,244,025.87 | 323,204,675.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,808,457.53 | 94,252,535.32 | 41,521,783.83 | 235,273,201.00 | 149,586,969.74 | 95,689,864.01 | 41,072,909.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,948,990.88 | 7,784,724.39 | 3,354,916.19 | 17,258,947.31 | 9,913,514.76 | 6,703,660.75 | 3,173,330.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,785,329.38 | 71,577,256.64 | 39,214,861.72 | 144,030,824.51 | 95,638,307.82 | 63,256,604.01 | 31,251,245.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,159,469.45 | 169,102,537.24 | 76,465,382.73 | 364,798,213.61 | 254,385,809.16 | 188,303,866.42 | 94,985,561.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,246,530.04 | 23,025,539.72 | 11,962,198.61 | 44,342,015.69 | 32,482,706.03 | 20,614,509.57 | 10,484,321.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,294,715.54 | 24,526,718.55 | 12,690,082.37 | 45,784,163.32 | 33,819,334.12 | 21,229,969.43 | 11,031,180.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -674,097.64 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,373.71 | 1,927,770.34 | 94,167.62 | 4,687,374.06 | 2,925,761.33 | 2,931,480.95 | - |
| 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 | 394,030.79 | 392,945.39 | - | 841,423.82 | 549,106.51 | 549,106.51 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,838.13 | 545,824.81 | 733,931.36 | 1,718,346.17 | 1,661,904.17 | 643,180.91 | -28,933.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,429,441.38 | -1,549,007.60 | 893,215.40 | -3,784,146.11 | -1,716,800.36 | -412,993.55 | 469,203.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,417,267.10 | -13,747,244.42 | -4,703,243.70 | -47,949,420.44 | -24,632,199.55 | -13,616,568.22 | -3,783,698.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,643,993.36 | 17,422,182.51 | 7,994,312.68 | 36,351,477.70 | 25,885,753.85 | 18,509,110.51 | 7,112,459.23 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,152,853.74 | 32,773,398.07 | -30,028,266.61 | 381,711,831.47 | 88,915,468.88 | 31,762,869.91 | -32,008,033.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,406,080.73 | 3,349,023.72 | 1,662,990.52 | 18,976,529.75 | 10,814,917.39 | 3,956,615.81 | 2,521,733.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,996.95 | 1,629,615.09 | 882,759.63 | 2,579,581.41 | 1,813,882.12 | 1,406,799.79 | 890,464.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,300,937.52 | 34,492,806.70 | -29,248,035.72 | 398,108,779.81 | 97,916,504.15 | 34,312,685.93 | -30,376,764.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,242,505.81 | 10,806,811.57 | 6,183,519.39 | 42,952,560.44 | 14,821,050.19 | 7,480,743.09 | 4,892,137.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,058,431.71 | 23,685,995.14 | -35,431,555.10 | 355,156,219.37 | 83,095,453.96 | 26,831,942.84 | -35,268,902.51 |
| (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 | 80,058,431.71 | 23,685,995.14 | -35,431,555.10 | 355,156,219.37 | 83,095,453.96 | 26,831,942.84 | -35,268,902.51 |
| (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 | 71,278,658.89 | 26,343,673.48 | -27,334,264.78 | 257,097,142.29 | 73,875,321.18 | 28,106,552.09 | -24,165,744.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,772.82 | -2,657,678.35 | -8,097,290.33 | 98,059,077.08 | 9,220,132.78 | -1,274,609.25 | -11,103,158.38 |
| 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 | 49,756,543.94 | 13,899,118.05 | -33,787,956.74 | 223,316,614.50 | 51,540,546.05 | 15,109,364.91 | -29,235,939.77 |
| 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 | -0.03 | 0.32 | 0.09 | 0.04 | -0.03 |
| 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 | -0.03 | 0.32 | 0.09 | 0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,583.43 | -3,216,479.52 | -3,999,218.67 | -18,405,069.15 | -13,390,721.00 | -8,836,398.03 | -499,143.27 |
| 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 | 399,583.43 | -3,216,479.52 | -3,999,218.67 | -18,405,069.15 | -13,390,721.00 | -8,836,398.03 | -499,143.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,458,015.14 | 20,469,515.62 | -39,430,773.77 | 336,751,150.22 | 69,704,732.96 | 17,995,544.81 | -35,768,045.79 |
| 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 | 71,678,242.32 | 23,127,193.96 | -31,333,483.45 | 238,692,073.14 | 60,484,600.18 | 19,270,154.06 | -24,664,887.41 |
| 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 | 8,779,772.82 | -2,657,678.35 | -8,097,290.33 | 98,059,077.08 | 9,220,132.78 | -1,274,609.25 | -11,103,158.38 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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