| 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 | 1,233,787,757.04 | 814,259,024.12 | 430,468,912.64 | 1,445,804,497.11 | 1,058,553,623.27 | 745,835,865.99 | 344,389,456.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,787,757.04 | 814,259,024.12 | 430,468,912.64 | 1,445,804,497.11 | 1,058,553,623.27 | 745,835,865.99 | 344,389,456.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,859,675.25 | 849,253,198.99 | 462,995,966.36 | 1,472,582,833.62 | 1,069,258,419.00 | 723,046,660.19 | 334,349,571.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,920,003.22 | 714,503,545.54 | 376,529,448.69 | 1,244,284,494.10 | 876,647,760.92 | 607,260,138.51 | 278,806,513.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,417,205.54 | 32,703,188.96 | 13,852,481.61 | 74,275,863.03 | 53,916,222.82 | 40,407,207.43 | 13,703,511.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,585,859.62 | 9,356,161.92 | 2,231,864.61 | 12,462,474.12 | 9,370,287.37 | 6,219,329.57 | 2,861,750.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,151.66 | 3,739,893.32 | 1,091,016.26 | 10,051,074.60 | 5,458,706.61 | 3,613,488.57 | 1,147,292.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,566,019.39 | 65,163,419.66 | 28,541,891.25 | 133,737,073.55 | 85,767,009.71 | 63,541,426.83 | 26,187,910.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,435.82 | 23,786,989.59 | 40,749,263.94 | -2,228,145.78 | 38,098,431.57 | 2,005,069.28 | 11,642,592.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,533,902.25 | 14,623,627.84 | 7,230,729.76 | 31,617,097.59 | 23,091,977.28 | 14,471,545.31 | 6,263,089.22 |
| 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 | -11,449,069.36 | -10,648,958.18 | -2,181,010.82 | -12,128,830.14 | 61,939.88 | 2,115,034.38 | -787,801.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -5,443,310.07 | -4,815,032.21 | - | -4,926,630.69 | 4,092,020.36 | 4,073,896.73 | 270,691.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,804.10 | -47,363.63 | 1,368.81 | 300,138.84 | 409,349.04 | 472,722.92 | 26,368.34 |
| 资产减值损失(元) | - | - | - | - | - | -34,653,525.69 | -3,225,307.81 | -56,780,239.34 | -688,906.88 | -688,906.88 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,585,447.41 | -2,441,584.47 | -1,843,860.90 | -1,814,817.41 | -1,287,368.28 | -1,626,099.95 | -841,186.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,034.92 | 5,138,554.59 | 3,466,189.70 | 3,855,803.46 | 3,043,603.28 | 2,573,885.88 | 997,587.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,806,204.16 | -77,647,052.25 | -36,309,674.74 | -93,346,281.10 | -9,166,178.69 | 25,635,842.15 | 9,434,852.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,760.50 | 29,189.00 | 25,189.00 | 37,116.07 | 18,395.19 | 7,566.70 | 308,400.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,829.62 | 121,881.63 | - | 302,082.43 | 187,514.63 | 171,447.41 | 171,447.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,959,273.28 | -77,739,744.88 | -36,284,485.74 | -93,611,247.46 | -9,335,298.13 | 25,471,961.44 | 9,571,804.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816,134.88 | 3,250,858.72 | 1,539,363.18 | 6,360,798.50 | 5,345,566.42 | 3,987,739.49 | 1,857,243.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,775,408.16 | -80,990,603.60 | -37,823,848.92 | -99,972,045.96 | -14,680,864.55 | 21,484,221.95 | 7,714,561.51 |
| (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 | -65,775,408.16 | -80,990,603.60 | -37,823,848.92 | -99,972,045.96 | -14,680,864.55 | 21,484,221.95 | 7,714,561.51 |
| (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 | -41,298,297.25 | -59,856,087.81 | -33,591,667.61 | -77,633,193.79 | -7,550,642.83 | 26,587,118.94 | 9,838,927.05 |
| 少数股东损益(元) | - | - | - | 会员可见 | -24,477,110.91 | -21,134,515.79 | -4,232,181.31 | -22,338,852.17 | -7,130,221.72 | -5,102,896.99 | -2,124,365.54 |
| 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 | -46,506,049.60 | -64,096,415.42 | -36,559,307.09 | -81,897,988.95 | -10,273,806.86 | 24,204,622.59 | 8,856,500.91 |
| 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 | -0.05 | -0.08 | -0.05 | -0.10 | -0.01 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.08 | -0.05 | -0.10 | -0.01 | 0.04 | 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 | -10,112,628.92 | -2,694,323.57 | -1,150,725.17 | 441,150.66 | -2,782,825.79 | 1,852,594.25 | -2,767,910.74 |
| 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 | -10,304,579.62 | -2,364,327.10 | 354,443.78 | 1,486,566.74 | -3,207,832.02 | 2,178,246.00 | -3,027,319.58 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 191,950.70 | -329,996.47 | -1,505,168.95 | -1,045,416.08 | 425,006.23 | -325,651.75 | 259,408.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,888,037.08 | -83,684,927.17 | -38,974,574.09 | -99,530,895.30 | -17,463,690.34 | 23,336,816.20 | 4,946,650.77 |
| 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 | -51,602,876.87 | -62,220,414.91 | -33,237,223.83 | -76,146,627.05 | -10,758,474.85 | 28,765,364.94 | 6,811,607.47 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -24,285,160.21 | -21,464,512.26 | -5,737,350.26 | -23,384,268.25 | -6,705,215.49 | -5,428,548.74 | -1,864,956.70 |
| 公告日期 | 2025-10-25 | 2025-08-12 | 2025-04-16 | 2025-04-16 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-04-19 | 2023-10-14 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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