| 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 | 3,269,424,899.75 | 2,124,462,478.61 | 730,441,975.92 | 4,842,143,498.20 | 3,488,618,076.37 | 2,060,677,641.56 | 872,183,956.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,424,899.75 | 2,124,462,478.61 | 730,441,975.92 | 4,842,143,498.20 | 3,488,618,076.37 | 2,060,677,641.56 | 872,183,956.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,203,304.81 | 2,121,962,251.16 | 816,026,997.40 | 4,763,853,558.57 | 3,359,549,322.76 | 1,993,479,373.56 | 897,407,678.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,439,862.49 | 1,521,037,199.05 | 534,434,872.65 | 3,431,602,145.53 | 2,514,560,021.05 | 1,451,461,820.93 | 629,108,924.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,058,841.10 | 64,088,275.67 | 45,566,254.82 | 181,157,534.35 | 102,077,808.20 | 64,295,784.60 | 30,703,671.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,561,156.09 | 16,443,662.86 | 6,789,284.25 | 39,323,625.71 | 27,689,057.89 | 17,759,926.77 | 7,391,197.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,993,951.90 | 401,115,653.23 | 178,043,548.36 | 835,639,672.32 | 564,474,802.03 | 363,145,981.20 | 176,892,591.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,198,001.84 | 123,943,165.49 | 53,738,538.92 | 283,352,700.09 | 153,277,108.66 | 101,417,764.64 | 51,775,104.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,048,508.61 | -4,665,705.14 | -2,545,501.60 | -7,222,119.43 | -2,529,475.07 | -4,601,904.58 | 1,536,190.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,191.06 | 2,782,809.99 | 810,896.80 | 7,007,220.12 | 6,274,475.80 | 3,468,855.13 | 450,306.46 |
| 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 | 3,175,793.00 | 2,211,811.78 | 1,675,922.31 | 616,672.09 | 1,439,434.97 | 1,599,301.21 | 870,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,802,863.04 | 27,180,599.41 | 14,206,703.32 | 289,151,828.69 | 31,597,119.61 | 22,076,494.17 | 5,847,626.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 247,955,918.36 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,084,399.46 | -1,347,004.16 | 137,470.54 | -4,563,429.15 | -2,455,477.08 | -997,732.37 | -1,338.69 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -134,128,147.78 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,144.13 | 2,636,519.06 | -349,291.06 | -30,862,900.64 | -1,104,165.60 | -171,201.31 | 415,362.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,684,129.54 | 26,783,736.09 | 16,042,733.62 | 33,289,474.40 | 23,640,841.14 | 14,731,043.35 | 7,381,668.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,219,125.19 | 59,965,889.63 | -53,871,482.75 | 231,793,437.24 | 182,186,506.65 | 104,436,173.05 | -10,710,403.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,930.73 | 785,024.02 | 430,090.79 | 2,516,796.87 | 1,384,117.32 | 678,123.05 | 215,280.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,908.15 | 2,061,250.86 | 906,470.59 | 7,128,654.68 | 3,037,947.27 | 1,849,511.86 | 2,091,621.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,259,147.77 | 58,689,662.79 | -54,347,862.55 | 227,181,579.43 | 180,532,676.70 | 103,264,784.24 | -12,586,744.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,171,242.81 | 6,684,871.88 | 1,421,538.59 | 27,489,288.43 | 15,040,659.17 | 14,566,199.32 | 186,605.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,087,904.96 | 52,004,790.91 | -55,769,401.14 | 199,692,291.00 | 165,492,017.53 | 88,698,584.92 | -12,773,349.87 |
| (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 | 59,087,904.96 | 52,004,790.91 | -55,769,401.14 | 199,692,291.00 | 165,492,017.53 | 88,698,584.92 | -12,773,349.87 |
| (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 | 67,264,172.37 | 56,644,750.38 | -52,383,625.02 | 208,628,068.04 | 169,869,333.27 | 92,628,349.07 | -10,763,907.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,176,267.41 | -4,639,959.47 | -3,385,776.12 | -8,935,777.04 | -4,377,315.74 | -3,929,764.15 | -2,009,442.81 |
| 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 | 12,403,371.82 | 15,768,164.69 | -79,334,709.04 | 165,270,627.85 | 126,835,061.51 | 62,551,332.88 | -20,683,843.58 |
| 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 | 0.08 | 0.07 | -0.07 | 0.24 | 0.21 | 0.12 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,910.01 | 11,372.26 | -1,063.95 | 9,764,059.29 | 1,017,864.79 | 1,005,865.42 | 1,469,716.97 |
| 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 | -433,910.01 | 11,372.26 | -1,063.95 | 9,764,059.29 | 1,017,864.79 | 1,005,865.42 | 1,469,716.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,653,994.95 | 52,016,163.17 | -55,770,465.09 | 209,456,350.29 | 166,509,882.32 | 89,704,450.34 | -11,303,632.90 |
| 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 | 66,830,262.36 | 56,656,122.64 | -52,384,688.97 | 218,392,127.33 | 170,887,198.06 | 93,634,214.49 | -9,294,190.09 |
| 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 | -8,176,267.41 | -4,639,959.47 | -3,385,776.12 | -8,935,777.04 | -4,377,315.74 | -3,929,764.15 | -2,009,442.81 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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