| 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 | 698,778,682.45 | 481,903,187.33 | 199,537,963.66 | 1,074,903,561.82 | 826,834,398.51 | 546,407,836.66 | 216,369,656.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,778,682.45 | 481,903,187.33 | 199,537,963.66 | 1,074,903,561.82 | 826,834,398.51 | 546,407,836.66 | 216,369,656.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,117,114.93 | 487,190,883.26 | 222,617,873.47 | 1,076,027,906.94 | 824,460,305.84 | 541,284,130.18 | 222,317,216.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,914,261.56 | 298,696,257.61 | 132,658,731.19 | 697,937,210.81 | 549,275,520.15 | 360,644,879.54 | 141,167,432.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,901.94 | 1,252,903.94 | 292,573.94 | 4,965,402.61 | 1,542,861.33 | 916,663.33 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,389.64 | 2,011,958.34 | 1,185,146.67 | 4,783,537.14 | 4,069,261.52 | 2,328,581.41 | 1,398,038.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,713,024.94 | 96,398,844.45 | 43,412,408.19 | 187,058,326.40 | 139,146,982.59 | 89,499,393.18 | 38,998,809.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,513,659.62 | 69,198,214.19 | 35,251,303.87 | 140,948,070.44 | 100,531,791.36 | 68,329,571.64 | 31,283,408.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,664,877.23 | 19,632,704.73 | 9,817,709.61 | 40,335,359.54 | 29,893,888.89 | 19,565,041.08 | 9,469,528.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,335,160.19 | 18,959,088.62 | 9,509,542.18 | 38,751,221.80 | 29,110,666.74 | 19,021,145.14 | 9,181,756.75 |
| 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 | 8,303,343.84 | 6,578,568.60 | 3,567,967.04 | 788,966.50 | -709,716.29 | -3,260,083.55 | -1,220,611.38 |
| 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 | -49,624.76 | -35,797.25 | -71,162.27 | -4,428,537.52 | -4,549,398.16 | -3,235,489.87 | -1,041,361.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,019.66 | 4,931,136.83 | - | 1,698,876.21 | 1,498,491.31 | 817,674.92 | 395,516.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,136.45 | -243,701.33 | - | -2,976,845.86 | -339,844.98 | -352,100.37 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,487,525.86 | 436,175.27 | 518,951.32 | -447,297.82 | 4,005,624.36 | 3,463,287.01 | 33,777.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,660.73 | 370,241.85 | 327,027.32 | 9,092,297.67 | 8,611,565.79 | 1,787,519.65 | 429,510.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,787,070.56 | 6,784,725.29 | -18,665,964.13 | 7,031,651.58 | 15,440,212.86 | 7,580,004.14 | -6,309,366.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,173.38 | 224,327.27 | 27,170.41 | 3,525,444.00 | 984,565.34 | 430,015.26 | 558,983.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,802,468.40 | 2,995,320.36 | 610,983.14 | 2,643,666.92 | 2,102,596.95 | 1,417,612.05 | 304,077.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,339,365.58 | 4,013,732.20 | -19,249,776.86 | 7,913,428.66 | 14,322,181.25 | 6,592,407.35 | -6,054,461.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,945,101.06 | 3,120,239.90 | -134,106.85 | -1,832,780.16 | 2,406,731.01 | 488,736.46 | 1,266,010.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,284,466.64 | 893,492.30 | -19,115,670.01 | 9,746,208.82 | 11,915,450.24 | 6,103,670.89 | -7,320,471.91 |
| (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 | -20,284,466.64 | 893,492.30 | -19,115,670.01 | 9,746,208.82 | 11,915,450.24 | 6,103,670.89 | -7,320,471.91 |
| (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 | -20,808,633.35 | 1,273,940.73 | -18,726,197.86 | 9,255,045.17 | 10,435,862.40 | 5,172,240.93 | -7,849,394.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,166.71 | -380,448.43 | -389,472.15 | 491,163.65 | 1,479,587.84 | 931,429.96 | 528,922.27 |
| 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 | -29,431,429.95 | -6,658,854.46 | -21,995,820.30 | -5,761,874.89 | 2,800,372.17 | 4,078,548.93 | -8,336,371.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | -0.04 | - | -0.04 | 0.02 | 0.02 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.04 | - | -0.04 | 0.02 | 0.02 | 0.01 | -0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,284,466.64 | 893,492.30 | -19,115,670.01 | 9,746,208.82 | 11,915,450.24 | 6,103,670.89 | -7,320,471.91 |
| 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 | -20,808,633.35 | 1,273,940.73 | -18,726,197.86 | 9,255,045.17 | 10,435,862.40 | 5,172,240.93 | -7,849,394.18 |
| 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 | 524,166.71 | -380,448.43 | -389,472.15 | 491,163.65 | 1,479,587.84 | 931,429.96 | 528,922.27 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-28 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-25 | 2023-10-21 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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