| 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 | 153,558,410.52 | 110,116,145.93 | 57,219,935.86 | 231,110,967.07 | 160,924,928.94 | 122,429,240.24 | 62,614,374.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,558,410.52 | 110,116,145.93 | 57,219,935.86 | 231,110,967.07 | 160,924,928.94 | 122,429,240.24 | 62,614,374.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,222,601.90 | 151,482,885.06 | 72,276,945.00 | 325,187,696.25 | 240,529,407.64 | 173,325,166.45 | 80,980,622.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,437,660.70 | 77,876,567.22 | 38,537,565.65 | 162,064,454.65 | 109,589,227.06 | 83,094,865.09 | 42,268,304.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,632.85 | 822,097.17 | 377,677.98 | 2,112,428.02 | 1,431,752.64 | 887,964.99 | 436,130.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,789.06 | 2,885,689.90 | 1,401,643.06 | 6,369,794.01 | 4,953,138.19 | 3,564,571.74 | 1,577,445.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,021,993.36 | 19,993,885.27 | 8,156,799.45 | 41,676,475.23 | 28,704,959.48 | 19,549,482.92 | 9,729,721.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,756,309.82 | 40,137,907.39 | 18,554,689.12 | 93,948,572.73 | 80,334,902.54 | 55,883,004.10 | 21,785,262.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,221,216.11 | 9,766,738.11 | 5,248,569.74 | 19,015,971.61 | 15,515,427.73 | 10,345,277.61 | 5,183,757.57 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 18,464,275.45 | - | - | 4,650,531.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | 14,641,034.61 | 14,641,034.61 | 7,852,065.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,981.78 | 7,790,599.06 | 3,757,848.68 | -205,070,152.64 | -30,948,923.23 | 6,676,551.83 | 13,480,288.47 |
| 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 | -27,207,465.24 | -18,362,141.97 | 3,794,601.27 | -219,290,035.33 | -40,855,094.48 | -2,694,664.01 | 13,860,421.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,779,383.22 | 65,589,827.03 | 58,008,475.28 | 613,589.12 | 423,516.08 | 423,516.08 | 10,772.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 469,602.70 | -281,911.50 | - | -17,579,647.63 | -2,703,020.10 | -2,703,020.10 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,063.40 | 279,969.62 | 1,019,736.22 | -87,483,084.82 | -18,115,627.22 | -25,973,454.87 | 1,913,047.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,802.00 | 2,603,186.70 | 1,850,627.19 | 4,397,063.77 | 3,414,565.99 | 2,820,414.50 | 1,985,846.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,321.84 | 34,614,931.78 | 49,579,678.23 | -399,198,961.38 | -112,892,932.57 | -55,010,884.16 | 6,875,772.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,280.32 | 666,396.68 | 73,322.16 | 7,394,764.60 | 4,457,573.67 | 4,375,678.70 | 4,294,610.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,276.58 | 437,348.17 | 407,064.61 | 65,096,135.97 | 119,629.50 | 46,116.31 | 4,633.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,681.90 | 34,843,980.29 | 49,245,935.78 | -456,900,332.75 | -108,554,988.40 | -50,681,321.77 | 11,165,749.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,166.21 | 293,359.17 | 140,195.50 | 12,276,719.46 | -1,811,165.49 | 1,023,302.94 | 2,223,021.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,515.69 | 34,550,621.12 | 49,105,740.28 | -469,177,052.21 | -106,743,822.91 | -51,704,624.71 | 8,942,728.42 |
| (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 | -55,175,261.89 | -21,392,747.22 | -7,490,375.69 | -458,186,383.31 | -105,511,920.51 | -50,648,356.89 | 9,659,583.55 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,233,777.58 | 55,943,368.34 | 56,596,115.97 | -10,990,668.90 | -1,231,902.40 | -1,056,267.82 | -716,855.13 |
| (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 | 1,304,298.96 | 34,759,254.81 | 48,376,333.09 | -467,326,866.73 | -101,976,847.42 | -48,574,542.40 | 10,711,121.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,245,783.27 | -208,633.69 | 729,407.19 | -1,850,185.48 | -4,766,975.49 | -3,130,082.31 | -1,768,392.65 |
| 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 | -93,560,734.33 | -54,433,164.46 | -8,925,395.71 | -429,075,845.95 | -138,189,515.36 | -74,767,736.30 | -830,473.71 |
| 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 | - | 0.02 | 0.03 | -0.31 | -0.07 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.03 | -0.31 | -0.07 | -0.03 | 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 | 1,360,284.28 | 683,350.68 | -294,413.85 | -1,620,232.47 | 1,060,801.86 | 1,002,573.02 | 638,617.17 |
| 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 | 1,360,284.28 | 683,350.68 | -294,413.85 | -1,620,232.47 | 1,060,801.86 | 1,002,573.02 | 638,617.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,799.97 | 35,233,971.80 | 48,811,326.43 | -470,797,284.68 | -105,683,021.05 | -50,702,051.69 | 9,581,345.59 |
| 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 | 2,664,583.24 | 35,442,605.49 | 48,081,919.24 | -468,947,099.20 | -100,916,045.56 | -47,571,969.38 | 11,349,738.24 |
| 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 | -1,245,783.27 | -208,633.69 | 729,407.19 | -1,850,185.48 | -4,766,975.49 | -3,130,082.31 | -1,768,392.65 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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