| 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 | 1,639,692,305.39 | 971,203,885.41 | 421,461,355.73 | 1,758,214,816.30 | 1,274,849,403.14 | 767,082,521.33 | 296,847,573.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,692,305.39 | 971,203,885.41 | 421,461,355.73 | 1,758,214,816.30 | 1,274,849,403.14 | 767,082,521.33 | 296,847,573.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,952,213.49 | 899,311,887.87 | 382,074,652.04 | 1,622,009,489.33 | 1,148,225,149.25 | 697,671,506.91 | 292,337,583.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,600,810.50 | 730,176,761.75 | 308,624,025.06 | 1,326,537,799.26 | 943,151,412.39 | 574,609,392.28 | 224,589,731.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,988,541.47 | 48,202,612.94 | 21,237,117.20 | 81,224,175.76 | 58,532,384.65 | 34,591,758.87 | 15,530,092.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,444,175.77 | 8,693,208.56 | 4,205,604.16 | 17,354,759.40 | 12,444,794.57 | 8,102,823.95 | 3,672,627.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,752,376.45 | 50,373,540.64 | 18,325,932.57 | 87,873,278.54 | 55,780,234.13 | 35,368,250.03 | 14,769,351.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,987,745.35 | 58,555,082.51 | 27,089,838.60 | 95,958,462.52 | 73,540,371.36 | 46,629,408.47 | 22,693,705.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,178,563.95 | 3,310,681.47 | 2,592,134.45 | 13,061,013.85 | 4,775,952.15 | -1,630,126.69 | 11,082,075.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,324,705.57 | 14,797,066.96 | 7,135,160.86 | 27,162,441.01 | 19,659,025.29 | 12,539,880.88 | 6,010,921.32 |
| 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 | -8,218,633.39 | -5,531,909.47 | -2,167,010.78 | -8,570,131.01 | -14,239,765.77 | -4,715,575.80 | -2,411,485.15 |
| 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 | -1,380,670.00 | -966,391.71 | -158,405.95 | -686,138.19 | -347,996.69 | 10,213.66 | -4,627.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,652.49 | 555,463.48 | 193,434.80 | 83,694.74 | 18,128.58 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,636,171.62 | -24,233,671.97 | -12,234,409.24 | -34,418,538.44 | -23,077,730.42 | -20,294,829.64 | -16,954,228.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,536,484.82 | -12,933,563.60 | -3,424,844.05 | -22,431,431.23 | -9,486,334.81 | -8,524,154.29 | 1,089,840.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,410,991.65 | 7,878,743.10 | 2,740,112.28 | 11,502,405.93 | 8,970,942.31 | 5,346,390.83 | 3,239,646.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,808,446.21 | 37,627,059.08 | 24,493,986.70 | 82,371,326.96 | 88,809,493.78 | 41,222,845.52 | -10,526,236.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 92,753.43 | 1,572.44 | 0.76 | 673,633.47 | 134,019.95 | 133,400.48 | 99,001.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,954.61 | 1,295,512.97 | 1,241,702.07 | 2,227,663.33 | 1,535,712.46 | 604,635.62 | 390,697.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,260,245.03 | 36,333,118.55 | 23,252,285.39 | 80,817,297.10 | 87,407,801.27 | 40,751,610.38 | -10,817,933.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,602,482.87 | 6,282,729.31 | 2,897,243.15 | 19,442,320.68 | 13,885,123.33 | 8,241,173.19 | 11,051.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,657,762.16 | 30,050,389.24 | 20,355,042.24 | 61,374,976.42 | 73,522,677.94 | 32,510,437.19 | -10,828,984.86 |
| (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 | 57,657,762.16 | 30,050,389.24 | 20,355,042.24 | 61,374,976.42 | 73,522,677.94 | 32,510,437.19 | -10,828,984.86 |
| (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 | 46,742,192.64 | 22,759,803.94 | 15,482,233.22 | 58,870,743.54 | 65,673,531.17 | 30,538,003.44 | -8,276,335.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,915,569.52 | 7,290,585.30 | 4,872,809.02 | 2,504,232.88 | 7,849,146.77 | 1,972,433.75 | -2,552,649.82 |
| 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 | 40,424,823.42 | 18,635,049.84 | 14,631,348.88 | 52,567,271.33 | 62,292,709.80 | 28,419,865.92 | -9,734,420.66 |
| 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 | 0.21 | 0.10 | 0.07 | 0.26 | 0.30 | 0.14 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.10 | 0.07 | 0.26 | 0.30 | 0.14 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,235.79 | -1,497,076.66 | -1,268,948.08 | 1,451,948.85 | 2,390,730.05 | 2,647,873.64 | -2,090,850.98 |
| 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 | -3,235.79 | -1,497,076.66 | -1,268,948.08 | 1,451,948.85 | 2,390,730.05 | 2,647,873.64 | -2,090,850.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,654,526.37 | 28,553,312.58 | 19,086,094.16 | 62,826,925.27 | 75,913,407.99 | 35,158,310.83 | -12,919,835.84 |
| 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 | 46,738,956.85 | 21,262,727.28 | 14,213,285.14 | 60,322,692.39 | 68,064,261.22 | 33,185,877.08 | -10,367,186.02 |
| 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 | 10,915,569.52 | 7,290,585.30 | 4,872,809.02 | 2,504,232.88 | 7,849,146.77 | 1,972,433.75 | -2,552,649.82 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 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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