| 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 | 1,158,855,291.75 | 766,963,227.71 | 363,589,732.65 | 1,691,279,147.00 | 1,279,018,006.15 | 854,650,920.43 | 411,433,236.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,855,291.75 | 766,963,227.71 | 363,589,732.65 | 1,691,279,147.00 | 1,279,018,006.15 | 854,650,920.43 | 411,433,236.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,380,002.33 | 761,184,431.31 | 359,988,070.75 | 1,780,775,051.15 | 1,355,890,174.26 | 892,354,455.25 | 438,571,975.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,705,023.62 | 680,871,102.02 | 319,961,012.37 | 1,589,537,986.56 | 1,194,946,604.78 | 789,024,782.31 | 381,969,007.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,874,935.33 | 17,535,083.02 | 7,652,719.81 | 81,276,566.40 | 60,601,476.09 | 39,574,774.28 | 16,676,764.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,334,963.44 | 7,468,427.06 | 3,634,519.76 | 14,749,695.05 | 19,054,132.45 | 15,237,888.03 | 2,969,490.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,570,856.88 | 11,949,511.54 | 5,387,951.18 | 22,336,445.07 | 18,054,865.25 | 13,301,429.71 | 6,945,919.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,760,052.84 | 55,840,461.15 | 29,333,123.88 | 109,767,571.76 | 90,719,907.51 | 55,303,083.65 | 25,737,204.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,865,829.78 | -12,480,153.48 | -5,981,256.25 | -36,893,213.69 | -27,486,811.82 | -20,087,502.73 | 4,273,587.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,676,705.98 | 990,463.87 | - | 1,927,048.29 | 4,057,555.77 | 5,303,388.20 | - |
| 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 | 15,770,981.85 | -13,762,943.81 | -7,436,354.12 | -42,178,775.28 | -38,239,189.95 | -34,307,978.23 | 899,334.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,119,214.24 | 22,917,401.38 | 11,668,957.76 | 54,525,579.40 | 56,850,349.37 | 44,703,938.19 | 23,870,000.00 |
| 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 | 9,848,215.95 | 8,501,437.13 | 3,321,608.46 | 17,970,507.90 | 14,043,297.68 | 8,861,313.08 | 4,351,858.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,507,639.08 | 159,452,922.37 | 159,376,841.97 | 6,040,166.67 | 15,036,719.80 | 15,085,788.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,279,600.27 | -25,975,923.28 | -10,546,923.81 | -183,554,004.37 | -23,048,366.27 | -20,873,978.58 | -10,166,472.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,708,916.27 | -15,810,129.82 | -12,753,483.94 | -7,406,740.18 | -19,571,543.05 | -17,908,543.69 | -10,205,611.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,935,920.55 | 8,180,723.29 | 3,867,076.43 | 23,161,864.06 | 13,356,610.37 | 10,321,737.53 | 4,897,281.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,820,528.60 | 140,780,846.53 | 147,777,776.19 | -238,907,813.85 | -72,487,587.84 | -40,682,570.89 | -17,844,207.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,206.68 | 1,220,081.06 | 1,082,967.68 | 940,646.32 | 1,088,366.82 | 771,634.46 | 142,697.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,814.94 | 932,075.57 | 886,751.86 | 2,326,750.89 | 158,598.65 | 54,597.85 | 31,900.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,719,920.34 | 141,068,852.02 | 147,973,992.01 | -240,293,918.42 | -71,557,819.67 | -39,965,534.28 | -17,733,410.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,580,061.48 | 43,772,997.80 | 43,071,516.63 | 4,805,553.18 | -6,255,031.47 | -2,666,911.82 | 695,537.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,139,858.86 | 97,295,854.22 | 104,902,475.38 | -245,099,471.60 | -65,302,788.20 | -37,298,622.46 | -18,428,947.70 |
| (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 | 125,139,858.86 | 97,295,854.22 | 104,902,475.38 | -245,099,471.60 | -65,302,788.20 | -37,298,622.46 | -18,428,947.70 |
| (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 | 128,196,499.67 | 100,074,304.34 | 106,580,828.49 | -240,845,793.81 | -61,909,517.51 | -37,907,175.45 | -17,267,922.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,056,640.81 | -2,778,450.12 | -1,678,353.11 | -4,253,677.79 | -3,393,270.69 | 608,552.99 | -1,161,025.31 |
| 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 | -17,353,544.47 | -13,016,757.23 | -11,370,157.74 | -243,003,622.42 | -68,168,824.17 | -55,297,655.58 | -34,038,300.04 |
| 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 | 0.18 | 0.14 | 0.15 | -0.34 | -0.09 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.14 | 0.15 | -0.34 | -0.09 | -0.05 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,139,858.86 | 97,295,854.22 | 104,902,475.38 | -245,099,471.60 | -65,302,788.20 | -37,298,622.46 | -18,428,947.70 |
| 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 | 128,196,499.67 | 100,074,304.34 | 106,580,828.49 | -240,845,793.81 | -61,909,517.51 | -37,907,175.45 | -17,267,922.39 |
| 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 | -3,056,640.81 | -2,778,450.12 | -1,678,353.11 | -4,253,677.79 | -3,393,270.69 | 608,552.99 | -1,161,025.31 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 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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