| 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 | 836,558,695.18 | 603,525,055.74 | 293,298,831.57 | 1,274,798,202.55 | 941,688,105.59 | 599,399,673.65 | 228,090,792.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,558,695.18 | 603,525,055.74 | 293,298,831.57 | 1,274,798,202.55 | 941,688,105.59 | 599,399,673.65 | 228,090,792.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,806,966.94 | 591,707,473.34 | 282,312,354.79 | 1,328,623,668.78 | 960,927,040.38 | 625,760,616.77 | 231,740,609.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,778,723.48 | 230,412,317.47 | 109,176,317.39 | 518,597,678.64 | 363,301,016.47 | 239,611,170.42 | 93,394,956.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,625,021.73 | 30,857,435.91 | 14,986,200.86 | 58,506,327.92 | 40,544,367.67 | 26,479,522.56 | 12,168,923.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,863,631.36 | 3,711,236.17 | 2,490,610.74 | 6,088,231.40 | 4,556,125.14 | 3,580,421.81 | 1,263,429.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,862,803.87 | 296,065,266.04 | 141,184,830.47 | 687,598,427.31 | 515,848,264.77 | 332,304,738.05 | 115,070,787.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,599,570.75 | 29,704,529.42 | 14,326,200.55 | 54,170,491.80 | 38,246,088.10 | 23,920,391.04 | 7,632,375.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,215.75 | 956,688.33 | 148,194.78 | 3,662,511.71 | -1,568,821.77 | -135,627.11 | 2,210,137.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,295,541.71 | 3,538,743.74 | 1,661,747.34 | 5,476,748.71 | 2,646,736.00 | 2,166,565.00 | 1,551,060.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,641.87 | 238,744.66 | 191,047.95 | 944,185.17 | 712,770.15 | 311,436.82 | 285,770.15 |
| 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 | - | - | - | -2,531.73 | -2,512.37 | -2,512.37 | -2,512.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 872,623.36 | 867,216.65 | 284,183.70 | 264,300.47 | 315,201.26 | 216,165.70 | 115,135.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,919.87 | 2,049,304.56 | -1,257,797.74 | -9,282,997.89 | -6,286,715.50 | -4,213,337.38 | -694,814.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,200,293.88 | -1,712,084.96 | -594,857.03 | -851,762.91 | -449,783.32 | -713,824.09 | 715,449.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,223,568.70 | 14,448,842.27 | 6,827,764.96 | 21,196,691.87 | 13,619,596.88 | 9,416,272.91 | 3,048,261.11 |
| 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 | 13,083,348.42 | 27,709,605.58 | 16,436,818.62 | -41,555,049.52 | -11,327,865.32 | -21,344,229.16 | -180,014.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,725.05 | 587,877.02 | 21,195.42 | 390,045.24 | 166,810.52 | 139,437.95 | 118,849.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,010.08 | 541,457.35 | 87,374.95 | 2,284,656.71 | 1,012,836.66 | 706,205.82 | 76,575.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,336,063.39 | 27,756,025.25 | 16,370,639.09 | -43,449,660.99 | -12,173,891.46 | -21,910,997.03 | -137,740.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,215.14 | 1,622,107.70 | 760,536.22 | 6,790,244.47 | 3,532,307.44 | 2,810,322.81 | 1,685,586.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,099,848.25 | 26,133,917.55 | 15,610,102.87 | -50,239,905.46 | -15,706,198.90 | -24,721,319.84 | -1,823,326.62 |
| (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 | 13,099,848.25 | 26,134,200.01 | 15,610,102.87 | -50,239,905.46 | -15,706,198.90 | -24,721,319.84 | -1,823,326.62 |
| (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 | 13,099,825.29 | 26,133,955.93 | 15,610,139.93 | -50,865,435.56 | -16,331,361.32 | -25,346,489.76 | -1,823,492.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.96 | -38.38 | -37.06 | 625,530.10 | 625,162.42 | 625,169.92 | 165.61 |
| 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 | 9,177,817.47 | 24,101,293.96 | 15,593,736.37 | -55,993,394.93 | -21,761,971.22 | -29,199,636.68 | -2,675,842.22 |
| 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 | 0.16 | 0.31 | 0.18 | -0.60 | -0.19 | -0.30 | -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 | 0.16 | 0.31 | 0.18 | -0.60 | -0.19 | -0.30 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,904.46 | -59,399.23 | 79,850.53 | -45,843.83 | -340,864.02 | -441,611.74 | 696,757.14 |
| 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 | 162,904.46 | -59,399.23 | 79,850.53 | -45,843.83 | -340,864.02 | -441,611.74 | 696,757.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,262,752.71 | 26,074,518.32 | 15,689,953.40 | -50,285,749.29 | -16,047,062.92 | -25,162,931.58 | -1,126,569.48 |
| 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 | 13,262,729.75 | 26,074,556.70 | 15,689,990.46 | -50,911,279.39 | -16,672,225.34 | -25,788,101.50 | -1,126,735.09 |
| 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 | 22.96 | -38.38 | -37.06 | 625,530.10 | 625,162.42 | 625,169.92 | 165.61 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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