| 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 | 1,197,547,176.14 | 729,857,952.92 | 252,271,771.72 | 2,206,670,507.99 | 1,604,017,783.75 | 1,006,692,974.03 | 354,542,830.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,547,176.14 | 729,857,952.92 | 252,271,771.72 | 2,206,670,507.99 | 1,604,017,783.75 | 1,006,692,974.03 | 354,542,830.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,747,514.48 | 730,170,324.35 | 274,222,238.47 | 2,170,452,780.89 | 1,559,781,389.29 | 974,642,654.21 | 354,478,224.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,682,067.99 | 596,797,338.25 | 211,945,940.79 | 1,817,306,342.10 | 1,318,550,449.91 | 820,076,099.01 | 286,352,056.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,258,120.72 | 35,383,646.46 | 14,182,558.89 | 98,640,200.99 | 70,510,808.44 | 44,307,056.47 | 18,457,753.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,181,423.53 | 6,663,152.91 | 3,180,618.10 | 15,140,142.22 | 11,456,489.83 | 7,769,360.72 | 3,550,364.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,127,776.32 | 39,222,889.60 | 19,064,244.13 | 133,550,276.36 | 86,423,178.09 | 54,432,534.40 | 21,065,767.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,102,174.55 | 43,133,448.33 | 21,438,672.22 | 91,712,789.11 | 63,751,634.71 | 42,912,267.16 | 22,649,815.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,395,951.37 | 8,969,848.80 | 4,410,204.34 | 14,103,030.11 | 9,088,828.31 | 5,145,336.45 | 2,402,467.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,718,404.55 | 11,428,425.92 | 5,758,587.13 | 23,081,966.85 | 16,791,577.67 | 11,208,490.90 | 5,675,571.82 |
| 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 | - | - | - | - | -45,313.52 | -45,313.52 | -45,313.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,558,242.62 | -1,197,899.89 | -841,028.92 | -4,192.64 | 853,814.96 | 1,263,150.86 | -150,280.13 |
| 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 | -147,180.91 | -147,180.91 | -165,996.41 | -2,230,160.33 | -466,879.99 | -348,096.04 | -161,400.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341.21 | 1,341.21 | - | -280,452.76 | -473,636.09 | 50,634.79 | 31,597.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,031,811.19 | -1,128,899.23 | -58,517.17 | -3,115,295.49 | -1,671,929.33 | -1,762,801.02 | -782,399.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,592,238.41 | -9,469,427.88 | 164,377.28 | -34,369,559.64 | -19,430,039.72 | -12,557,966.27 | -9,850.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,595,580.85 | 8,578,382.92 | 4,162,149.55 | 25,465,537.93 | 7,196,065.13 | 4,322,592.98 | 2,124,855.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,214,291.50 | -3,528,874.30 | -18,523,486.01 | 23,913,764.50 | 30,665,355.89 | 23,320,617.64 | 1,233,214.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,296.87 | 229,089.42 | 226,173.36 | 485,240.99 | 478,135.63 | 40,770.10 | 29,910.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,197.02 | 884,339.61 | 278,465.13 | 1,425,521.82 | 186,592.44 | 126,484.21 | 16,796.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,807,391.35 | -4,184,124.49 | -18,575,777.78 | 22,973,483.67 | 30,956,899.08 | 23,234,903.53 | 1,246,327.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,898.30 | -1,530,255.48 | -2,015,496.98 | 3,011,839.40 | 980,772.81 | -296,005.93 | -454,409.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,850,493.05 | -2,653,869.01 | -16,560,280.80 | 19,961,644.27 | 29,976,126.27 | 23,530,909.46 | 1,700,736.86 |
| (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 | 18,850,493.05 | -2,653,869.01 | -16,560,280.80 | 19,961,644.27 | 29,976,126.27 | 23,530,909.46 | 1,700,736.86 |
| (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 | 18,997,581.53 | -2,567,127.45 | -16,516,892.76 | 20,443,401.12 | 30,307,926.70 | 23,601,930.02 | 1,744,019.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,088.48 | -86,741.56 | -43,388.04 | -481,756.85 | -331,800.43 | -71,020.56 | -43,283.10 |
| 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 | 18,631,082.65 | -2,500,156.67 | -17,101,032.18 | 12,556,284.14 | 21,535,566.39 | 18,471,686.47 | -1,418,935.46 |
| 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 | 0.03 | - | -0.03 | 0.03 | 0.05 | 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 | 0.03 | - | -0.03 | 0.03 | 0.05 | 0.04 | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 7,973,532.61 | 22,350,264.25 | 34,455,887.43 | 1,173,398.71 | -4,390,015.00 | -4,390,015.00 | -4,347,641.59 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 7,973,532.61 | 22,350,264.25 | 34,455,887.43 | 1,173,398.71 | -4,390,015.00 | -4,390,015.00 | -4,347,641.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,824,025.66 | 19,696,395.24 | 17,895,606.63 | 21,135,042.98 | 25,586,111.27 | 19,140,894.46 | -2,646,904.73 |
| 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 | 26,971,114.14 | 19,783,136.80 | 17,938,994.67 | 21,616,799.83 | 25,917,911.70 | 19,211,915.02 | -2,603,621.63 |
| 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 | -147,088.48 | -86,741.56 | -43,388.04 | -481,756.85 | -331,800.43 | -71,020.56 | -43,283.10 |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-16 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-07-29 | 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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