| 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 | 447,734,534.04 | 300,958,490.97 | 125,789,314.61 | 719,259,554.93 | 370,011,850.54 | 243,472,465.62 | 104,508,494.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,734,534.04 | 300,958,490.97 | 125,789,314.61 | 719,259,554.93 | 370,011,850.54 | 243,472,465.62 | 104,508,494.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,474,329.81 | 376,313,320.94 | 164,129,998.71 | 962,267,287.17 | 482,961,517.41 | 313,022,183.06 | 128,858,697.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,724,759.57 | 285,797,229.56 | 118,823,970.55 | 695,652,904.63 | 322,728,452.10 | 214,808,774.40 | 84,405,244.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,997,468.04 | 19,496,286.21 | 10,118,884.89 | 53,433,394.45 | 29,528,056.85 | 19,567,718.51 | 10,471,632.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,818.84 | 1,109,907.22 | 640,582.93 | 2,509,260.25 | 1,766,322.72 | 1,223,940.36 | 601,133.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,786,151.65 | 8,336,926.02 | 4,938,396.70 | 26,354,117.90 | 21,383,900.10 | 14,174,677.46 | 5,374,366.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,542,666.12 | 51,014,897.66 | 23,529,652.34 | 162,947,494.58 | 92,443,099.22 | 54,328,810.48 | 24,157,363.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,679,465.59 | 10,558,074.27 | 6,078,511.30 | 21,370,115.36 | 15,111,686.42 | 8,918,261.85 | 3,848,957.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,232,973.98 | 11,715,657.87 | 6,809,019.45 | 27,248,346.45 | 19,720,755.26 | 13,241,606.78 | 6,640,902.22 |
| 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 | 5,155,458.78 | 16,737,739.35 | 1,651,268.08 | -107,078,814.82 | -2,702,244.54 | -3,620,235.10 | 177,000.00 |
| 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 | -5,200,142.99 | 6,382,137.58 | 1,651,268.08 | -107,078,814.82 | -2,702,244.54 | -3,620,235.10 | 177,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,026.77 | - | - | -1,688,623.23 | -3,403.60 | -3,403.60 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -261.60 | - | - | 586,049.79 | 576,383.04 | 568,592.29 | 248,592.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,563,136.94 | -31,729.13 | -133,479.57 | -121,737,499.07 | -8,863,943.34 | -2,122,759.57 | -6,461,638.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,718,841.60 | 7,179,803.96 | 3,033,162.34 | 14,921,540.59 | 12,214,498.66 | 9,013,454.04 | 4,053,809.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,929,867.16 | -51,469,015.79 | -33,789,733.25 | -458,005,078.98 | -111,728,376.65 | -65,714,069.38 | -26,332,439.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,987,758.78 | 861,353.65 | 157,343.03 | 1,105,844.43 | 508,200.87 | 347,904.91 | 126,167.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,239.93 | 113,162.53 | 8,758.64 | 30,050,423.55 | 90,333.81 | 46,736.68 | 23,911.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,639,651.69 | -50,720,824.67 | -33,641,148.86 | -486,949,658.10 | -111,310,509.59 | -65,412,901.15 | -26,230,183.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,318.02 | -7,743.95 | -36,286.24 | 2,784,372.11 | -276,721.06 | 719,295.33 | -4,249,039.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,220,969.71 | -50,713,080.72 | -33,604,862.62 | -489,734,030.21 | -111,033,788.53 | -66,132,196.48 | -21,981,143.92 |
| (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 | 128,220,969.71 | - | -33,604,862.62 | -489,734,030.21 | -111,033,788.53 | -66,132,196.48 | -21,981,143.92 |
| (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 | 136,436,615.78 | -45,966,540.39 | -31,678,097.56 | -426,701,124.25 | -107,690,556.71 | -62,669,507.41 | -20,739,180.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,215,646.07 | -4,746,540.33 | -1,926,765.06 | -63,032,905.96 | -3,343,231.82 | -3,462,689.07 | -1,241,963.07 |
| 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 | -162,489,034.61 | -50,499,216.25 | -32,421,532.27 | -403,089,352.17 | -113,140,680.03 | -67,903,523.24 | -22,083,974.10 |
| 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 | 0.13 | -0.05 | -0.03 | -0.42 | -0.11 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -0.05 | -0.03 | -0.42 | -0.11 | -0.06 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,714.24 | 5,714.24 | - | - | - | - |
| 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 | - | 5,714.24 | 5,714.24 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,220,969.71 | -50,707,366.48 | -33,599,148.38 | -489,734,030.21 | -111,033,788.53 | -66,132,196.48 | -21,981,143.92 |
| 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 | 136,436,615.78 | -45,960,826.15 | -31,672,383.32 | -426,701,124.25 | -107,690,556.71 | -62,669,507.41 | -20,739,180.85 |
| 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 | -8,215,646.07 | -4,746,540.33 | -1,926,765.06 | -63,032,905.96 | -3,343,231.82 | -3,462,689.07 | -1,241,963.07 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 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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