| 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 | 2,338,143,584.02 | 1,512,684,997.27 | 719,378,920.73 | 2,913,308,302.34 | 2,280,967,214.65 | 1,513,190,912.59 | 655,654,479.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,143,584.02 | 1,512,684,997.27 | 719,378,920.73 | 2,913,308,302.34 | 2,280,967,214.65 | 1,513,190,912.59 | 655,654,479.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,731,691.35 | 1,469,623,572.72 | 705,805,785.23 | 3,008,531,847.99 | 2,240,130,739.25 | 1,443,070,787.33 | 641,329,818.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,810,228.24 | 1,303,543,543.85 | 635,710,120.20 | 2,629,453,032.80 | 1,987,286,961.21 | 1,287,794,888.09 | 562,926,085.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,402,332.70 | 62,158,605.61 | 27,718,214.01 | 132,905,601.55 | 99,223,768.16 | 63,922,005.51 | 29,969,973.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,897,242.41 | 8,058,655.90 | 5,015,093.48 | 26,446,564.35 | 15,411,713.44 | 8,947,021.71 | 4,276,068.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,067,288.46 | 24,211,354.85 | 10,772,438.64 | 70,567,733.73 | 42,827,856.13 | 23,593,182.79 | 11,752,159.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,069,120.08 | 51,946,596.11 | 21,920,743.09 | 118,615,233.81 | 74,338,388.32 | 46,991,740.53 | 21,819,773.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,485,479.46 | 19,704,816.40 | 4,669,175.81 | 30,543,681.75 | 21,042,051.99 | 11,821,948.70 | 10,585,757.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,693,985.77 | 29,569,404.43 | 12,978,154.49 | 47,302,261.47 | 37,154,294.31 | 23,563,234.24 | 10,778,109.39 |
| 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 | -330,951.48 | -6,209,993.79 | -7,467,265.26 | 5,449,085.46 | 4,843,631.52 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,409.26 | 2,605,377.69 | 418,181.85 | 7,237,928.72 | -843,478.35 | -1,064,238.86 | -305,016.83 |
| 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 | -2,572,368.48 | -1,574,181.40 | -1,006,087.15 | -580,608.63 | -296,485.30 | 67,007.43 | -131,881.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -751,357.26 | -547,486.66 | -70,459.77 | -1,672,258.00 | -619,537.10 | -595,887.39 | -110,454.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,584,347.79 | -7,419,367.87 | 1,330,551.74 | -537,701,878.44 | -9,475,509.10 | -4,324,915.90 | -70,691.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,169.72 | -1,741,928.00 | -2,900,085.33 | -976,003.42 | 4,367,192.18 | 5,235,733.03 | 534,594.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,641,250.03 | 33,291,607.89 | 24,217,479.88 | 35,943,313.58 | 21,358,480.28 | 13,950,218.45 | 6,005,867.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,331,725.71 | 63,039,633.81 | 29,101,538.61 | -586,943,357.75 | 60,467,254.83 | 83,321,034.59 | 20,378,960.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,909.63 | 161,708.73 | 488,787.73 | 759,444.68 | 702,896.34 | 678,350.27 | 258,175.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,208.52 | 386,891.77 | 59,982.12 | 3,422,996.75 | 428,024.41 | 233,283.51 | 50,000.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,825,426.82 | 62,814,450.77 | 29,530,344.22 | -589,606,909.82 | 60,742,126.76 | 83,766,101.35 | 20,587,135.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,302.40 | 7,620,697.75 | 3,322,622.93 | -23,844,425.07 | 3,965,385.64 | 11,667,055.20 | -404,473.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,694,124.42 | 55,193,753.02 | 26,207,721.29 | -565,762,484.75 | 56,776,741.12 | 72,099,046.15 | 20,991,609.67 |
| (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 | 50,694,124.42 | 55,193,753.02 | 26,207,721.29 | -565,762,484.75 | 56,776,741.12 | 72,099,046.15 | 20,991,609.67 |
| (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 | 50,963,765.17 | 55,222,795.03 | 26,142,014.38 | -565,750,945.13 | 56,660,709.10 | 72,063,129.28 | 20,991,609.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,640.75 | -29,042.01 | 65,706.91 | -11,539.62 | 116,032.02 | 35,916.87 | - |
| 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 | 14,732,526.13 | 32,562,563.49 | 11,863,292.48 | -600,414,293.97 | 38,034,259.32 | 60,293,779.93 | 15,770,620.73 |
| 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 | 0.09 | 0.04 | -0.95 | 0.10 | 0.13 | 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 | 0.08 | 0.09 | 0.04 | -0.95 | 0.10 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,488,283.24 | 1,311,139.55 | 270,165.44 | 1,533,807.53 | 4,152,819.69 | 5,280,055.29 | -3,146,676.22 |
| 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 | -2,488,283.24 | 1,311,139.55 | 270,165.44 | 1,533,807.53 | 4,152,819.69 | 5,280,055.29 | -3,146,676.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,205,841.18 | 56,504,892.57 | 26,477,886.73 | -564,228,677.22 | 60,929,560.81 | 77,379,101.44 | 17,844,933.45 |
| 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 | 48,475,481.93 | 56,533,934.58 | 26,412,179.82 | -564,217,137.60 | 60,813,528.79 | 77,343,184.57 | 17,844,933.45 |
| 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 | -269,640.75 | -29,042.01 | 65,706.91 | -11,539.62 | 116,032.02 | 35,916.87 | - |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 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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