| 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 | 1,036,437,138.27 | 788,763,689.33 | 487,255,291.18 | 1,453,834,677.98 | 1,218,176,942.76 | 854,144,978.84 | 434,856,845.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,437,138.27 | 788,763,689.33 | 487,255,291.18 | 1,453,834,677.98 | 1,218,176,942.76 | 854,144,978.84 | 434,856,845.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,629,096.27 | 814,519,981.52 | 481,568,875.25 | 1,614,563,160.77 | 1,272,186,430.79 | 864,673,711.12 | 423,353,760.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,236,350.91 | 591,211,919.97 | 367,813,610.92 | 1,181,884,177.16 | 977,633,407.64 | 687,616,873.55 | 332,592,459.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,119,241.56 | 10,882,668.53 | 5,109,929.30 | 22,006,949.33 | 17,254,696.56 | 12,336,539.95 | 7,054,413.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,365,892.01 | 11,777,763.23 | 5,643,562.91 | 22,840,723.87 | 17,679,330.55 | 12,087,734.36 | 6,350,667.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,986,138.18 | 126,210,439.64 | 68,551,449.42 | 230,094,893.10 | 156,002,039.16 | 85,729,611.44 | 44,721,585.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,307,645.82 | 70,842,946.17 | 32,644,156.87 | 154,568,719.19 | 100,932,440.41 | 64,732,516.95 | 31,708,789.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,827.79 | 3,594,243.98 | 1,806,165.83 | 3,167,698.12 | 2,684,516.47 | 2,170,434.87 | 925,844.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,027,708.00 | 5,005,495.04 | 2,648,902.59 | 6,066,877.84 | 4,095,083.20 | 2,772,359.23 | 1,090,831.72 |
| 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 | 209,075.52 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,561.43 | 3,785,314.90 | 54,637.29 | -1,125,153.14 | 3,852,436.70 | 3,559,068.91 | -130,087.11 |
| 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 | 3,405,050.25 | 3,474,903.88 | 54,637.29 | -1,125,153.14 | 3,852,436.70 | 3,559,068.91 | -130,087.11 |
| 资产处置收益(元) | - | - | - | 会员可见 | -75,288.44 | - | - | 479,221.30 | 479,221.30 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,236,923.36 | -11,546,768.86 | 25,083.50 | -37,895,269.02 | 2,533,844.40 | 2,535,103.55 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,309,929.79 | -1,409,929.79 | - | -6,443,710.22 | 504,998.31 | 482,698.81 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,297,224.00 | 5,663,558.29 | 3,987,324.23 | 14,969,259.03 | 10,986,889.45 | 5,764,522.73 | 2,444,615.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,071,238.64 | -29,264,117.65 | 9,753,460.95 | -190,744,134.84 | -35,652,097.87 | 1,812,661.72 | 13,817,612.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,609.83 | 100,791.48 | 36,900.69 | 1,993,965.69 | 1,980,741.37 | 1,729,001.17 | 1,708,113.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,624.62 | 83,213.18 | 117,248.13 | 4,418,403.43 | 1,179,876.37 | 82,332.46 | 69,585.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,539,253.43 | -29,246,539.35 | 9,673,113.51 | -193,168,572.58 | -34,851,232.87 | 3,459,330.43 | 15,456,140.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,652.23 | 2,543,896.65 | 4,225,631.05 | -1,943,056.37 | -9,666,645.24 | -570,588.76 | 2,617,349.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,766,905.66 | -31,790,436.00 | 5,447,482.46 | -191,225,516.21 | -25,184,587.63 | 4,029,919.19 | 12,838,790.65 |
| (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 | -71,766,905.66 | -31,790,436.00 | 5,447,482.46 | -191,225,516.21 | -25,184,587.63 | 4,029,919.19 | 12,838,790.65 |
| (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 | -67,651,382.23 | -29,162,146.46 | 6,566,306.80 | -191,496,840.47 | -25,377,598.33 | 3,894,315.76 | 12,882,320.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,115,523.43 | -2,628,289.54 | -1,118,824.34 | 271,324.26 | 193,010.70 | 135,603.43 | -43,530.19 |
| 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 | -81,428,715.35 | -34,109,123.07 | 3,640,720.69 | -200,596,566.28 | -40,085,351.73 | -2,614,943.61 | 9,807,290.76 |
| 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 | -0.06 | -0.03 | 0.01 | -0.17 | -0.02 | - | 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 | -0.06 | -0.03 | 0.01 | -0.17 | -0.02 | - | 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 | -77,805,550.89 | -62,009,206.04 | -44,775,160.46 | -30,978,594.93 | -8,138,005.45 | -28,688,750.18 | 19,697,162.81 |
| 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 | -77,805,550.89 | -62,009,206.04 | -44,775,160.46 | -30,978,594.93 | -8,138,005.45 | -28,688,750.18 | 19,697,162.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,572,456.55 | -93,799,642.04 | -39,327,678.00 | -222,204,111.14 | -33,322,593.08 | -24,658,830.99 | 32,535,953.46 |
| 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 | -145,456,933.12 | -91,171,352.50 | -38,208,853.66 | -222,475,435.40 | -33,515,603.78 | -24,794,434.42 | 32,579,483.65 |
| 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 | -4,115,523.43 | -2,628,289.54 | -1,118,824.34 | 271,324.26 | 193,010.70 | 135,603.43 | -43,530.19 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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