| 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 | 905,383,145.36 | 554,029,587.08 | 267,127,935.89 | 1,802,281,152.45 | 1,369,001,868.37 | 990,647,909.95 | 392,742,208.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,383,145.36 | 554,029,587.08 | 267,127,935.89 | 1,802,281,152.45 | 1,369,001,868.37 | 990,647,909.95 | 392,742,208.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,233,469.92 | 631,539,318.49 | 305,280,367.87 | 1,957,375,142.36 | 1,419,584,493.13 | 1,019,791,330.86 | 437,398,716.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,133,315.20 | 324,287,265.41 | 155,718,131.44 | 1,179,098,110.49 | 890,019,354.50 | 659,684,661.95 | 252,610,163.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,773,309.68 | 51,313,740.12 | 24,341,589.32 | 145,940,608.27 | 90,099,175.51 | 61,833,505.96 | 27,281,042.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,398,208.02 | 6,432,696.03 | 3,816,353.47 | 10,525,796.97 | 7,206,016.07 | 4,520,247.16 | 2,909,064.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,214,715.28 | 76,292,663.37 | 33,116,332.54 | 173,958,499.18 | 111,815,631.30 | 76,208,217.61 | 38,883,747.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,280,221.50 | 145,664,624.61 | 74,501,419.51 | 323,493,085.40 | 234,130,684.70 | 159,028,258.31 | 77,244,825.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,433,700.24 | 27,548,328.95 | 13,786,541.59 | 124,359,042.05 | 86,313,631.05 | 58,516,439.87 | 38,469,873.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,253,726.04 | 35,329,413.51 | 20,153,665.99 | 149,458,095.82 | 109,568,825.33 | 80,323,033.28 | 47,570,216.36 |
| 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 | 9,272,821.46 | 9,325,617.10 | -1,000,489.09 | 861,447,329.72 | -5,624,137.32 | -4,351,029.30 | -231,584.91 |
| 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 | -3,346,316.32 | -2,394,335.41 | -1,224,186.46 | -3,185,505.22 | -6,215,545.77 | -4,942,437.75 | -526,295.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,628.85 | 26,407.32 | 24,496.59 | 744,134.20 | 573,786.40 | 675,387.16 | 367,487.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 248,065.79 | 212,879.62 | - | -125,980,834.46 | 1,324,286.97 | 174,720.03 | 39,065.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,284.46 | 4,262,675.50 | 25,600.71 | -7,992,703.45 | 5,054,006.22 | 4,929,114.47 | 17,784,229.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,750,046.09 | 10,502,751.01 | 5,590,265.77 | 33,136,634.48 | 24,917,474.33 | 21,756,962.88 | 15,416,529.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,410,477.91 | -53,179,400.86 | -33,512,558.00 | 606,260,570.58 | -24,337,208.16 | -5,958,265.67 | -11,280,780.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,079.57 | 1,441,805.39 | 477,746.06 | 13,711,680.77 | 1,178,024.68 | 737,689.96 | 692,227.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,900.29 | 766,990.77 | 406,902.67 | 6,817,947.00 | 2,347,132.38 | 1,455,249.69 | 1,336,732.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,896,298.63 | -52,504,586.24 | -33,441,714.61 | 613,154,304.35 | -25,506,315.86 | -6,675,825.40 | -11,925,286.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,555,971.15 | 10,033,132.09 | 3,264,575.55 | 154,744,982.46 | -18,830,626.88 | -20,805,116.25 | 6,534,318.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,452,269.78 | -62,537,718.33 | -36,706,290.16 | 458,409,321.89 | -6,675,688.98 | 14,129,290.85 | -18,459,604.48 |
| (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 | -70,452,269.78 | -62,537,718.33 | -36,706,290.16 | 458,409,321.89 | -6,675,688.98 | 14,129,290.85 | -18,459,604.48 |
| (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 | -63,727,152.73 | -57,748,674.76 | -33,276,306.45 | 477,973,151.05 | -2,657,485.20 | 14,261,680.71 | -17,772,859.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,725,117.05 | -4,789,043.57 | -3,429,983.71 | -19,563,829.16 | -4,018,203.78 | -132,389.86 | -686,744.68 |
| 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 | -81,027,072.57 | -73,789,057.48 | -37,214,382.66 | -208,284,706.71 | -26,224,158.48 | -8,847,259.30 | -25,971,597.48 |
| 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 | -0.09 | -0.08 | -0.04 | 0.65 | - | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.09 | -0.08 | -0.04 | 0.65 | - | 0.02 | -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 | 1,868,270.22 | 2,837,445.81 | -257,249.78 | 47,194,649.87 | 10,542,684.73 | 18,387,678.07 | -240,164.90 |
| 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 | 1,716,610.77 | 3,007,578.86 | -82,592.33 | 46,866,124.09 | 10,400,780.14 | 18,090,337.72 | -234,164.37 |
| 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 | 151,659.45 | -170,133.05 | -174,657.45 | 328,525.78 | 141,904.59 | 297,340.35 | -6,000.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,583,999.56 | -59,700,272.52 | -36,963,539.94 | 505,603,971.76 | 3,866,995.75 | 32,516,968.92 | -18,699,769.38 |
| 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 | -62,010,541.96 | -54,741,095.90 | -33,358,898.78 | 524,839,275.14 | 7,743,294.94 | 32,352,018.43 | -18,007,024.17 |
| 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 | -6,573,457.60 | -4,959,176.62 | -3,604,641.16 | -19,235,303.38 | -3,876,299.19 | 164,950.49 | -692,745.21 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-12 | 2024-04-12 | 2023-10-30 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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