| 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 | 537,876,969.36 | 242,787,645.84 | 163,538,166.09 | 921,171,706.71 | 607,033,584.67 | 324,460,099.72 | 105,671,217.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,876,969.36 | 242,787,645.84 | 163,538,166.09 | 921,171,706.71 | 607,033,584.67 | 324,460,099.72 | 105,671,217.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,848,073.96 | 294,300,202.85 | 191,163,876.23 | 1,135,900,756.40 | 713,816,237.46 | 394,628,447.27 | 132,587,806.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,711,352.68 | 239,675,118.09 | 161,971,155.18 | 920,277,974.17 | 597,506,423.75 | 314,430,055.84 | 95,810,746.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,015.58 | 4,041,284.00 | 2,083,313.10 | 13,256,710.97 | 10,113,594.71 | 5,616,287.24 | 1,388,701.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,341.15 | 2,449,287.55 | 1,213,469.55 | 13,427,440.14 | 9,832,830.61 | 6,746,053.43 | 3,390,991.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,351.46 | 2,739,559.50 | 1,533,110.58 | 11,047,804.42 | 7,318,603.79 | 4,770,108.19 | 2,295,506.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,905,916.10 | 37,772,373.36 | 20,205,959.91 | 132,031,633.72 | 61,367,341.36 | 42,617,952.36 | 18,538,272.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,171,096.99 | 7,622,580.35 | 4,156,867.91 | 45,859,192.98 | 27,677,443.24 | 20,447,990.21 | 11,163,586.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,127,225.74 | 46,144,436.51 | 23,711,404.45 | 123,999,420.25 | 89,102,598.68 | 59,342,856.37 | 30,326,175.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,763.78 | -56,760.71 | -236,052.58 | 495,113,069.00 | 494,722,310.52 | 495,047,232.49 | -244,984.97 |
| 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 | -77,439.60 | -42,010.71 | -236,052.58 | 309,639.65 | -346,835.51 | -129,183.33 | -244,984.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,637.63 | 14,637.63 | - | 472,002,518.54 | 572,339.76 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,221,830.79 | -5,617,141.74 | 65,095.34 | -41,747,300.85 | -1,256,775.46 | -1,056,935.96 | -379,156.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,979,837.98 | -2,170,701.13 | -151,442.78 | -1,285,099.54 | 2,324,126.26 | 1,500,710.48 | 1,125,673.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,968.57 | 994,044.69 | 699,259.23 | 1,121,846.77 | 779,210.28 | 333,823.09 | 182,671.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,164,930.95 | -58,348,478.27 | -27,248,850.93 | 710,475,984.23 | 390,358,558.57 | 425,656,482.55 | -26,232,384.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400.02 | 0.02 | 0.02 | 2.22 | 2.20 | 2.20 | 1.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,768.60 | 10,545.06 | 9,165.01 | 9,046,123.27 | 8,265,670.10 | 411,223.91 | 65,888.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,204,299.53 | -58,359,023.31 | -27,258,015.92 | 701,429,863.18 | 382,092,890.67 | 425,245,260.84 | -26,298,271.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,633.83 | 3,213,858.37 | -3,214,341.03 | 65,570,698.01 | 1,437,645.75 | 1,737,908.05 | 149,839.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,768,933.36 | -61,572,881.68 | -24,043,674.89 | 635,859,165.17 | 380,655,244.92 | 423,507,352.79 | -26,448,111.44 |
| (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 | -80,768,933.36 | -61,572,881.68 | -24,043,674.89 | 635,859,165.17 | 380,655,244.92 | 423,507,352.79 | -26,448,111.44 |
| (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 | -75,103,283.52 | -55,587,651.74 | -23,600,029.85 | 653,879,652.86 | 382,693,314.12 | 425,364,996.23 | -26,919,587.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,665,649.84 | -5,985,229.94 | -443,645.04 | -18,020,487.69 | -2,038,069.20 | -1,857,643.44 | 471,475.81 |
| 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 | -75,823,653.74 | -56,330,756.27 | -24,058,299.19 | -210,700,256.06 | -107,799,614.43 | -69,816,526.52 | -26,997,579.57 |
| 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 | -0.07 | -0.06 | -0.02 | 0.65 | 0.38 | 0.42 | -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 | -0.07 | -0.06 | -0.02 | 0.65 | 0.38 | 0.42 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,768,933.36 | -61,572,881.68 | -24,043,674.89 | 635,859,165.17 | 380,655,244.92 | 423,507,352.79 | -26,448,111.44 |
| 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 | -75,103,283.52 | -55,587,651.74 | -23,600,029.85 | 653,879,652.86 | 382,693,314.12 | 425,364,996.23 | -26,919,587.25 |
| 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 | -5,665,649.84 | -5,985,229.94 | -443,645.04 | -18,020,487.69 | -2,038,069.20 | -1,857,643.44 | 471,475.81 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-15 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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