| 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 | 1,177,486,296.13 | 816,408,064.23 | 493,842,037.29 | 1,728,222,464.78 | 1,091,232,763.46 | 701,114,142.88 | 414,803,269.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,486,296.13 | 816,408,064.23 | 493,842,037.29 | 1,728,222,464.78 | 1,091,232,763.46 | 701,114,142.88 | 414,803,269.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,255,534.95 | 871,932,093.54 | 493,502,734.36 | 1,794,063,116.37 | 1,159,792,182.11 | 752,441,622.70 | 418,041,455.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,837,079.54 | 614,416,863.21 | 348,702,742.21 | 1,283,444,317.12 | 808,966,223.65 | 533,627,237.17 | 304,010,933.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,662,857.17 | 10,417,557.16 | 5,268,954.44 | 28,571,704.32 | 20,829,086.55 | 14,410,274.08 | 7,250,376.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,117,841.35 | 8,966,242.95 | 5,005,954.54 | 17,133,817.96 | 12,807,661.78 | 8,157,741.17 | 4,424,879.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,720,021.00 | 185,626,360.56 | 107,901,977.72 | 364,157,071.49 | 254,097,793.64 | 154,812,562.61 | 82,023,558.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,068,969.56 | 63,965,518.59 | 32,008,798.06 | 131,275,635.65 | 86,334,684.05 | 56,757,450.76 | 27,665,205.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,151,233.67 | -11,460,448.93 | -5,385,692.61 | -30,519,430.17 | -23,243,267.56 | -15,323,643.09 | -7,333,498.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,078,880.00 | 13,808,114.26 | 7,076,102.43 | 18,496,274.19 | 12,558,111.44 | 8,519,763.80 | 4,206,830.82 |
| 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 | -7,474,123.53 | -8,735,948.18 | -8,340,546.44 | 38,806,662.70 | 14,575,079.72 | 23,271,073.28 | 19,903,078.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,567,795.15 | 24,864,744.13 | 14,459,637.60 | -40,266,530.25 | -5,435,576.66 | 9,717,981.51 | 3,829,300.81 |
| 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 | 14,387,157.77 | 15,649,080.20 | 9,765,239.89 | 223,657.62 | -20,684.88 | 183,272.57 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,794,436.96 | -1,470,887.05 | 60,760.26 | -328,222.86 | -231,683.73 | -73,089.90 | -71,037.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,885,114.44 | -2,948,901.19 | 23,238.76 | -3,581,649.05 | 2,217,013.06 | -5,954,500.61 | -6,199,218.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,468,539.62 | -1,586,603.90 | 803,649.01 | -4,138,430.31 | -1,415,673.91 | -1,843,115.09 | 1,752,230.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,163,153.99 | 9,949,690.42 | 4,971,934.92 | 25,617,632.88 | 16,742,776.02 | 10,592,667.58 | 4,390,737.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,660,504.23 | -35,451,935.08 | 12,317,977.04 | -49,731,188.48 | -42,107,484.15 | -15,616,463.05 | 20,366,903.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,314.53 | 373,517.33 | 1,742,018.73 | 1,729,877.53 | 590,203.09 | 496,096.17 | 105,568.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,145.65 | 2,948,098.94 | 2,518,931.59 | 2,778,294.26 | 2,397,745.76 | 2,270,215.67 | 39,412.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,996,335.35 | -38,026,516.69 | 11,541,064.18 | -50,779,605.21 | -43,915,026.82 | -17,390,582.55 | 20,433,060.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,950.68 | -890,771.29 | -567,582.28 | 5,756,741.49 | -246,995.11 | 2,839,177.22 | 9,075,705.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,649,384.67 | -37,135,745.40 | 12,108,646.46 | -56,536,346.70 | -43,668,031.71 | -20,229,759.77 | 11,357,354.49 |
| (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 | -61,649,384.67 | -37,135,745.40 | - | -56,536,346.70 | -43,668,031.71 | -20,229,759.77 | 11,357,354.49 |
| (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 | -60,708,667.54 | -36,234,717.43 | 12,593,798.52 | -51,891,864.74 | -40,836,173.09 | -18,232,895.46 | 12,270,704.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -940,717.13 | -901,027.97 | -485,152.06 | -4,644,481.96 | -2,831,858.62 | -1,996,864.31 | -913,349.69 |
| 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 | -63,428,397.73 | -36,308,044.64 | 14,515,298.43 | -59,329,870.71 | -54,856,796.27 | -51,563,558.75 | -9,150,177.18 |
| 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 | -0.15 | -0.09 | 0.03 | -0.12 | -0.09 | -0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.08 | 0.03 | -0.12 | -0.09 | -0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,649,384.67 | -37,135,745.40 | 12,108,646.46 | -56,536,346.70 | -43,668,031.71 | -20,229,759.77 | 11,357,354.49 |
| 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 | -60,708,667.54 | -36,234,717.43 | 12,593,798.52 | -51,891,864.74 | -40,836,173.09 | -18,232,895.46 | 12,270,704.18 |
| 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 | -940,717.13 | -901,027.97 | -485,152.06 | -4,644,481.96 | -2,831,858.62 | -1,996,864.31 | -913,349.69 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-10 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 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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