| 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 | 1,639,928,188.48 | 1,128,999,596.00 | 532,936,336.46 | 2,512,093,088.70 | 1,995,212,726.07 | 1,370,283,541.18 | 690,962,300.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,928,188.48 | 1,128,999,596.00 | 532,936,336.46 | 2,512,093,088.70 | 1,995,212,726.07 | 1,370,283,541.18 | 690,962,300.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,985,766.82 | 1,124,070,639.67 | 526,831,688.11 | 2,458,573,473.97 | 1,919,289,500.11 | 1,304,585,722.34 | 662,448,046.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,095,879.79 | 951,345,507.18 | 449,504,315.96 | 2,073,655,734.94 | 1,609,837,576.39 | 1,097,164,539.38 | 563,924,061.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,725,606.85 | 58,594,957.83 | 21,032,582.93 | 136,119,241.25 | 122,669,016.83 | 86,175,777.07 | 36,786,402.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,303,762.29 | 10,603,706.26 | 4,680,916.74 | 21,027,901.86 | 16,331,222.28 | 11,087,265.93 | 5,142,717.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,096,543.43 | 29,229,203.10 | 12,486,058.15 | 67,799,298.29 | 51,412,025.29 | 31,719,514.98 | 14,645,770.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,751,883.20 | 72,596,751.06 | 37,292,139.00 | 149,870,371.07 | 111,674,808.82 | 73,997,234.41 | 35,932,672.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,091.26 | 1,700,514.24 | 1,835,675.33 | 10,100,926.56 | 7,364,850.50 | 4,441,390.57 | 6,016,421.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,158,683.98 | 13,177,993.75 | 6,664,618.48 | 37,850,082.63 | 31,729,586.25 | 20,114,960.14 | 10,857,732.24 |
| 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 | -18,658.59 | 1,519,079.61 | 2,002,440.18 | -3,819,971.16 | -1,635,639.72 | -2,111,297.25 | 826,064.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,852,305.27 | 5,851,016.89 | 331,114.20 | 21,533,957.23 | 16,572,081.32 | 13,603,909.23 | 5,459,811.49 |
| 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 | 1,668,556.05 | 896,752.21 | 252,233.47 | 1,403,873.53 | 908,314.54 | 453,471.79 | 79,171.01 |
| 资产处置收益(元) | - | - | - | - | 16,016.29 | - | - | 60,039.61 | 60,039.61 | 22,812.85 | 22,812.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,648,372.48 | -6,974,038.27 | -164,988.37 | -7,233,636.11 | -2,370,073.58 | 1,112,228.24 | 1,195,893.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,404,405.26 | -23,525,914.98 | -6,684,115.56 | -19,210,513.77 | -19,440,922.44 | -14,173,193.90 | -8,137,659.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,999,278.77 | 20,392,810.30 | 10,278,806.59 | 46,889,415.91 | 21,451,707.99 | 15,439,285.43 | 9,113,470.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,585.66 | 2,191,909.88 | 11,867,905.39 | 91,738,906.44 | 90,560,419.14 | 79,591,563.44 | 36,994,647.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,997.90 | 168,541.80 | 131,286.83 | 4,210,526.45 | 3,905,407.90 | 2,061,070.97 | 42,395.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,358.32 | 144,332.08 | 33,645.92 | 11,954,888.98 | 422,234.07 | 385,812.61 | 19,219.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,225.24 | 2,216,119.60 | 11,965,546.30 | 83,994,543.91 | 94,043,592.97 | 81,266,821.80 | 37,017,823.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,359.09 | 4,761,437.73 | 1,020,963.11 | 4,145,306.63 | 6,252,589.23 | 6,542,681.10 | 5,256,059.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,337,133.85 | -2,545,318.13 | 10,944,583.19 | 79,849,237.28 | 87,791,003.74 | 74,724,140.70 | 31,761,764.04 |
| (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 | -1,337,133.85 | -2,545,318.13 | 10,944,583.19 | 79,849,237.28 | 87,791,003.74 | 74,724,140.70 | 31,761,764.04 |
| (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 | -5,970,936.07 | -5,560,997.23 | 9,030,816.50 | 70,035,131.60 | 80,341,249.96 | 69,088,433.30 | 29,443,109.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,802.22 | 3,015,679.10 | 1,913,766.69 | 9,814,105.68 | 7,449,753.78 | 5,635,707.40 | 2,318,654.79 |
| 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 | -46,135,789.06 | -34,288,234.59 | -4,616,239.00 | 8,957,334.69 | 38,390,563.73 | 38,943,632.72 | 13,567,622.80 |
| 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 | -0.01 | - | 0.01 | 0.06 | 0.07 | 0.06 | 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 | -0.01 | - | 0.01 | 0.06 | 0.07 | 0.06 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -26.02 | - | - | 504,894.49 | -2,702,362.63 | -2,702,362.63 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -26.02 | - | - | 504,894.49 | -2,702,362.63 | -2,702,362.63 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,337,159.87 | -2,545,318.13 | 10,944,583.19 | 80,354,131.77 | 85,088,641.11 | 72,021,778.07 | 31,761,764.04 |
| 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 | -5,970,962.09 | -5,560,997.23 | 9,030,816.50 | 70,540,026.09 | 77,638,887.33 | 66,386,070.67 | 29,443,109.25 |
| 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 | 4,633,802.22 | 3,015,679.10 | 1,913,766.69 | 9,814,105.68 | 7,449,753.78 | 5,635,707.40 | 2,318,654.79 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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