| 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 | 788,030,823.36 | 462,708,841.43 | 171,346,461.90 | 1,456,544,496.66 | 1,216,012,697.67 | 894,224,076.84 | 600,448,372.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,030,823.36 | 462,708,841.43 | 171,346,461.90 | 1,456,544,496.66 | 1,216,012,697.67 | 894,224,076.84 | 600,448,372.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,421,475.75 | 494,768,193.34 | 181,954,157.23 | 1,545,975,164.63 | 1,262,355,834.12 | 926,933,334.26 | 618,470,393.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,518,938.05 | 423,935,095.28 | 155,060,529.46 | 1,387,264,621.38 | 1,158,862,390.26 | 853,678,390.14 | 578,519,520.09 |
| 研发费用(元) | - | - | - | - | 1,289,933.85 | 808,123.96 | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,028,558.12 | 4,481,823.96 | 1,902,270.62 | 10,257,551.87 | 8,360,127.48 | 5,726,023.40 | 3,364,214.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,543,651.50 | 18,487,085.74 | 4,166,532.41 | 28,265,671.95 | 18,624,594.31 | 13,808,351.29 | 8,020,710.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,042,543.66 | 31,485,519.53 | 13,172,963.75 | 65,970,621.86 | 44,823,178.97 | 29,538,230.77 | 14,124,443.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,997,850.57 | 15,570,544.87 | 7,651,860.99 | 54,216,697.57 | 31,685,543.10 | 24,182,338.66 | 14,441,504.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,360,846.89 | 31,839,517.02 | 16,620,852.43 | 71,967,057.71 | 52,624,646.22 | 36,039,855.79 | 19,864,689.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 4,823,443.07 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,140,647.53 | 2,140,647.53 | - | 4,774,902.49 | 2,694,570.02 | 2,201,791.45 | - |
| 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 | 1,405,584.22 | 1,405,584.22 | - | 4,282,123.92 | 2,201,791.45 | 2,201,791.45 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 10,525,320.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,710,807.90 | -4,883,299.40 | - | 6,028,921.21 | -590,076.23 | -2,081,977.95 | 31,900.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,759.37 | 2,509,274.48 | 991,688.59 | 6,479,048.09 | 100,279.64 | 100,279.64 | 99,799.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,732,053.39 | -32,292,729.30 | -9,616,006.74 | -56,799,032.47 | -44,138,363.02 | -32,489,164.28 | -17,890,321.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,142.93 | 107,806.53 | 30,437.12 | 678,885.14 | 867,578.28 | 855,250.44 | -9,532.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 263,099.56 | 244,280.39 | 49,938.31 | 76,324.27 | 76,324.24 | 61,324.24 | 31,010.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,641,010.02 | -32,429,203.16 | -9,635,507.93 | -56,196,471.60 | -43,347,108.98 | -31,695,238.08 | -17,930,864.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,038.48 | 2,809,634.54 | 1,311,455.65 | 4,037,009.40 | 4,957,493.70 | 2,829,955.38 | 2,405,797.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,224,048.50 | -35,238,837.70 | -10,946,963.58 | -60,233,481.00 | -48,304,602.68 | -34,525,193.46 | -20,336,662.00 |
| (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 | -41,224,048.50 | -35,238,837.70 | -10,946,963.58 | -60,233,481.00 | -48,304,602.68 | -34,525,193.46 | -20,336,662.00 |
| (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 | -43,052,660.02 | -34,734,832.23 | -11,297,721.66 | -65,884,029.12 | -50,138,183.40 | -35,138,531.03 | -20,657,233.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,611.52 | -504,005.47 | 350,758.08 | 5,650,548.12 | 1,833,580.72 | 613,337.57 | 320,571.74 |
| 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 | -43,120,761.88 | -34,723,024.81 | -11,319,234.54 | -78,563,086.72 | -50,823,397.57 | -35,825,423.34 | -20,644,260.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.03 | -0.03 | -0.01 | -0.05 | -0.04 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.03 | -0.03 | -0.01 | -0.05 | -0.04 | -0.03 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,224,048.50 | -35,238,837.70 | -10,946,963.58 | -60,233,481.00 | -48,304,602.68 | -34,525,193.46 | -20,336,662.00 |
| 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 | -43,052,660.02 | -34,734,832.23 | -11,297,721.66 | -65,884,029.12 | -50,138,183.40 | -35,138,531.03 | -20,657,233.74 |
| 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 | 1,828,611.52 | -504,005.47 | 350,758.08 | 5,650,548.12 | 1,833,580.72 | 613,337.57 | 320,571.74 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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