| 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 | 1,298,156,485.95 | 873,494,126.17 | 342,118,999.10 | 1,830,581,837.39 | 1,296,321,860.61 | 855,581,758.99 | 369,711,132.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,156,485.95 | 873,494,126.17 | 342,118,999.10 | 1,830,581,837.39 | 1,296,321,860.61 | 855,581,758.99 | 369,711,132.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,391,593.11 | 859,245,224.88 | 358,230,773.80 | 1,805,907,794.55 | 1,284,986,912.01 | 847,736,975.13 | 381,293,965.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,511,524.69 | 799,300,966.08 | 321,849,245.95 | 1,658,109,663.52 | 1,177,945,674.88 | 780,817,578.46 | 342,437,804.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,690,204.94 | 24,713,727.50 | 17,525,391.03 | 58,190,273.80 | 41,699,764.40 | 23,713,572.57 | 14,568,452.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,951.59 | 4,983,925.07 | 2,273,790.45 | 11,869,734.28 | 6,693,726.35 | 4,087,006.13 | 1,219,815.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,540.38 | 801,587.46 | 422,919.20 | 3,111,741.25 | 2,566,643.39 | 2,132,409.37 | 1,535,093.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,418,199.06 | 32,328,938.19 | 17,485,773.84 | 84,436,564.04 | 61,494,119.22 | 41,011,564.27 | 23,005,143.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,508,827.55 | -2,883,919.42 | -1,326,346.67 | -9,810,182.34 | -5,413,016.23 | -4,025,155.67 | -1,472,342.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918,041.12 | 6,276,421.68 | 3,301,260.02 | 14,094,839.49 | 10,633,791.44 | 7,000,642.18 | 3,347,010.34 |
| 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 | 10,527,727.65 | 8,321,749.10 | 533,289.39 | -15,348,521.82 | 7,145,879.26 | 4,395,895.84 | 2,053,967.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,600,004.44 | -6,938,554.02 | -6,816,981.95 | 1,852,039.12 | -24,883,533.84 | -17,642,309.18 | -9,906,755.91 |
| 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 | -7,829,769.82 | -6,867,989.84 | -5,360,170.61 | -13,452,793.48 | -8,457,354.47 | -6,251,696.45 | -3,970,340.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,828.03 | -7,125.39 | 980.99 | 138,437.24 | 138,437.24 | 135,208.12 | 49,055.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,992,422.14 | -9,662,904.33 | -6,643,972.82 | -23,514,033.60 | -15,151,973.69 | -10,016,709.29 | -5,406,895.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,812,880.17 | 7,556,853.96 | 14,176,310.78 | -49,124,993.48 | -3,516,782.77 | -4,450,654.23 | 10,516,794.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,374.58 | 326,374.58 | 254,091.46 | 1,554,251.33 | 1,390,621.19 | 809,849.19 | 366,751.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,614,139.71 | 13,845,295.19 | -14,608,056.85 | -59,768,778.37 | -23,542,404.01 | -18,923,935.69 | -13,909,916.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,070.92 | 109,907.08 | 86,233.99 | 115,093.21 | 92,420.12 | 68,747.03 | 669,100.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,980.54 | 2,056,774.69 | 342,196.47 | 4,220,571.95 | 4,245,761.49 | 2,256,033.25 | 2,556,845.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,663,049.33 | 11,898,427.58 | -14,864,019.33 | -63,874,257.11 | -27,695,745.38 | -21,111,221.91 | -15,797,661.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,579.18 | 5,964,711.05 | 851,993.07 | -86,902,689.56 | 4,213,270.74 | 2,177,876.57 | 726,531.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,762,628.51 | 5,933,716.53 | -15,716,012.40 | 23,028,432.45 | -31,909,016.12 | -23,289,098.48 | -16,524,192.82 |
| (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 | -22,762,628.51 | 5,933,716.53 | -15,716,012.40 | 22,524,532.88 | -32,198,565.66 | -23,578,648.02 | -16,397,256.57 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 503,899.57 | 289,549.54 | 289,549.54 | -126,936.25 |
| (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 | -22,389,539.28 | 5,974,548.98 | -14,654,613.41 | 13,828,514.93 | -28,962,297.09 | -22,407,010.57 | -14,821,890.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373,089.23 | -40,832.45 | -1,061,398.99 | 9,199,917.52 | -2,946,719.03 | -882,087.91 | -1,702,302.82 |
| 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 | -29,790,172.88 | 590,829.06 | -17,953,016.62 | 25,515,290.47 | -31,683,583.74 | -23,380,127.88 | -14,401,350.70 |
| 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 | -0.01 | - | -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 | -0.01 | - | -0.01 | 0.01 | -0.02 | -0.01 | -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 | 68,439.44 | -284,442.99 | -348,073.48 | -2,981,740.44 | 18,300,327.31 | -1,257,424.47 | 440,934.90 |
| 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 | 24,432.69 | -234,801.08 | -345,668.58 | -2,758,620.17 | 15,886,489.75 | -982,451.93 | 278,158.56 |
| 归属于少数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 | 44,006.75 | -49,641.91 | -2,404.90 | -223,120.27 | 2,413,837.56 | -274,972.54 | 162,776.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,694,189.07 | 5,649,273.54 | -16,064,085.88 | 20,046,692.01 | -13,608,688.81 | -24,546,522.95 | -16,083,257.92 |
| 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 | -22,365,106.59 | 5,739,747.90 | -15,000,281.99 | 11,069,894.76 | -13,075,807.34 | -23,389,462.50 | -14,543,731.44 |
| 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 | -329,082.48 | -90,474.36 | -1,063,803.89 | 8,976,797.25 | -532,881.47 | -1,157,060.45 | -1,539,526.48 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-19 | 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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