| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,401,615.88 | 803,013,192.01 | 2,796,816,309.58 | 1,918,428,906.26 | 1,186,360,383.91 | 510,871,806.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,401,615.88 | 803,013,192.01 | 2,796,816,309.58 | 1,918,428,906.26 | 1,186,360,383.91 | 510,871,806.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,081,814.09 | 753,498,870.62 | 2,913,454,143.04 | 2,050,534,126.42 | 1,252,514,586.77 | 553,351,337.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,508,841.89 | 673,976,457.22 | 2,508,948,703.14 | 1,788,992,528.70 | 1,082,287,898.52 | 480,586,967.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,494,272.28 | 30,332,998.47 | 164,784,164.21 | 107,562,390.41 | 79,611,822.20 | 32,440,163.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,910.36 | 2,467,707.35 | 8,297,698.57 | 5,040,573.29 | 2,599,398.86 | 192,495.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,585,529.44 | 16,613,468.15 | 90,279,278.62 | 60,113,745.51 | 36,191,905.55 | 13,246,138.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,293,497.12 | 17,084,592.90 | 77,713,392.96 | 43,342,728.28 | 27,220,505.01 | 12,687,524.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,484,763.00 | 13,023,646.53 | 63,430,905.54 | 45,482,160.23 | 24,603,056.63 | 14,198,047.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,291,186.43 | 13,902,196.30 | 58,246,102.72 | 39,375,730.00 | 25,970,530.86 | 11,509,057.76 |
| 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 | -3,819,499.19 | -3,663,882.76 | -635,696.86 | -6,769,576.54 | -9,586,976.42 | -1,851,443.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,424.04 | 486,299.44 | 429,277.75 | 619,908.47 | -29,113.98 | 437,016.25 |
| 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 | 1,120,996.64 | 459,290.32 | 1,433,068.38 | 1,263,513.83 | 473,654.84 | 160,283.13 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 12,644.14 | 12,644.14 | 10,621.68 | 13,655.87 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,727,568.65 | -6,471,986.98 | -366,249,146.48 | -241,938,952.21 | -90,883,686.65 | -31,595,578.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,833.40 | -664,347.43 | -2,758,713.38 | -3,237,621.17 | -4,591,068.37 | -281,837.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,286,381.99 | 13,098,399.57 | 46,908,484.11 | 18,856,885.55 | 14,806,982.19 | 11,683,053.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,703,017.52 | 52,311,447.37 | -438,933,006.64 | -364,560,920.19 | -156,438,066.09 | -64,088,320.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,982.12 | 28,961.63 | 2,568,850.03 | 1,637,118.80 | 1,158,051.36 | 971,124.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,675.75 | 3,965.85 | 450,981.22 | 113,061.70 | 97,891.17 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,734,323.89 | 52,336,443.15 | -436,815,137.83 | -363,036,863.09 | -155,377,905.90 | -63,117,196.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,305,962.72 | 5,939,645.48 | -26,297,806.02 | -20,907,286.39 | -7,193,288.73 | -3,104,479.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,428,361.17 | 46,396,797.67 | -410,517,331.81 | -342,129,576.70 | -148,184,617.17 | -60,012,716.83 |
| (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 | 96,428,361.17 | 46,396,797.67 | -410,517,331.81 | -342,129,576.70 | -148,184,617.17 | -60,012,716.83 |
| (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 | 86,309,373.00 | 41,785,172.30 | -270,899,078.28 | -200,580,094.60 | -81,580,832.51 | -32,209,623.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,988.17 | 4,611,625.37 | -139,618,253.53 | -141,549,482.10 | -66,603,784.66 | -27,803,093.10 |
| 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 | 75,614,882.75 | 36,302,521.09 | -296,309,570.91 | -215,532,045.06 | -93,410,007.35 | -43,096,482.16 |
| 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 | 0.66 | 0.32 | -2.08 | -1.54 | -0.63 | -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 | 0.66 | 0.32 | -2.08 | -1.54 | -0.63 | -0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,428,361.17 | 46,396,797.67 | -410,517,331.81 | -342,129,576.70 | -148,184,617.17 | -60,012,716.83 |
| 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 | 86,309,373.00 | 41,785,172.30 | -270,899,078.28 | -200,580,094.60 | -81,580,832.51 | -32,209,623.73 |
| 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 | 10,118,988.17 | 4,611,625.37 | -139,618,253.53 | -141,549,482.10 | -66,603,784.66 | -27,803,093.10 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |