| 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 | 3,192,286,393.39 | 2,197,643,065.27 | 1,196,736,315.94 | 3,685,171,155.32 | 3,045,324,877.65 | 1,885,357,119.14 | 829,954,719.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,286,393.39 | 2,197,643,065.27 | 1,196,736,315.94 | 3,685,171,155.32 | 3,045,324,877.65 | 1,885,357,119.14 | 829,954,719.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,209,934.30 | 2,202,618,729.96 | 1,208,678,651.15 | 3,691,731,012.21 | 2,999,640,791.39 | 1,861,468,480.62 | 813,904,111.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,498,244.38 | 1,930,479,244.89 | 1,069,539,105.00 | 3,184,891,679.58 | 2,654,373,862.13 | 1,652,383,181.57 | 716,091,623.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,908,291.01 | 62,881,479.86 | 28,787,105.97 | 128,669,553.74 | 90,792,996.36 | 57,235,069.36 | 29,097,963.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,303,304.88 | 28,469,454.64 | 13,900,834.11 | 33,313,363.72 | 19,230,418.48 | 6,245,187.12 | 3,002,942.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,945,927.97 | 32,249,333.23 | 14,253,753.05 | 52,966,155.16 | 40,001,098.12 | 27,127,424.03 | 13,013,777.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,080,975.82 | 103,733,716.77 | 52,831,908.29 | 219,438,657.24 | 148,700,152.52 | 96,175,455.44 | 35,538,079.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,473,190.24 | 44,805,500.57 | 29,365,944.73 | 72,451,602.77 | 46,542,263.78 | 22,302,163.10 | 17,159,726.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,902,356.40 | 34,940,630.58 | 18,459,265.90 | 71,869,120.90 | 55,537,718.83 | 28,347,082.54 | 14,350,926.96 |
| 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 | - | -225,050.00 | -131,900.00 | 51,095,196.63 | -3,831,000.00 | -3,933,250.00 | -1,102,550.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,817.23 | 1,084,849.76 | -79,546.65 | 2,085,851.32 | 820,832.80 | 63,726.38 | -188,199.51 |
| 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 | 1,880,246.69 | 1,084,849.76 | -79,546.65 | 2,027,771.73 | 1,249,867.12 | 492,763.96 | 14,032.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,136.38 | 84,033.04 | 130,919.55 | 215,024.68 | 407,893.31 | 93,864.50 | 61,479.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,424.45 | 1,916,424.45 | - | -16,888,644.08 | 1,327,588.94 | 399,140.42 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,619.62 | 2,022,975.61 | 1,008,293.77 | -13,929,843.69 | -610,307.04 | -1,353,853.99 | -3,973,527.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,106,756.77 | 8,922,627.42 | 3,617,211.45 | 16,134,080.85 | 5,820,321.76 | 4,969,436.25 | 2,695,985.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,691,786.46 | 8,830,195.59 | -7,397,357.09 | 32,151,808.82 | 49,619,416.03 | 24,127,702.08 | 13,543,795.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,648.64 | 2,348,938.97 | 2,051,206.08 | 8,213,892.01 | 2,441,633.10 | 1,397,109.30 | 662,212.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,163.25 | 1,875,621.51 | 974,166.61 | 3,042,214.28 | 2,452,462.25 | 1,142,818.46 | 939,456.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,738,301.07 | 9,303,513.05 | -6,320,317.62 | 37,323,486.55 | 49,608,586.88 | 24,381,992.92 | 13,266,550.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,654,165.04 | -2,973,875.84 | -2,049,898.89 | 3,956,716.39 | -11,367,592.48 | -11,347,112.97 | 370,943.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,084,136.03 | 12,277,388.89 | -4,270,418.73 | 33,366,770.16 | 60,976,179.36 | 35,729,105.89 | 12,895,607.45 |
| (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 | -5,084,136.03 | 12,277,388.89 | -4,270,418.73 | 33,366,770.16 | 60,976,179.36 | 35,729,105.89 | 12,895,607.45 |
| (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 | -9,390,337.81 | 1,574,970.12 | -9,677,859.37 | 28,578,460.37 | 44,817,657.47 | 32,286,152.58 | 14,513,221.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,201.78 | 10,702,418.77 | 5,407,440.64 | 4,788,309.79 | 16,158,521.89 | 3,442,953.31 | -1,617,614.29 |
| 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 | -11,909,753.40 | 123,160.87 | -12,168,179.89 | -24,845,570.66 | 43,130,130.67 | 30,114,271.09 | 12,974,683.95 |
| 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 | -0.08 | 0.01 | -0.08 | 0.24 | 0.37 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.01 | -0.08 | 0.23 | 0.36 | 0.27 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,925.78 | 2,424,854.34 | 823,987.80 | -4,765,092.83 | 1,331,207.61 | 1,799,594.92 | 4,294,371.39 |
| 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 | 1,651.92 | 134,922.86 | 293,091.02 | -4,765,092.83 | 1,331,207.61 | 1,799,594.92 | 4,294,371.39 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,802,273.86 | 2,289,931.48 | 530,896.78 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,280,210.25 | 14,702,243.23 | -3,446,430.93 | 28,601,677.33 | 62,307,386.97 | 37,528,700.81 | 17,189,978.84 |
| 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 | -7,586,412.03 | 3,999,824.46 | -8,853,871.57 | 23,813,367.54 | 46,148,865.08 | 34,085,747.50 | 18,807,593.13 |
| 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 | 4,306,201.78 | 10,702,418.77 | 5,407,440.64 | 4,788,309.79 | 16,158,521.89 | 3,442,953.31 | -1,617,614.29 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 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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