| 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 | 1,166,454,995.89 | 778,437,792.71 | 369,003,989.45 | 1,677,473,644.98 | 1,281,232,401.11 | 842,040,705.51 | 378,543,430.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,454,995.89 | 778,437,792.71 | 369,003,989.45 | 1,677,473,644.98 | 1,281,232,401.11 | 842,040,705.51 | 378,543,430.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,693,725.45 | 799,230,189.22 | 383,023,036.30 | 1,646,838,119.22 | 1,239,418,177.31 | 814,510,770.51 | 389,156,172.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,681,484.78 | 670,253,137.90 | 321,242,191.19 | 1,384,782,750.98 | 1,055,477,186.68 | 692,572,900.95 | 325,552,797.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,459,296.94 | 11,195,898.16 | 4,752,249.59 | 19,289,052.98 | 14,910,679.35 | 10,569,930.94 | 5,209,674.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,495,774.69 | 4,950,688.50 | 2,473,173.12 | 10,092,011.93 | 7,708,399.67 | 5,511,437.75 | 2,508,202.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,036,995.62 | 37,587,712.85 | 18,488,288.14 | 80,049,343.95 | 55,098,880.03 | 35,909,795.63 | 18,054,620.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,245,676.85 | 38,230,934.72 | 16,951,967.29 | 88,117,498.32 | 57,689,938.82 | 40,654,028.09 | 18,741,772.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,774,496.57 | 37,011,817.09 | 19,115,166.97 | 64,507,461.06 | 48,533,092.76 | 29,292,677.15 | 19,089,103.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,560,281.33 | 34,465,680.78 | 17,164,455.76 | 71,140,805.72 | 53,784,080.24 | 35,940,555.56 | 17,892,828.11 |
| 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 | -471,381.76 | -471,381.76 | - | -600,078.24 | -964,344.33 | -964,344.33 | - |
| 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 | -471,381.76 | -471,381.76 | - | -600,078.24 | -964,344.33 | -964,344.33 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 35,241.76 | 222.14 | 222.14 | 7,460,844.43 | 7,562,839.30 | 285,514.16 | 121,039.88 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -5,064,282.47 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -795,503.42 | 700,876.49 | 3,920,701.35 | -7,540,024.33 | -6,077,324.26 | -2,536,418.22 | 2,568,146.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,516.17 | 2,843,468.96 | 1,342,539.40 | 4,557,062.95 | 3,354,791.39 | 2,197,532.11 | 2,145,458.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,590,856.81 | -17,719,210.68 | -8,755,583.96 | 29,449,048.10 | 45,690,185.90 | 26,512,218.72 | -5,778,097.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,013.97 | 2,244,827.18 | 1,260,109.48 | 6,455,323.19 | 4,951,089.08 | 4,101,232.01 | 2,781,825.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,750.24 | 1,194,792.67 | 636,595.95 | 12,478,452.27 | 9,468,470.23 | 7,239,629.98 | 1,029,822.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,957,593.08 | -16,669,176.17 | -8,132,070.43 | 23,425,919.02 | 41,172,804.75 | 23,373,820.75 | -4,026,095.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,027.02 | 2,983,099.11 | 512,144.38 | 9,948,195.58 | 7,291,520.53 | 8,017,670.89 | 867,324.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,902,620.10 | -19,652,275.28 | -8,644,214.81 | 13,477,723.44 | 33,881,284.22 | 15,356,149.86 | -4,893,420.13 |
| (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 | -23,902,620.10 | -19,652,275.28 | -8,644,214.81 | 13,477,723.44 | 33,881,284.22 | 15,356,149.86 | -4,893,420.13 |
| (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 | -24,752,106.47 | -21,877,920.15 | -7,011,978.43 | 8,588,156.12 | 24,814,734.82 | 4,412,195.77 | -5,205,721.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,486.37 | 2,225,644.87 | -1,632,236.38 | 4,889,567.32 | 9,066,549.40 | 10,943,954.09 | 312,300.97 |
| 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 | -30,154,905.82 | -25,648,277.53 | -8,853,944.69 | 3,544,302.21 | 19,310,551.56 | 5,950,355.97 | -8,352,898.65 |
| 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 | -0.03 | -0.03 | -0.01 | 0.01 | 0.03 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.03 | -0.03 | -0.01 | 0.01 | 0.03 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,797,010.23 | -4,650,476.44 | -3,536,466.75 | 4,032,655.50 | 4,676,470.60 | 8,432,940.45 | -6,856,496.66 |
| 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 | -4,776,810.64 | -4,534,910.10 | -3,473,298.25 | 4,077,651.92 | 4,758,208.08 | 8,479,579.05 | -6,842,514.59 |
| 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 | 会员可见 | -20,199.59 | -115,566.34 | -63,168.50 | -44,996.42 | -81,737.48 | -46,638.60 | -13,982.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,699,630.33 | -24,302,751.72 | -12,180,681.56 | 17,510,378.94 | 38,557,754.82 | 23,789,090.31 | -11,749,916.79 |
| 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 | -29,528,917.11 | -26,412,830.25 | -10,485,276.68 | 12,665,808.04 | 29,572,942.90 | 12,891,774.82 | -12,048,235.69 |
| 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 | 829,286.78 | 2,110,078.53 | -1,695,404.88 | 4,844,570.90 | 8,984,811.92 | 10,897,315.49 | 298,318.90 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 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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