| 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 | 1,032,589,239.77 | 888,949,451.28 | 470,529,089.59 | 1,795,183,662.67 | 1,277,972,413.57 | 913,979,323.00 | 527,261,635.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,589,239.77 | 888,949,451.28 | 470,529,089.59 | 1,795,183,662.67 | 1,277,972,413.57 | 913,979,323.00 | 527,261,635.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,983,292.11 | 872,165,509.42 | 446,787,155.33 | 1,767,109,248.74 | 1,181,635,370.90 | 831,270,238.89 | 467,073,636.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,659,553.54 | 432,577,818.44 | 239,072,273.62 | 884,893,788.26 | 618,935,305.75 | 436,649,859.40 | 242,450,463.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,399,436.30 | 100,347,747.13 | 48,888,840.20 | 113,659,611.20 | 50,335,642.74 | 30,083,585.49 | 19,604,501.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,302,847.25 | 7,902,834.82 | 3,603,205.88 | 16,835,914.01 | 10,894,501.14 | 8,384,214.99 | 4,457,328.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,817,829.69 | 268,305,257.47 | 126,280,528.97 | 638,208,707.78 | 416,136,049.69 | 304,372,709.62 | 169,478,237.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,616,650.04 | 51,176,835.09 | 23,469,160.40 | 96,300,883.13 | 70,689,932.76 | 44,274,628.88 | 27,825,371.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,186,975.29 | 11,855,016.47 | 5,473,146.26 | 17,210,344.36 | 14,643,938.82 | 7,505,240.51 | 3,257,734.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,750,684.37 | 12,986,702.02 | 5,883,886.43 | 18,236,553.32 | 15,434,630.33 | 8,200,481.91 | 3,813,808.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,496,545.03 | 12,327,174.37 | 2,515,798.60 | -4,432,477.37 | -4,460,865.30 | -3,699,529.77 | -2,487,521.70 |
| 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 | 732,671.31 | 1,009,288.04 | 2,515,798.60 | 347,779.66 | -1,168,406.75 | -1,399,452.19 | -558,122.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,206.02 | -111,453.59 | - | -81,489.78 | -75,386.55 | -75,386.55 | -16,451.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,230,275.85 | -3,050,568.34 | -313,672.98 | -7,960,273.66 | -1,794,393.55 | -797,320.08 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -905,395.91 | -5,244,174.00 | -3,208,660.67 | -16,610,902.09 | -7,751,973.25 | -6,522,367.75 | -7,523,429.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,294,168.77 | 28,961,171.59 | 6,781,773.78 | 29,480,258.57 | 21,331,105.04 | 15,352,732.29 | 8,582,406.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,840,216.32 | 49,666,091.89 | 29,517,172.99 | 28,469,529.60 | 103,585,529.06 | 86,967,212.25 | 58,743,002.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,098.14 | 949,390.42 | 570,811.30 | 738,070.63 | 640,778.06 | 497,761.55 | 456,117.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,200.07 | 412,456.69 | 11,159.44 | 2,181,613.11 | 1,412,309.63 | 1,153,208.81 | 1,117,025.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,010,318.25 | 50,203,025.62 | 30,076,824.85 | 27,025,987.12 | 102,813,997.49 | 86,311,764.99 | 58,082,094.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,148.50 | 6,997,584.47 | 1,521,490.89 | 10,051,455.35 | 19,999,639.61 | 23,127,023.38 | 17,660,077.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,303,466.75 | 43,205,441.15 | 28,555,333.96 | 16,974,531.77 | 82,814,357.88 | 63,184,741.61 | 40,422,017.00 |
| (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 | -113,303,466.75 | 43,205,441.15 | 28,555,333.96 | 16,974,531.77 | 82,814,357.88 | 63,184,741.61 | 40,422,017.00 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -117,548,926.75 | 41,092,478.86 | 27,426,051.99 | 10,851,420.51 | 77,502,080.32 | 61,364,614.89 | 40,560,003.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245,460.00 | 2,112,962.29 | 1,129,281.97 | 6,123,111.26 | 5,312,277.56 | 1,820,126.72 | -137,986.62 |
| 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 | 41,772,465.94 | 42,190,044.38 | 23,810,044.87 | 81,806,805.66 | 58,497,437.22 | 47,893,434.59 | 33,246,829.19 |
| 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 | -0.29 | 0.10 | 0.07 | 0.03 | 0.19 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 0.10 | 0.07 | 0.03 | 0.19 | 0.15 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,303,466.75 | 43,205,441.15 | 28,555,333.96 | 16,974,531.77 | 82,814,357.88 | 63,184,741.61 | 40,422,017.00 |
| 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 | -117,548,926.75 | 41,092,478.86 | 27,426,051.99 | 10,851,420.51 | 77,502,080.32 | 61,364,614.89 | 40,560,003.62 |
| 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 | 4,245,460.00 | 2,112,962.29 | 1,129,281.97 | 6,123,111.26 | 5,312,277.56 | 1,820,126.72 | -137,986.62 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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