| 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 | 951,852,877.71 | 689,073,899.25 | 392,280,451.31 | 1,231,817,048.49 | 882,244,302.86 | 649,255,362.35 | 343,764,160.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,852,877.71 | 689,073,899.25 | 392,280,451.31 | 1,231,817,048.49 | 882,244,302.86 | 649,255,362.35 | 343,764,160.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,377,918.40 | 671,630,627.55 | 381,272,830.72 | 1,298,000,484.92 | 912,706,588.79 | 652,965,741.59 | 369,531,355.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,642,741.48 | 584,534,905.16 | 340,118,017.07 | 1,121,006,982.15 | 774,227,788.58 | 562,117,201.47 | 326,342,991.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,554,248.76 | 4,325,591.53 | 2,355,381.09 | 5,386,196.46 | 8,612,594.85 | 6,679,907.15 | 4,518,512.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,309,894.92 | 5,957,060.33 | 2,921,466.51 | 10,767,748.16 | 7,741,216.47 | 4,327,489.98 | 1,993,359.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,738,152.08 | 9,647,313.05 | 4,448,884.81 | 22,621,399.31 | 20,270,670.45 | 14,957,715.76 | 7,839,789.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,145,544.19 | 32,176,638.70 | 15,423,632.99 | 77,211,050.77 | 56,807,857.15 | 32,855,288.93 | 14,144,773.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,987,336.97 | 34,989,118.78 | 16,005,448.25 | 61,007,108.07 | 45,046,461.29 | 32,028,138.30 | 14,691,927.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,087,539.56 | 34,150,957.56 | 15,770,723.07 | 59,586,923.17 | 43,552,749.28 | 30,626,559.15 | 13,768,238.91 |
| 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 | 8,084,694.59 | 6,349,826.45 | 2,628,299.47 | 4,003,126.24 | 5,013,528.82 | 2,695,012.89 | 806,360.60 |
| 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 | 8,084,693.59 | 6,349,825.45 | 2,628,299.47 | 4,015,122.78 | 5,010,331.73 | 2,695,012.89 | 806,360.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,201.51 | -1,780.79 | -7,533.00 | 140,924.05 | 50,874.26 | - | - |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | - | - | -720,000.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -136,135,767.61 | -136,135,767.61 | - | -178,699,917.99 | -4,499,013.52 | -4,499,013.52 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,071.21 | 4,235,497.24 | 2,846,804.19 | 8,114,475.75 | 6,056,754.87 | 4,646,753.22 | 3,363,737.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,921,840.99 | -108,108,953.01 | 16,475,191.25 | -233,344,828.38 | -23,840,141.50 | -867,626.65 | -21,597,096.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,424.24 | 216,819.82 | 210,450.00 | 5,005.94 | 15,426.51 | 14,751.48 | 75.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,504.11 | 569,355.85 | 469,355.85 | 3,261,493.47 | 1,777,634.80 | 55,699.84 | 25,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,630,920.86 | -108,461,489.04 | 16,216,285.40 | -236,601,315.91 | -25,602,349.79 | -908,575.01 | -21,622,021.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,430,847.45 | -17,821,547.34 | 8,498,543.51 | 15,349,324.16 | 8,688,109.96 | 2,113,162.69 | 325,127.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,200,073.41 | -90,639,941.70 | 7,717,741.89 | -251,950,640.07 | -34,290,459.75 | -3,021,737.70 | -21,947,149.05 |
| (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 | -95,200,073.41 | -90,639,941.70 | 7,717,741.89 | -251,950,640.07 | -34,290,459.75 | -3,021,737.70 | -21,947,149.05 |
| (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 | -95,179,246.85 | -92,622,841.61 | 5,551,221.60 | -222,834,630.57 | -16,324,159.68 | 3,814,807.64 | -9,762,168.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,826.56 | 1,982,899.91 | 2,166,520.29 | -29,116,009.50 | -17,966,300.07 | -6,836,545.34 | -12,184,981.03 |
| 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 | -95,835,033.90 | -93,287,616.55 | 5,016,361.05 | -222,608,736.69 | -16,638,396.78 | 2,717,991.68 | -10,762,846.67 |
| 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 | -0.14 | -0.14 | 0.01 | -0.33 | -0.02 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.14 | 0.01 | -0.33 | -0.02 | 0.01 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,200,073.41 | -90,639,941.70 | 7,717,741.89 | -251,950,640.07 | -34,290,459.75 | -3,021,737.70 | -21,947,149.05 |
| 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 | -95,179,246.85 | -92,622,841.61 | 5,551,221.60 | -222,834,630.57 | -16,324,159.68 | 3,814,807.64 | -9,762,168.02 |
| 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 | -20,826.56 | 1,982,899.91 | 2,166,520.29 | -29,116,009.50 | -17,966,300.07 | -6,836,545.34 | -12,184,981.03 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-21 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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