| 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 | 1,669,198,833.50 | 1,159,887,217.59 | 600,639,831.07 | 2,468,563,737.92 | 1,869,321,558.21 | 1,243,819,236.69 | 604,342,239.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,198,833.50 | 1,159,887,217.59 | 600,639,831.07 | 2,468,563,737.92 | 1,869,321,558.21 | 1,243,819,236.69 | 604,342,239.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,803,761.02 | 1,125,006,516.87 | 576,097,164.80 | 2,373,725,095.59 | 1,791,147,262.57 | 1,184,789,893.51 | 580,041,334.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,604,005.82 | 711,168,700.77 | 375,916,287.25 | 1,558,675,443.61 | 1,180,913,649.96 | 773,401,835.95 | 378,393,211.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,497,457.59 | 15,902,331.85 | 7,930,329.81 | 34,832,282.12 | 23,625,096.15 | 16,433,934.20 | 8,162,460.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,817,427.13 | 6,672,860.33 | 3,352,849.09 | 19,922,385.65 | 11,047,006.71 | 6,649,930.57 | 3,029,151.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,603,951.34 | 285,369,562.42 | 137,726,413.03 | 527,061,252.59 | 423,347,704.39 | 282,555,119.46 | 138,833,223.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,906,916.05 | 127,006,294.67 | 61,019,624.16 | 279,295,459.01 | 180,796,978.26 | 126,957,088.50 | 60,743,808.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,625,996.91 | -21,113,233.17 | -9,848,338.54 | -46,061,727.39 | -28,583,172.90 | -21,208,015.17 | -9,120,520.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,025.79 | 5,040,407.93 | 2,726,963.29 | 16,088,029.44 | 14,822,209.71 | 9,272,205.88 | 4,439,490.24 |
| 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 | 180,000.00 | 160,000.00 | 280,000.00 | 34,364,900.00 | -1,140,000.00 | -280,000.00 | -240,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,942.78 | -785,713.53 | -306,399.56 | 4,224,696.04 | 9,566,845.51 | 6,081,252.38 | 2,062,564.51 |
| 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 | -1,684,848.72 | -1,162,102.37 | -580,229.49 | -1,350,426.16 | -847,908.63 | -292,841.24 | -56,214.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,582.33 | -574,059.29 | -460,259.51 | 1,050,611.66 | 401,371.48 | 351,443.83 | 383,909.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,821,586.77 | -17,318,823.24 | -4,120,441.87 | -33,090,224.38 | -26,500,162.06 | -14,509,097.28 | 864,979.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,343.63 | 7,673,537.18 | 2,399,946.48 | -22,860,835.14 | -9,738,417.64 | -6,304,744.65 | -4,841,775.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,834,004.09 | 3,007,014.60 | 1,270,288.68 | 23,558,870.07 | 19,512,090.83 | 14,381,035.62 | 5,917,756.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,430,691.68 | 27,042,656.44 | 23,605,800.49 | 102,086,660.58 | 70,276,023.76 | 58,749,233.08 | 28,448,339.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,285,359.16 | 6,588,608.78 | 1,697,783.14 | 11,303,272.17 | 8,628,842.07 | 6,012,907.78 | 2,069,610.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,563.69 | 1,361,666.26 | 278,623.29 | 4,220,234.79 | 3,311,619.58 | 2,937,206.74 | 18,836.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,057,896.21 | 32,269,598.96 | 25,024,960.34 | 109,169,697.96 | 75,593,246.25 | 61,824,934.12 | 30,499,113.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,855,749.00 | 12,321,023.43 | 4,879,294.97 | 37,571,997.85 | 30,020,087.86 | 25,291,423.34 | 10,768,395.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,913,645.21 | 19,948,575.53 | 20,145,665.37 | 71,597,700.11 | 45,573,158.39 | 36,533,510.78 | 19,730,718.13 |
| (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 | -15,913,645.21 | 19,948,575.53 | 20,145,665.37 | 71,597,700.11 | 45,573,158.39 | 36,533,510.78 | 19,730,718.13 |
| (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 | -12,498,847.15 | 21,957,286.36 | 21,601,121.77 | 51,947,818.71 | 47,969,167.28 | 37,480,066.76 | 21,158,520.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,414,798.06 | -2,008,710.83 | -1,455,456.40 | 19,649,881.40 | -2,396,008.89 | -946,555.98 | -1,427,802.67 |
| 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 | -23,187,570.32 | 17,313,494.49 | 20,136,556.78 | 17,669,828.65 | 20,009,510.56 | 17,747,410.81 | 12,758,440.29 |
| 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 | 0.04 | 0.04 | 0.09 | 0.08 | 0.07 | 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 | -0.02 | 0.04 | 0.04 | 0.09 | 0.08 | 0.07 | 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 | -24,826.16 | 606.66 | 183.81 | -1,831.25 | - | - | - |
| 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 | -24,826.16 | 606.66 | 183.81 | -1,831.25 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,938,471.37 | 19,949,182.19 | 20,145,849.18 | 71,595,868.86 | 45,573,158.39 | 36,533,510.78 | 19,730,718.13 |
| 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 | -12,523,673.31 | 21,957,893.02 | 21,601,305.58 | 51,945,987.46 | 47,969,167.28 | 37,480,066.76 | 21,158,520.80 |
| 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 | -3,414,798.06 | -2,008,710.83 | -1,455,456.40 | 19,649,881.40 | -2,396,008.89 | -946,555.98 | -1,427,802.67 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-16 | 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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