| 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 | 1,646,385,605.57 | 1,041,684,536.95 | 485,475,339.84 | 1,958,208,461.85 | 1,482,057,994.45 | 1,025,047,065.06 | 552,072,654.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,385,605.57 | 1,041,684,536.95 | 485,475,339.84 | 1,958,208,461.85 | 1,482,057,994.45 | 1,025,047,065.06 | 552,072,654.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,556,206.48 | 1,040,674,164.79 | 491,268,248.57 | 1,912,962,088.94 | 1,424,296,522.63 | 953,593,602.11 | 509,934,344.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,412,913.77 | 896,782,642.17 | 424,860,411.46 | 1,678,389,327.34 | 1,259,349,778.92 | 847,042,665.96 | 441,149,001.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,130,126.17 | 65,738,239.93 | 26,779,713.09 | 105,021,365.13 | 83,330,428.00 | 53,096,375.73 | 31,373,976.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,658.91 | 5,106,574.70 | 2,468,723.62 | 11,865,740.84 | 8,237,421.80 | 5,970,345.61 | 2,696,823.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,707,244.82 | 15,231,275.55 | 6,261,415.98 | 25,630,724.17 | 17,352,169.66 | 11,135,962.60 | 5,309,596.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,353,886.48 | 43,449,739.85 | 24,257,311.15 | 99,439,211.13 | 68,993,264.51 | 47,986,097.00 | 25,661,799.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,230,376.33 | 14,365,692.59 | 6,640,673.27 | -7,384,279.67 | -12,966,540.26 | -11,637,844.79 | 3,743,147.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,885,737.73 | 21,466,016.26 | 8,663,509.98 | 28,710,827.82 | 19,557,512.76 | 13,005,998.40 | 6,255,668.58 |
| 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 | 79,348.67 | 31,015.77 | - | 759,146.83 | 759,146.83 | 759,146.83 | 759,146.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,362,126.39 | 4,195,435.97 | 1,277,121.10 | 8,334,313.10 | 6,274,584.62 | 2,566,541.02 | -277,693.54 |
| 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 | 9,209,399.51 | 4,406,987.26 | 1,336,255.75 | 8,676,059.48 | 6,769,661.33 | 3,061,617.73 | 522,474.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -26,591.64 | -21,122.99 | -7,889.79 | -1,134,249.51 | -1,132,002.36 | -1,135,999.89 | -74,242.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,551,246.83 | -4,598,869.90 | -4,043,786.36 | -35,124,821.12 | -25,257,134.81 | -25,816,886.50 | -15,447,788.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,693,925.18 | -1,899,112.16 | -777,267.00 | 1,226,389.26 | 891,591.76 | 1,282,864.78 | 453,172.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,737,759.25 | 9,945,960.47 | 1,326,261.19 | 4,780,746.54 | 2,978,454.93 | 1,818,169.24 | 1,040,465.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,736,869.75 | 8,663,679.32 | -8,018,469.59 | 24,087,898.01 | 42,276,112.79 | 50,927,298.43 | 28,591,369.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,525.95 | 163,613.96 | 123,475.33 | 221,900.19 | 211,315.51 | 111,001.18 | 40,270.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,648.76 | 290,830.27 | 153,508.70 | 4,219,564.41 | 2,974,789.04 | 2,475,007.70 | 1,138,102.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,368,746.94 | 8,536,463.01 | -8,048,502.96 | 20,090,233.79 | 39,512,639.26 | 48,563,291.91 | 27,493,536.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,033,979.84 | 2,634,926.20 | -2,647,194.76 | 5,897,188.22 | 4,707,963.42 | 7,785,433.67 | 7,985,212.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,334,767.10 | 5,901,536.81 | -5,401,308.20 | 14,193,045.57 | 34,804,675.84 | 40,777,858.24 | 19,508,324.39 |
| (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 | 8,334,767.10 | 5,901,536.81 | -5,401,308.20 | 14,193,045.57 | 34,804,675.84 | 40,777,858.24 | 19,508,324.39 |
| (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 | 8,580,519.76 | 6,495,851.65 | -3,118,389.83 | 20,076,565.96 | 36,284,812.21 | 40,241,897.99 | 22,139,452.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,752.66 | -594,314.84 | -2,282,918.37 | -5,883,520.39 | -1,480,136.37 | 535,960.25 | -2,631,127.94 |
| 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 | 7,187,442.72 | 6,047,429.83 | -3,386,466.00 | 21,696,405.00 | 36,391,197.07 | 40,922,834.87 | 22,179,166.14 |
| 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 | 0.05 | 0.04 | -0.02 | 0.11 | 0.20 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | 0.01 | 0.18 | 0.22 | 0.22 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,597.89 | -24,613.22 | 993.00 | 21,712.54 | 56,646.14 | 52,790.18 | -83,815.56 |
| 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 | -15,597.89 | -24,613.22 | 993.00 | 21,712.54 | 56,646.14 | 52,790.18 | -83,815.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,319,169.21 | 5,876,923.59 | -5,400,315.20 | 14,214,758.11 | 34,861,321.98 | 40,830,648.42 | 19,424,508.83 |
| 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 | 8,564,921.87 | 6,471,238.43 | -3,117,396.83 | 20,098,278.50 | 36,341,458.35 | 40,294,688.17 | 22,055,636.77 |
| 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 | -245,752.66 | -594,314.84 | -2,282,918.37 | -5,883,520.39 | -1,480,136.37 | 535,960.25 | -2,631,127.94 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-29 | 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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