| 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 | 235,409,972.00 | 174,200,240.96 | 89,190,308.20 | 673,006,704.49 | 588,736,259.01 | 501,718,312.29 | 228,438,741.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,409,972.00 | 174,200,240.96 | 89,190,308.20 | 673,006,704.49 | 588,736,259.01 | 501,718,312.29 | 228,438,741.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,386,968.58 | 173,684,140.03 | 90,656,171.68 | 584,132,592.21 | 481,031,394.50 | 408,172,598.35 | 187,000,235.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,489,242.80 | 80,625,889.57 | 45,537,494.99 | 353,067,113.18 | 320,966,123.87 | 277,351,503.81 | 128,726,995.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,395,481.17 | 11,713,594.51 | 5,511,642.37 | 25,090,760.00 | 17,775,627.96 | 12,064,995.28 | 6,359,114.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,812,108.10 | 10,852,266.73 | 5,259,287.46 | 51,758,243.25 | 40,436,352.97 | 50,341,029.39 | 14,645,746.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,472.91 | 5,085,211.95 | 2,352,072.96 | 13,136,749.00 | 8,005,374.81 | 5,482,641.37 | 2,515,165.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,439,444.15 | 35,289,181.37 | 17,154,433.12 | 82,885,892.50 | 48,793,123.97 | 32,526,987.27 | 16,751,002.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,576,219.45 | 30,117,995.90 | 14,841,240.78 | 58,193,834.28 | 45,054,790.92 | 30,405,441.23 | 18,002,209.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,514,825.60 | 31,793,001.89 | 15,697,444.68 | 67,411,417.71 | 53,233,110.12 | 37,133,640.01 | 21,326,731.75 |
| 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 | -24,400,000.00 | -24,400,000.00 | - | -99,652,392.92 | -8,639,794.88 | -7,447,447.51 | -952,105.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,507,848.02 | -5,588,746.92 | -1,987,806.53 | -98,846,362.86 | -70,801,504.17 | -63,862,350.09 | -4,421,880.55 |
| 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 | -8,954,348.02 | -5,588,746.92 | -1,987,806.53 | -97,883,685.05 | -70,801,504.17 | -63,862,350.09 | -4,421,880.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,638.08 | -57,309.18 | -23,399.09 | 1,075,904.17 | 856,640.59 | 860,330.59 | 860,874.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,235.30 | 396,973.96 | 206,597.39 | -198,971,918.41 | -128,356.97 | 79,350.25 | 27,237.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,348,655.13 | 114,686,665.57 | -4,058,282.89 | 21,041,495.54 | 54,639,240.52 | 50,207,821.58 | -5,365,177.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,589.20 | 2,269,153.35 | 1,047,123.99 | 6,729,046.11 | 3,574,417.53 | 2,158,635.58 | 795,573.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,530,996.95 | 87,822,837.71 | -6,281,630.61 | -279,750,116.09 | 87,205,507.13 | 75,542,054.34 | 32,383,028.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,175.51 | 1,876,143.05 | 252,431.61 | 8,588,655.52 | 2,292,386.86 | 2,154,852.40 | 51,874.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,647.27 | 1,805,450.08 | 716,565.11 | 219,963.67 | 8,534,848.88 | 3,107.76 | 99.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,779,525.19 | 87,893,530.68 | -6,745,764.11 | -271,381,424.24 | 80,963,045.11 | 77,693,798.98 | 32,434,803.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,793,933.89 | 14,191,638.22 | 5,408,023.58 | 38,684,368.17 | 43,318,309.53 | 32,361,256.89 | 17,023,837.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,985,591.30 | 73,701,892.46 | -12,153,787.69 | -310,065,792.41 | 37,644,735.58 | 45,332,542.09 | 15,410,966.12 |
| (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 | 51,985,591.30 | 73,701,892.46 | -12,153,787.69 | -310,065,792.41 | 37,644,735.58 | 45,332,542.09 | 15,410,966.12 |
| (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 | 48,193,111.50 | 71,141,337.61 | -13,833,993.29 | -318,887,353.04 | 31,447,937.33 | 41,935,612.78 | 14,277,031.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,479.80 | 2,560,554.85 | 1,680,205.60 | 8,821,560.63 | 6,196,798.25 | 3,396,929.31 | 1,133,935.01 |
| 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 | -67,570,900.82 | -44,029,801.67 | -15,067,863.83 | -319,896,090.83 | -35,638,539.98 | -30,415,476.78 | 11,439,245.14 |
| 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 | 0.11 | 0.16 | -0.03 | -0.70 | 0.07 | 0.09 | 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 | 0.11 | 0.16 | -0.03 | -0.70 | 0.07 | 0.09 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -32,134,200.86 | -32,134,200.86 | -32,134,200.86 | -5,183,825.65 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -32,134,200.86 | -32,134,200.86 | -32,134,200.86 | -5,183,825.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,985,591.30 | 73,701,892.46 | -12,153,787.69 | -342,199,993.27 | 5,510,534.72 | 13,198,341.23 | 10,227,140.47 |
| 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 | 48,193,111.50 | 71,141,337.61 | -13,833,993.29 | -351,021,553.90 | -686,263.53 | 9,801,411.92 | 9,093,205.46 |
| 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 | 3,792,479.80 | 2,560,554.85 | 1,680,205.60 | 8,821,560.63 | 6,196,798.25 | 3,396,929.31 | 1,133,935.01 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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