| 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 | 1,504,333,308.91 | 1,010,796,719.92 | 483,353,632.52 | 2,395,973,160.10 | 1,797,686,241.04 | 1,164,640,861.38 | 595,986,281.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,333,308.91 | 1,010,796,719.92 | 483,353,632.52 | 2,395,973,160.10 | 1,797,686,241.04 | 1,164,640,861.38 | 595,986,281.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,820,725.33 | 1,028,748,745.44 | 498,257,629.31 | 2,400,490,126.88 | 1,824,626,318.28 | 1,201,237,231.60 | 622,640,115.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,201,918.64 | 862,381,944.24 | 411,984,332.74 | 2,035,979,439.15 | 1,556,652,855.90 | 1,021,304,083.82 | 533,978,479.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,644,788.38 | 18,599,248.03 | 9,524,844.38 | 37,942,906.39 | 27,977,080.66 | 18,888,728.42 | 8,751,554.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,772.38 | 4,391,620.69 | 1,862,184.14 | 9,589,309.11 | 6,018,835.91 | 4,188,067.74 | 1,885,698.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,472,637.54 | 52,560,851.75 | 28,453,004.11 | 130,231,866.15 | 92,755,423.09 | 63,118,546.19 | 30,750,050.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,769,011.42 | 89,091,793.23 | 45,236,339.01 | 184,446,842.20 | 140,238,101.72 | 93,560,405.38 | 45,548,562.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,596.97 | 1,723,287.50 | 1,196,924.93 | 2,299,763.88 | 984,021.00 | 177,400.05 | 1,725,770.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,490.30 | 3,738,849.36 | 1,616,123.37 | 6,510,713.41 | 5,286,173.70 | 3,680,952.79 | 1,680,433.78 |
| 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 | -1,750,971.44 | -4,281,849.99 | -103,523.16 | -462,731.72 | -812,431.11 | -581,115.53 | 204,037.30 |
| 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 | -1,982,555.40 | -4,513,433.95 | -1,146,402.75 | -208,296.06 | -812,431.11 | -581,115.53 | 204,037.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,415.27 | 2,503,466.53 | 1,101,918.74 | 154,205.62 | -139,272.00 | -442,674.12 | -15,820.79 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -2,250,241.66 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,226,492.12 | -1,771,436.51 | -1,432,194.81 | -6,747,594.48 | -3,863,133.61 | -2,390,758.31 | -2,585,810.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,452,132.90 | 7,967,474.05 | 4,099,605.35 | 22,400,956.99 | 11,415,385.99 | 7,012,528.64 | 4,070,255.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,693,668.19 | -13,534,371.44 | -11,238,190.67 | 8,577,627.97 | -20,339,527.97 | -32,998,389.54 | -24,981,171.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,535.87 | 468,583.89 | 116,888.02 | 961,994.98 | 829,848.44 | 531,771.00 | 106,014.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,570.05 | 927,959.18 | 219,138.45 | 4,123,420.42 | 2,780,581.97 | 2,217,181.40 | 792,200.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,402,634.01 | -13,993,746.73 | -11,340,441.10 | 5,416,202.53 | -22,290,261.50 | -34,683,799.94 | -25,667,358.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,590.73 | 2,236,723.23 | -2,853,424.20 | -534,754.29 | -1,786,067.21 | -3,321,810.64 | -1,314,693.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,043.28 | -16,230,469.96 | -8,487,016.90 | 5,950,956.82 | -20,504,194.29 | -31,361,989.30 | -24,352,665.00 |
| (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 | 1,030,043.28 | -16,230,469.96 | -8,487,016.90 | 5,950,956.82 | -20,504,194.29 | -31,361,989.30 | -24,352,665.00 |
| (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 | 452,226.77 | -16,089,086.94 | -8,085,552.03 | 4,115,489.81 | -22,310,700.50 | -31,211,470.40 | -24,380,267.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,816.51 | -141,383.02 | -401,464.87 | 1,835,467.01 | 1,806,506.21 | -150,518.90 | 27,602.50 |
| 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 | -5,566,651.90 | -20,313,531.32 | -9,080,323.79 | -5,801,826.54 | -27,229,581.73 | -32,838,946.07 | -25,914,459.32 |
| 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 | - | -0.03 | -0.02 | 0.01 | -0.04 | -0.06 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | -0.02 | 0.01 | -0.04 | -0.06 | -0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 40,000.00 | 40,000.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 40,000.00 | 40,000.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,043.28 | -16,190,469.96 | -8,487,016.90 | 5,950,956.82 | -20,504,194.29 | -31,361,989.30 | -24,352,665.00 |
| 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 | 492,226.77 | -16,049,086.94 | -8,085,552.03 | 4,115,489.81 | -22,310,700.50 | -31,211,470.40 | -24,380,267.50 |
| 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 | 577,816.51 | -141,383.02 | -401,464.87 | 1,835,467.01 | 1,806,506.21 | -150,518.90 | 27,602.50 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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