| 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 | 792,459,841.33 | 568,970,483.03 | 211,564,738.30 | 1,152,447,774.07 | 741,660,847.50 | 438,774,676.13 | 132,953,332.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,459,841.33 | 568,970,483.03 | 211,564,738.30 | 1,152,447,774.07 | 741,660,847.50 | 438,774,676.13 | 132,953,332.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,276,284.10 | 536,221,311.04 | 239,116,643.81 | 1,056,004,228.18 | 730,399,067.84 | 432,652,810.51 | 167,413,982.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,323,440.14 | 320,791,774.77 | 126,827,919.25 | 608,437,643.19 | 395,345,030.80 | 227,434,298.78 | 68,305,766.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,046,682.66 | 107,923,490.10 | 54,405,526.23 | 183,471,469.39 | 135,817,708.53 | 83,925,088.02 | 41,213,359.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,784,254.25 | 5,476,128.76 | 2,251,970.08 | 12,916,392.81 | 7,823,159.79 | 4,425,167.36 | 1,703,075.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,447,215.01 | 38,485,898.91 | 21,196,149.59 | 75,181,869.14 | 55,602,426.32 | 31,049,281.82 | 14,485,646.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,263,627.70 | 64,048,625.09 | 32,834,637.31 | 150,961,826.60 | 117,170,476.65 | 74,711,249.75 | 36,993,463.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,411,064.34 | -504,606.59 | 1,600,441.35 | 25,035,027.05 | 18,640,265.75 | 11,107,724.78 | 4,712,671.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,425,349.78 | 9,759,929.82 | 5,456,611.95 | 24,722,674.76 | 17,485,630.99 | 10,682,946.04 | 4,866,281.35 |
| 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 | 26,591,210.92 | 20,208,649.01 | 8,190,827.96 | -769,042.99 | -361,096.06 | -1,245,115.75 | 295,555.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,263,586.37 | 3,166,005.77 | 1,880,032.76 | 4,004,412.80 | -62,009.42 | 1,038,257.53 | 623,239.43 |
| 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 | 2,747,563.23 | 1,979,764.67 | 693,791.66 | 3,056,775.20 | -62,009.42 | 1,038,257.53 | 623,239.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,055.41 | 158,055.41 | 181,409.39 | 72,256.61 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,200,698.07 | -3,790,551.50 | -2,979,338.91 | -19,867,670.62 | -6,056,445.56 | -2,404,953.14 | -760,655.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,496,888.00 | -11,543,434.72 | 4,561,746.85 | -24,605,502.79 | -11,615,442.76 | -12,411,279.28 | -2,618,547.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,976,293.25 | 18,076,617.00 | 8,090,208.71 | 49,785,486.84 | 31,535,726.12 | 23,051,395.51 | 4,008,876.42 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,475,117.11 | 59,024,512.96 | -7,627,018.75 | 105,063,485.74 | 24,702,511.98 | 14,150,170.49 | -32,912,181.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,260.01 | 228,010.39 | 98,100.73 | 531,876.43 | 439,292.54 | 417,171.56 | 91,947.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,692.26 | 141,033.91 | 32,125.10 | 3,910,456.17 | 3,448,784.72 | 3,452,102.29 | 20,857.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,684.86 | 59,111,489.44 | -7,561,043.12 | 101,684,906.00 | 21,693,019.80 | 11,115,239.76 | -32,841,090.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,351,721.92 | -10,276,324.92 | -8,518,543.42 | -8,552,518.28 | -16,775,183.05 | -6,590,923.78 | -4,346,417.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,515,406.79 | 69,387,814.36 | 957,500.30 | 110,237,424.28 | 38,468,202.85 | 17,706,163.54 | -28,494,672.82 |
| (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 | 46,515,406.79 | 69,387,814.36 | 957,500.30 | 110,237,424.28 | 38,468,202.85 | 17,706,163.54 | -28,494,672.82 |
| (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 | 46,515,406.79 | 69,387,814.36 | 957,500.30 | 110,237,424.28 | 38,468,202.85 | 17,706,163.54 | -28,494,672.82 |
| 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 | -5,851,842.23 | 35,516,081.67 | -14,219,746.81 | 74,288,039.56 | 14,220,904.00 | 692,168.48 | -31,962,644.97 |
| 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 | 0.17 | 0.26 | 0.01 | 0.69 | 0.24 | 0.11 | -0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.25 | 0.01 | 0.68 | 0.24 | 0.11 | -0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,075.85 | -310,384.16 | -287,125.00 | 871,378.57 | 357,586.43 | 865,087.51 | 107,251.24 |
| 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 | -51,075.85 | -310,384.16 | -287,125.00 | 871,378.57 | 357,586.43 | 865,087.51 | 107,251.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,464,330.94 | 69,077,430.20 | 670,375.30 | 111,108,802.85 | 38,825,789.28 | 18,571,251.05 | -28,387,421.58 |
| 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 | 46,464,330.94 | 69,077,430.20 | 670,375.30 | 111,108,802.85 | 38,825,789.28 | 18,571,251.05 | -28,387,421.58 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-03-28 | 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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