| 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 | 536,364,413.81 | 369,939,301.13 | 162,400,115.55 | 1,166,587,291.98 | 854,899,912.02 | 553,654,921.12 | 189,679,264.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,364,413.81 | 369,939,301.13 | 162,400,115.55 | 1,166,587,291.98 | 854,899,912.02 | 553,654,921.12 | 189,679,264.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,346,489.92 | 446,006,457.11 | 194,687,088.97 | 1,302,906,906.33 | 965,399,399.06 | 628,242,531.17 | 230,363,877.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,185,139.51 | 354,549,873.89 | 149,965,015.59 | 1,098,439,401.78 | 815,466,456.95 | 525,252,883.75 | 186,040,404.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,486.42 | 1,803,350.42 | 840,662.50 | 5,222,197.89 | 4,246,878.89 | 3,112,695.74 | 2,086,684.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,260.90 | 1,669,147.25 | 1,158,246.28 | 3,647,446.34 | 2,799,185.45 | 1,337,171.28 | 705,732.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,082,074.28 | 40,853,172.62 | 19,590,887.81 | 85,658,227.64 | 58,273,526.07 | 38,997,816.49 | 17,153,717.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,569,528.81 | 47,130,912.93 | 23,132,276.79 | 109,939,632.68 | 84,613,351.70 | 59,541,963.91 | 24,377,339.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,323,715.39 | 44,952,929.28 | 22,961,897.66 | 97,928,509.60 | 72,858,739.38 | 48,617,037.47 | 24,205,403.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -15,600,000.00 | -7,800,000.00 | - | -15,600,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,252,316.28 | 89,156,493.08 | 40,298,039.90 | 257,819,234.58 | 138,809,873.60 | 82,467,935.62 | 35,172,712.47 |
| 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 | -141,754.80 | -94,613.81 | -46,828.00 | -8,527.06 | -113,722.69 | -73,001.61 | -32,985.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940.28 | 76,975.50 | - | -15,141.95 | 15,728.45 | 17,141.96 | 17,141.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,360.07 | 179,986.05 | 355,978.32 | -5,735,438.43 | -889,131.44 | 181,741.69 | 164,899.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,063,054.62 | -40,040,141.59 | -5,557,284.29 | -87,005,733.15 | -6,973,399.98 | -2,885,269.46 | 8,023,223.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,387.53 | 944,387.53 | 943,470.07 | 730,493.91 | 149,907.63 | 145,153.34 | 129,501.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,324,126.57 | -33,549,455.41 | 3,753,230.58 | 13,873,800.61 | 20,613,491.22 | 5,339,093.10 | 2,822,864.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,935.79 | 1,572,335.79 | 637,711.00 | 3,125,532.59 | 3,004,765.93 | 3,000,080.00 | 3,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,689.34 | 127,843.07 | 28,195.02 | 224,997.40 | 191,314.99 | 162,197.52 | 85,444.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,294,880.12 | -32,104,962.69 | 4,362,746.56 | 16,774,335.80 | 23,426,942.16 | 8,176,975.58 | 5,737,420.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,268.55 | -4,760,688.64 | 529,711.66 | 11,411,833.08 | 6,920,770.99 | 2,549,047.67 | 912,157.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,861,611.57 | -27,344,274.05 | 3,833,034.90 | 5,362,502.72 | 16,506,171.17 | 5,627,927.91 | 4,825,262.98 |
| (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 | -19,861,611.57 | -27,344,274.05 | 3,833,034.90 | 5,362,502.72 | 16,506,171.17 | 5,627,927.91 | 4,825,262.98 |
| (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 | -20,707,105.51 | -27,880,039.04 | 3,562,550.78 | 4,492,976.64 | 15,255,524.31 | 4,658,082.42 | 4,157,245.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,493.94 | 535,764.99 | 270,484.12 | 869,526.08 | 1,250,646.86 | 969,845.49 | 668,017.33 |
| 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 | -16,598,363.64 | -30,577,985.32 | 2,323,975.78 | 12,430,037.32 | 17,026,918.13 | 6,403,578.18 | 5,837,317.41 |
| 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 | -0.04 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| 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 | -0.04 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,861,611.57 | -27,344,274.05 | 3,833,034.90 | 5,362,502.72 | 16,506,171.17 | 5,627,927.91 | 4,825,262.98 |
| 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 | -20,707,105.51 | -27,880,039.04 | 3,562,550.78 | 4,492,976.64 | 15,255,524.31 | 4,658,082.42 | 4,157,245.65 |
| 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 | 845,493.94 | 535,764.99 | 270,484.12 | 869,526.08 | 1,250,646.86 | 969,845.49 | 668,017.33 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 | 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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