| 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 | 1,927,187,940.64 | 1,358,790,301.02 | 51,351,882.75 | 2,958,577,194.90 | 1,745,919,946.91 | 1,361,085,843.35 | 54,992,751.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,187,940.64 | 1,358,790,301.02 | 51,351,882.75 | 2,958,577,194.90 | 1,745,919,946.91 | 1,361,085,843.35 | 54,992,751.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,618,943.75 | 1,278,404,561.16 | 144,115,777.63 | 2,697,515,344.45 | 1,674,914,284.28 | 1,278,867,689.64 | 155,601,566.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,223,812.69 | 1,089,575,737.44 | 39,158,039.23 | 2,351,602,446.10 | 1,411,955,612.28 | 1,089,238,379.32 | 46,978,898.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,542,169.09 | 46,933,171.97 | 39,901,049.14 | 93,282,846.46 | 77,182,753.22 | 57,833,214.89 | 47,320,016.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,102,176.16 | 13,210,578.79 | 3,975,641.32 | 26,465,150.32 | 16,653,839.56 | 11,561,970.96 | 3,374,427.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,326,755.21 | 17,262,828.61 | 8,870,573.21 | 31,904,357.72 | 24,867,879.92 | 18,818,024.06 | 6,647,544.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,480,287.25 | 81,369,925.22 | 37,353,176.27 | 150,781,351.74 | 109,918,356.81 | 75,161,527.09 | 38,393,093.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,943,743.35 | 30,052,319.13 | 14,857,298.46 | 43,479,192.11 | 34,335,842.49 | 26,254,573.32 | 12,887,586.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,350.31 | 21,371,859.05 | 11,383,457.22 | 33,691,895.86 | 21,552,288.93 | 13,732,550.21 | 5,745,665.25 |
| 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 | -275,057.96 | -1,343,038.75 | -15,119.26 | -17,229,186.52 | -2,297,313.72 | -2,046,856.97 | 196,051.74 |
| 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 | -150,823.16 | -1,218,803.94 | -15,119.26 | -17,517,880.07 | -745,732.29 | -1,146,856.97 | 196,051.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,924.48 | 18,924.48 | 18,924.48 | 2,752.64 | -139,817.72 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,745,397.27 | -3,885,862.30 | 1,478,616.66 | -2,800,798.51 | -270,617.23 | -398,409.65 | -67,063.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,882,618.11 | -36,331,618.81 | 42,058,163.81 | -100,165,431.16 | -33,429,412.64 | -26,593,273.93 | 16,749,409.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,767.21 | 689,593.88 | 519,583.43 | 12,419,697.78 | 12,027,696.29 | 1,373,642.24 | 1,178,070.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,533,615.24 | 39,533,738.36 | -48,703,725.76 | 153,288,884.68 | 46,896,197.61 | 54,553,255.40 | -82,552,346.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,661.48 | 119,661.14 | 119,661.14 | 81,500.38 | 11,956.71 | 11,955.43 | 11,955.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,895.82 | 323,213.32 | 107,413.02 | 2,154,176.34 | 670,817.70 | 1,599.05 | 2,037.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,024,380.90 | 39,330,186.18 | -48,691,477.64 | 151,216,208.72 | 46,237,336.62 | 54,563,611.78 | -82,542,429.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,413.63 | 7,405,859.43 | -3,206,124.22 | 18,882,436.32 | 6,254,237.23 | 7,752,346.87 | 1,942,151.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,967,967.27 | 31,924,326.75 | -45,485,353.42 | 132,333,772.40 | 39,983,099.39 | 46,811,264.91 | -84,484,581.47 |
| (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 | 35,967,967.27 | 31,924,326.75 | -45,485,353.42 | 132,333,772.40 | 39,983,099.39 | 46,811,264.91 | -84,484,581.47 |
| (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 | 34,119,616.17 | 35,494,517.57 | -40,199,670.04 | 153,984,189.58 | 57,819,830.16 | 59,436,499.92 | -77,924,890.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,351.10 | -3,570,190.82 | -5,285,683.38 | -21,650,417.18 | -17,836,730.77 | -12,625,235.01 | -6,559,691.31 |
| 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 | 29,894,793.74 | 36,281,261.97 | -40,719,299.58 | 161,372,043.32 | 49,872,757.01 | 59,658,646.00 | -79,308,929.46 |
| 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 | 0.16 | 0.17 | -0.17 | 0.76 | 0.29 | 0.29 | -0.38 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.16 | 0.17 | -0.17 | 0.76 | 0.29 | 0.29 | -0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,817.79 | -23,442.99 | -83,105.81 | -26,065.83 | -55,163.17 | -42,383.93 | 15,781.15 |
| 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 | 20,817.79 | -23,442.99 | -83,105.81 | -26,065.83 | -55,163.17 | -42,383.93 | 15,781.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,988,785.06 | 31,900,883.76 | -45,568,459.23 | 132,307,706.57 | 39,927,936.22 | 46,768,880.98 | -84,468,800.32 |
| 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 | 34,140,433.96 | 35,471,074.58 | -40,282,775.85 | 153,958,123.75 | 57,764,666.99 | 59,394,115.99 | -77,909,109.01 |
| 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 | 1,848,351.10 | -3,570,190.82 | -5,285,683.38 | -21,650,417.18 | -17,836,730.77 | -12,625,235.01 | -6,559,691.31 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 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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