| 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 | 989,988,685.20 | 820,250,121.52 | 467,426,311.41 | 2,444,980,148.84 | 1,365,079,892.08 | 800,150,687.26 | 258,075,463.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,988,685.20 | 820,250,121.52 | 467,426,311.41 | 2,444,980,148.84 | 1,365,079,892.08 | 800,150,687.26 | 258,075,463.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,226,356.82 | 787,342,970.40 | 439,393,807.10 | 2,451,284,232.67 | 1,394,337,136.09 | 835,828,182.25 | 278,449,659.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,602,074.67 | 707,036,633.95 | 398,899,525.79 | 2,248,758,191.13 | 1,244,010,220.60 | 737,786,242.55 | 231,474,896.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,084,983.97 | 23,858,936.72 | 12,896,614.63 | 62,483,430.37 | 49,347,903.30 | 32,120,642.00 | 14,884,992.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,916.42 | 2,498,455.42 | 1,449,508.98 | 7,640,175.54 | 4,269,595.55 | 3,120,784.62 | 1,377,523.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,230,069.83 | 8,657,857.67 | 4,414,253.23 | 23,112,516.54 | 15,836,741.56 | 9,650,693.00 | 5,112,008.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,395,993.03 | 36,924,651.17 | 17,723,680.49 | 85,597,042.03 | 57,448,247.84 | 37,035,585.27 | 17,747,797.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,318.90 | 8,366,435.47 | 4,010,223.98 | 23,692,877.06 | 23,424,427.24 | 16,114,234.81 | 7,852,441.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,276,092.10 | 6,343,949.02 | 3,979,176.45 | 16,165,699.08 | 19,245,549.49 | 13,770,725.76 | 6,974,064.34 |
| 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 | - | -66,054.32 | - | 11,661,560.00 | 11,661,560.00 | 11,661,560.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,622,461.14 | -1,154,515.57 | -605,415.42 | 7,647,127.25 | -1,263,529.58 | -695,745.43 | -223,746.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -1,704,895.95 | - | - | - |
| 汇兑收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,486,118.85 | -6,871,238.91 | 3,032,564.62 | -7,516,155.44 | -13,848,651.70 | -6,042,393.53 | 4,245,557.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,744,414.48 | 9,834,323.43 | -3,354,909.68 | -44,848,516.60 | -42,016,895.17 | -28,159,943.89 | -9,455,849.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,168.11 | 2,095,841.37 | 1,483,631.87 | 7,842,791.57 | 5,572,948.23 | 3,348,346.80 | 2,316,290.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,619,330.98 | 36,745,507.12 | 28,588,375.70 | -31,517,277.05 | -69,151,812.23 | -55,565,671.04 | -23,491,944.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 282,252.63 | 161,265.66 | 1,259.09 | 369,806.98 | 362,356.29 | 337,761.11 | 43,707.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,325.68 | 105,246.78 | 19,784.80 | 2,547,200.83 | 252,127.67 | 127,493.64 | 23,210.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,583,257.93 | 36,801,526.00 | 28,569,849.99 | -33,694,670.90 | -69,041,583.61 | -55,355,403.57 | -23,471,447.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,986,298.29 | 10,210,902.97 | 6,892,222.35 | -24,856,836.01 | -13,579,868.99 | -5,039,484.92 | -178,974.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 | -8,837,834.89 | -55,461,714.62 | -50,315,918.65 | -23,292,472.31 |
| (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 | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 | -8,837,834.89 | -55,461,714.62 | -50,315,918.65 | -23,292,472.31 |
| (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 | 25,426,136.14 | 28,241,250.69 | 22,202,184.93 | 18,788,142.55 | -30,209,196.30 | -38,165,699.18 | -19,947,133.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,829,176.50 | -1,650,627.66 | -524,557.29 | -27,625,977.44 | -25,252,518.32 | -12,150,219.47 | -3,345,338.60 |
| 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 | 24,659,618.05 | 27,490,429.77 | 21,694,955.87 | 864,142.05 | -41,565,159.43 | -49,283,441.38 | -20,772,485.76 |
| 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 | 0.16 | 0.18 | 0.14 | 0.12 | -0.19 | -0.24 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.18 | 0.14 | 0.12 | -0.19 | -0.24 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 | -8,837,834.89 | -55,461,714.62 | -50,315,918.65 | -23,292,472.31 |
| 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 | 25,426,136.14 | 28,241,250.69 | 22,202,184.93 | 18,788,142.55 | -30,209,196.30 | -38,165,699.18 | -19,947,133.71 |
| 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 | -2,829,176.50 | -1,650,627.66 | -524,557.29 | -27,625,977.44 | -25,252,518.32 | -12,150,219.47 | -3,345,338.60 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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