| 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 | 4,738,679,746.01 | 3,350,962,789.35 | 1,451,319,861.64 | 7,505,182,844.33 | 6,211,043,726.54 | 4,116,347,502.95 | 2,096,507,555.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,738,679,746.01 | 3,350,962,789.35 | 1,451,319,861.64 | 7,505,182,844.33 | 6,211,043,726.54 | 4,116,347,502.95 | 2,096,507,555.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,603,694.46 | 3,304,323,953.30 | 1,418,842,871.74 | 7,474,190,860.41 | 6,176,751,715.48 | 3,889,920,628.56 | 1,916,240,818.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,881,881.71 | 3,216,267,899.07 | 1,379,370,041.19 | 7,267,334,967.10 | 5,980,829,726.88 | 3,750,287,117.77 | 1,831,571,299.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,546,463.29 | 23,851,662.49 | 12,117,438.22 | 49,057,266.66 | 42,215,328.50 | 27,707,031.33 | 15,072,246.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,752,104.31 | 6,581,147.60 | 3,171,435.63 | 19,333,826.24 | 15,711,723.37 | 9,289,754.25 | 5,845,415.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,498.34 | 3,717,816.12 | 1,122,028.67 | 13,932,608.66 | 8,430,941.08 | 6,069,569.30 | 3,825,775.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,913,408.28 | 30,757,015.21 | 14,973,081.17 | 78,872,897.40 | 91,322,332.59 | 67,958,317.48 | 38,285,729.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,692,338.53 | 23,148,412.81 | 8,088,846.86 | 45,659,294.35 | 38,241,663.06 | 28,608,838.43 | 21,640,353.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,602,607.86 | 25,629,677.45 | 12,169,378.46 | 64,630,639.12 | 54,171,491.28 | 40,232,283.20 | 25,978,797.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 6,650,006.25 | 3,997,350.00 | -75,000.00 | -581,600.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,982.37 | 469,370.70 | 81,506.85 | 135,349.33 | 138,871.79 | 138,871.79 | 138,871.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 152,071.44 | 145,345.75 | - | 621,704.93 | 610,271.39 | 610,271.39 | 729,384.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,303,628.19 | -45,710,023.76 | -9,177,605.80 | -468,140,199.39 | -322,050,288.21 | -224,504,779.62 | -142,397,347.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,855.31 | -1,712,512.56 | 789,909.26 | 4,723,304.14 | -3,393,651.95 | 4,792,550.40 | 4,523,892.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,914,363.90 | 93,050,699.61 | 68,718,255.83 | 36,982,622.19 | 34,931,236.52 | 32,481,482.73 | 29,337,353.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,096,992.01 | 96,879,065.79 | 92,814,056.04 | -395,266,834.88 | -255,471,549.40 | 39,945,271.08 | 72,598,891.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,082.47 | 636,057.09 | 139,339.90 | 1,019,441.15 | 847,493.22 | 695,228.24 | 759,270.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,418.35 | 1,556,612.47 | 4,542.25 | 3,114,634.88 | 1,331,521.11 | 1,331,421.11 | 1,662,525.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,725,656.13 | 95,958,510.41 | 92,948,853.69 | -397,362,028.61 | -255,955,577.29 | 39,309,078.21 | 71,695,635.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,123,478.81 | 16,652,204.71 | 13,882,320.47 | -24,805,691.93 | -38,319,735.73 | 6,737,728.81 | 10,711,560.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,602,177.32 | 79,306,305.70 | 79,066,533.22 | -372,556,336.68 | -217,635,841.56 | 32,571,349.40 | 60,984,075.21 |
| (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 | 61,602,177.32 | 79,306,305.70 | 79,066,533.22 | -372,556,336.68 | -217,635,841.56 | 32,571,349.40 | 60,984,075.21 |
| (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 | 50,715,523.40 | 66,816,161.35 | 71,467,219.68 | -337,313,759.76 | -195,820,361.53 | 8,930,295.22 | 34,266,782.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,886,653.92 | 12,490,144.35 | 7,599,313.54 | -35,242,576.92 | -21,815,480.03 | 23,641,054.18 | 26,717,293.10 |
| 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 | -32,367,935.31 | -8,302,757.23 | 17,440,015.32 | -362,151,067.52 | -220,035,410.72 | -13,428,410.67 | 14,159,436.89 |
| 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 | 0.10 | 0.13 | 0.14 | -0.65 | -0.38 | 0.02 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.13 | 0.14 | -0.65 | -0.38 | 0.02 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,602,177.32 | 79,306,305.70 | 79,066,533.22 | -372,556,336.68 | -217,635,841.56 | 32,571,349.40 | 60,984,075.21 |
| 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 | 50,715,523.40 | 66,816,161.35 | 71,467,219.68 | -337,313,759.76 | -195,820,361.53 | 8,930,295.22 | 34,266,782.11 |
| 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 | 10,886,653.92 | 12,490,144.35 | 7,599,313.54 | -35,242,576.92 | -21,815,480.03 | 23,641,054.18 | 26,717,293.10 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 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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