| 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 | 507,528,524.34 | 320,919,773.51 | 160,898,100.93 | 582,070,643.36 | 482,995,852.47 | 227,947,179.96 | 76,798,122.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,528,524.34 | 320,919,773.51 | 160,898,100.93 | 582,070,643.36 | 482,995,852.47 | 227,947,179.96 | 76,798,122.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,358,369.10 | 330,791,894.11 | 167,437,041.41 | 886,529,317.28 | 632,079,084.10 | 326,502,141.17 | 124,186,563.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,690,029.90 | 248,941,196.25 | 128,672,502.22 | 459,582,618.05 | 374,976,268.01 | 170,484,824.84 | 57,147,718.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,192.66 | 1,785,556.66 | 822,273.34 | 3,953,191.25 | 2,666,705.48 | 1,392,047.52 | 638,580.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,793,889.66 | 30,107,930.21 | 14,969,666.76 | 66,168,140.18 | 66,570,207.70 | 43,668,347.25 | 23,404,770.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,763,380.36 | 49,521,078.58 | 22,928,114.26 | 154,811,192.34 | 68,295,339.61 | 44,679,162.64 | 18,151,479.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,794,123.48 | 436,132.41 | 44,484.83 | 202,014,175.46 | 119,570,563.30 | 66,277,758.92 | 24,844,013.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,489,827.23 | 6,437,394.14 | - | 188,637,229.78 | - | 54,366,742.77 | - |
| 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 | -39.52 | -9,640.40 | -24,370,919.42 | -15,274.56 | -12,752.72 | -9,903.32 | -3,059.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,534,008.71 | 10,842,746.15 | 2,302,283.61 | 888,158,328.74 | -9,219,774.89 | -15,349,955.27 | 2,575,767.44 |
| 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 | 4,983,732.79 | 3,347,394.50 | - | -25,472,434.61 | - | 1,704,752.79 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 36,376,548.54 | 61,598,370.63 | -163,724.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -100,103,596.06 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,204,019.17 | -7,241,949.77 | 7,100,463.77 | 13,995,286.78 | -6,267,008.00 | -6,273,150.34 | -291,022.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,639.86 | 401,675.17 | 264,876.50 | 5,510,826.93 | 4,871,416.83 | 4,573,098.11 | 1,073,354.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,745,254.88 | -5,879,289.45 | -21,242,236.02 | 539,463,446.45 | -98,112,979.78 | -115,778,596.24 | -44,033,401.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,211.82 | 568,958.79 | 236,035.71 | 533,568.82 | 83,514.75 | 36,021.87 | 4,142.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,721,544.94 | 8,182,800.58 | 147,785.93 | 78,430,898.33 | 130,495,311.21 | 1,203,667.63 | 391,145.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,638,588.00 | -13,493,131.24 | -21,153,986.24 | 461,566,116.94 | -228,524,776.24 | -116,946,242.00 | -44,420,403.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,060.15 | 1,757,601.05 | 1,969,798.59 | -611,597.45 | 575,712.84 | 304,922.83 | 9,220.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,754,648.15 | -15,250,732.29 | -23,123,784.83 | 462,177,714.39 | -229,100,489.08 | -117,251,164.83 | -44,429,624.31 |
| (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 | -13,754,648.15 | -15,250,732.29 | -23,123,784.83 | 462,177,714.39 | -229,100,489.08 | -117,251,164.83 | -44,429,624.31 |
| (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 | -18,159,126.44 | -16,865,064.37 | -14,283,572.24 | 607,442,126.69 | -235,782,288.72 | -117,914,269.37 | -42,494,159.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,478.29 | 1,614,332.08 | -8,840,212.59 | -145,264,412.30 | 6,681,799.64 | 663,104.54 | -1,935,465.17 |
| 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 | -25,435,911.79 | -23,176,101.16 | -418,160.19 | -350,312,217.11 | -149,746,061.50 | -103,997,271.19 | -43,239,832.19 |
| 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 | -0.01 | -0.01 | -0.01 | 0.38 | -0.29 | -0.15 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | -0.01 | -0.01 | 0.38 | -0.29 | -0.15 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,269,357.76 | -579,330.17 | -14,869,846.10 | -81,586,709.58 | 13,461,346.08 | 9,422,710.20 | -90,299.26 |
| 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 | -5,269,357.76 | -579,330.17 | -14,869,846.10 | -81,586,709.58 | 13,461,346.08 | 9,422,710.20 | -90,299.26 |
| 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 | -19,024,005.91 | -15,830,062.46 | -37,993,630.93 | 380,591,004.81 | -215,639,143.00 | -107,828,454.63 | -44,519,923.57 |
| 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 | -23,428,484.20 | -17,444,394.54 | -29,153,418.34 | 525,855,417.11 | -222,320,942.64 | -108,491,559.17 | -42,584,458.40 |
| 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 | 4,404,478.29 | 1,614,332.08 | -8,840,212.59 | -145,264,412.30 | 6,681,799.64 | 663,104.54 | -1,935,465.17 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 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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