| 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 | 284,425,694.17 | 281,280,491.49 | 37,828,832.55 | 57,648,446.32 | 5,042,775.56 | 771,884.52 | 762,086.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,425,694.17 | 281,280,491.49 | 37,828,832.55 | 57,648,446.32 | 5,042,775.56 | 771,884.52 | 762,086.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,129,555.81 | 344,937,039.58 | 67,311,200.12 | 187,041,041.00 | 68,786,963.02 | 44,221,124.70 | 22,672,862.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,737,463.05 | 278,628,095.62 | 36,576,281.19 | 56,731,845.50 | 5,432,436.37 | 838,727.12 | 837,359.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,447.22 | 1,244,117.53 | 101,543.99 | 2,184,851.34 | 1,184,579.72 | 1,017,945.95 | 174,306.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,552,229.72 | 11,167,766.00 | 5,580,608.67 | 4,967,742.10 | 3,016,634.74 | 2,014,555.55 | 1,146,092.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,479,747.54 | 9,168,815.45 | 4,503,101.67 | 20,679,886.48 | 12,636,083.11 | 8,712,649.52 | 4,498,487.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,988,668.28 | 44,728,244.98 | 20,549,664.60 | 102,476,715.58 | 46,517,229.08 | 31,637,246.56 | 16,016,616.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,980,814.59 | 44,720,481.02 | 20,540,019.93 | 102,452,991.11 | 46,499,594.54 | 31,624,258.40 | 16,006,103.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -189,481.42 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,628.62 | -1,713,174.78 | -1,380,472.90 | -4,334,701.68 | -4,077,201.63 | -3,394,933.86 | -2,868,858.22 |
| 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 | 609,628.62 | -1,713,174.78 | -1,380,472.90 | -4,334,701.68 | -4,077,201.63 | -3,394,933.86 | -2,868,858.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,250.13 | -15,250.13 | -15,250.13 | 5,756.44 | 5,756.44 | -17,510.00 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | 8,255,410.84 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,646.60 | -372,629.08 | -173,268.99 | -14,216,799.82 | 1,021,604.34 | 1,101,115.56 | -67,579.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,194,071.02 | -2,164,543.85 | -1,390,222.21 | -1,000,184.96 | 1,241,213.35 | 1,241,213.35 | 11,213.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,682,200.77 | -67,922,145.93 | -32,441,581.80 | -140,872,595.28 | -65,552,814.96 | -44,519,355.13 | -24,836,000.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,872.14 | 245,193.71 | 5,244.39 | 110,383.56 | 36,030.01 | 6,192.11 | 1,439.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,000.63 | 7,063,252.58 | 1,229,638.27 | 43,210,017.47 | 8,245,053.95 | 6,700,243.40 | 959,827.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,515,329.26 | -74,740,204.80 | -33,665,975.68 | -183,972,229.19 | -73,761,838.90 | -51,213,406.42 | -25,794,388.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514.34 | -3,264.53 | -185,919.99 | 245,560.99 | -1,735,687.00 | -1,544,644.67 | -147,954.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 |
| (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 | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 |
| (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 | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -98,669,464.98 | -67,903,631.27 | -32,419,449.85 | -147,710,811.44 | -66,815,502.08 | -45,756,175.15 | -24,877,497.43 |
| 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 | -0.36 | -0.25 | -0.11 | -0.62 | -0.24 | -0.17 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.25 | -0.11 | -0.62 | -0.24 | -0.17 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 |
| 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 | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 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) | 下载财报(PDF) |