| 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 | 2,569,560,980.08 | 1,763,511,726.05 | 862,350,045.17 | 931,924,935.66 | 708,584,860.64 | 419,143,624.25 | 187,984,219.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,560,980.08 | 1,763,511,726.05 | 862,350,045.17 | 931,924,935.66 | 708,584,860.64 | 419,143,624.25 | 187,984,219.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,356,184.82 | 1,687,802,113.52 | 801,678,548.96 | 990,898,902.43 | 765,192,925.77 | 461,835,470.87 | 207,552,556.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,713,142.32 | 1,580,609,399.91 | 750,328,698.79 | 790,449,922.62 | 622,329,443.21 | 364,942,012.02 | 164,753,500.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,611,217.67 | 43,402,317.50 | 22,160,787.25 | 87,942,134.83 | 61,142,576.75 | 41,416,427.57 | 18,615,855.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,536.63 | 1,780,272.20 | 903,381.98 | 2,342,735.03 | 1,221,807.48 | 806,716.96 | 370,739.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,394,602.23 | 24,072,645.78 | 9,445,805.56 | 45,126,897.55 | 33,881,329.04 | 23,326,504.89 | 9,003,357.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,168,492.10 | 25,375,230.49 | 12,703,866.24 | 52,610,610.72 | 38,895,029.26 | 27,758,602.99 | 12,173,426.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,793,193.87 | 12,562,247.64 | 6,136,009.14 | 12,426,601.68 | 7,722,740.03 | 3,585,206.44 | 2,635,677.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,973,380.09 | 13,462,698.30 | 6,598,266.04 | 15,566,364.79 | 10,461,950.86 | 5,960,359.51 | 2,701,991.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 4,961.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,151.18 | -836,986.07 | -672,874.06 | 964,337.29 | 117,090.75 | -1,051,478.18 | -741,023.66 |
| 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 | 117,151.18 | -836,986.07 | -672,874.06 | 857,383.92 | 86,296.61 | -1,082,272.32 | -745,024.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 68,804.12 | 66,853.04 | 46,772.25 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,582,727.42 | -7,152,201.53 | -1,552,974.08 | -15,495,244.03 | -7,637,549.98 | -18,238,289.68 | -7,612,605.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,243.63 | 6,345,727.81 | -2,342,746.77 | 3,582,957.94 | -488,522.64 | 1,073,380.88 | -351,300.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,963,092.82 | 15,627,770.41 | 10,924,914.15 | 13,789,819.06 | 6,585,222.25 | 5,522,966.09 | 4,113,712.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,571,359.59 | 89,760,776.19 | 67,074,587.70 | -56,132,096.51 | -58,031,824.75 | -55,385,267.51 | -24,154,592.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173.34 | 365.19 | - | 28,014.54 | 27,827.08 | 27,827.08 | 3,392.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,943.41 | 5,281.41 | 920.18 | 44,838.24 | 71,110.45 | 682.91 | 379.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,484,589.52 | 89,755,859.97 | 67,073,667.52 | -56,148,920.21 | -58,075,108.12 | -55,358,123.34 | -24,151,579.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,539,569.90 | 10,263,761.59 | 9,529,423.00 | -14,586,526.00 | -13,140,569.03 | -10,221,352.67 | -4,265,919.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,945,019.62 | 79,492,098.38 | 57,544,244.52 | -41,562,394.21 | -44,934,539.09 | -45,136,770.67 | -19,885,660.30 |
| (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 | 91,945,019.62 | 79,492,098.38 | 57,544,244.52 | -41,563,602.45 | -44,934,539.09 | -45,136,770.67 | -19,885,660.30 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 1,208.24 | - | - | - |
| (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 | 95,278,381.32 | 81,592,264.23 | 58,730,402.96 | -38,431,553.37 | -43,663,965.98 | -44,478,561.90 | -19,553,651.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,333,361.70 | -2,100,165.85 | -1,186,158.44 | -3,130,840.84 | -1,270,573.11 | -658,208.77 | -332,008.45 |
| 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 | 89,007,898.22 | 77,961,018.11 | 55,274,647.88 | -49,801,302.64 | -47,918,857.51 | -48,161,664.86 | -22,393,005.25 |
| 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 | 1.03 | 0.89 | 0.64 | -0.42 | -0.48 | -0.48 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.83 | 0.58 | -0.42 | -0.48 | -0.52 | -0.21 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -200,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -200,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,945,019.62 | 79,492,098.38 | 57,544,244.52 | -41,762,394.21 | -44,934,539.09 | -45,136,770.67 | -19,885,660.30 |
| 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 | 95,278,381.32 | 81,592,264.23 | 58,730,402.96 | -38,631,553.37 | -43,663,965.98 | -44,478,561.90 | -19,553,651.85 |
| 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 | -3,333,361.70 | -2,100,165.85 | -1,186,158.44 | -3,130,840.84 | -1,270,573.11 | -658,208.77 | -332,008.45 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 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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