| 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 | 800,374,400.82 | 503,442,704.53 | 236,259,257.21 | 1,302,313,491.03 | 1,051,697,918.79 | 641,519,607.17 | 301,846,342.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,374,400.82 | 503,442,704.53 | 236,259,257.21 | 1,302,313,491.03 | 1,051,697,918.79 | 641,519,607.17 | 301,846,342.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,234,287.15 | 532,816,596.64 | 245,755,238.38 | 1,338,195,452.76 | 1,037,501,095.84 | 635,466,958.07 | 291,993,492.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,146,615.52 | 362,518,856.38 | 158,032,311.30 | 950,105,691.14 | 740,472,724.86 | 438,751,373.70 | 200,370,103.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,458,376.25 | 42,223,580.80 | 19,102,141.38 | 83,156,357.90 | 63,212,956.28 | 42,152,726.05 | 19,347,007.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,640,516.48 | 4,795,000.99 | 2,034,515.25 | 13,682,341.42 | 7,672,170.09 | 4,666,013.64 | 2,206,580.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,005,019.77 | 30,396,468.40 | 16,492,507.24 | 91,446,732.81 | 60,858,899.41 | 36,237,452.84 | 17,191,767.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,960,515.83 | 59,557,957.44 | 29,392,238.17 | 121,520,781.95 | 91,257,430.67 | 60,153,668.42 | 26,220,786.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,023,243.30 | 33,324,732.63 | 20,701,525.04 | 78,283,547.54 | 74,026,914.53 | 53,505,723.42 | 26,657,246.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,614,138.74 | 58,069,787.47 | 29,149,718.42 | 132,501,844.55 | 84,842,861.22 | 63,607,344.68 | 29,546,701.37 |
| 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 | - | - | - | -18,993,050.43 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,558,873.29 | -2,003,835.50 | -660,122.78 | 6,393,634.00 | -1,882,716.36 | -2,408,995.45 | -231,576.77 |
| 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 | -1,847,963.52 | -1,292,925.73 | -660,122.78 | -547,641.75 | -858,992.17 | -505,271.25 | -1,879,097.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448.24 | 962.58 | 4,509.59 | -1,833,194.48 | -1,240,940.13 | -7,484.67 | -2,807.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,277,156.80 | -2,232,895.39 | 70,377.82 | -2,123,365.02 | -816,064.36 | -1,009,079.62 | -964,439.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,109,068.94 | -8,612,286.89 | 5,598,565.31 | -79,125,524.12 | -2,957,222.90 | 8,514,425.55 | 3,850,572.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,133,199.01 | 13,168,476.66 | 12,200,542.37 | 63,772,428.88 | 24,813,780.40 | 17,868,601.19 | 7,293,570.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,670,338.11 | -29,053,470.65 | 7,717,891.14 | -67,791,032.90 | 32,113,659.60 | 29,010,116.10 | 19,798,169.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,937.44 | 892,955.88 | 503,939.33 | 3,184,451.59 | 1,582,827.77 | 1,349,640.00 | 79,419.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,071.84 | 324,403.48 | 15,338.96 | 1,532,259.24 | 468,566.16 | 296,645.01 | 191,118.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,055,472.51 | -28,484,918.25 | 8,206,491.51 | -66,138,840.55 | 33,227,921.21 | 30,063,111.09 | 19,686,470.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,661.52 | 1,168,938.16 | 1,152,308.11 | 1,301,113.85 | 527,821.51 | 2,056,810.04 | 505,693.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,851,134.03 | -29,653,856.41 | 7,054,183.40 | -67,439,954.40 | 32,700,099.70 | 28,006,301.05 | 19,180,776.51 |
| (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 | -42,851,134.03 | -29,653,856.41 | 7,054,183.40 | -67,439,954.40 | 32,700,099.70 | 28,006,301.05 | 19,180,776.51 |
| (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 | -56,815,211.80 | -38,989,829.50 | 2,739,564.10 | -72,039,559.10 | 24,168,741.07 | 22,678,514.73 | 15,315,528.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,964,077.77 | 9,335,973.09 | 4,314,619.30 | 4,599,604.70 | 8,531,358.63 | 5,327,786.32 | 3,865,247.77 |
| 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 | -66,244,888.80 | -44,814,741.46 | -669,181.11 | -104,103,916.54 | 11,872,091.76 | 12,285,101.71 | 10,562,461.81 |
| 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 | -0.09 | -0.06 | - | -0.12 | 0.04 | 0.04 | 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 | -0.09 | -0.06 | - | -0.12 | 0.04 | 0.04 | 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 | -6,864.09 | -1,234.55 | 1,481.45 | -19,148.06 | -99,234.54 | -70,760.76 | -65,371.12 |
| 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 | -6,864.09 | -1,234.55 | 1,481.45 | -19,148.06 | -99,234.54 | -70,760.76 | -65,371.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,857,998.12 | -29,655,090.96 | 7,055,664.85 | -67,459,102.46 | 32,600,865.16 | 27,935,540.29 | 19,115,405.39 |
| 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 | -56,822,075.89 | -38,991,064.05 | 2,741,045.55 | -72,058,707.16 | 24,069,506.53 | 22,607,753.97 | 15,250,157.62 |
| 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 | 13,964,077.77 | 9,335,973.09 | 4,314,619.30 | 4,599,604.70 | 8,531,358.63 | 5,327,786.32 | 3,865,247.77 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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