| 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 | 461,882,081.69 | 276,993,633.74 | 107,363,412.31 | 1,141,401,058.59 | 1,037,409,717.50 | 736,915,113.36 | 313,604,595.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,882,081.69 | 276,993,633.74 | 107,363,412.31 | 1,141,401,058.59 | 1,037,409,717.50 | 736,915,113.36 | 313,604,595.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,410,886.25 | 313,740,966.21 | 141,215,761.17 | 1,260,986,662.98 | 1,113,490,839.51 | 762,644,596.71 | 293,277,229.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,404,263.41 | 230,692,914.20 | 105,204,631.82 | 965,375,909.36 | 859,393,129.02 | 593,314,241.91 | 227,728,854.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,701,514.21 | 12,441,298.29 | 4,315,793.54 | 55,210,797.56 | 40,811,477.57 | 22,282,347.69 | 7,278,479.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,001.06 | 2,427,490.21 | 1,699,768.45 | 4,972,685.54 | 4,758,712.75 | 4,376,897.28 | 2,121,171.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,028.19 | 881,027.89 | 475,894.93 | 15,853,310.80 | 14,739,030.45 | 11,901,769.73 | 5,381,144.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,612,875.44 | 54,444,535.68 | 23,586,523.70 | 188,818,653.57 | 172,530,572.82 | 116,138,871.15 | 45,587,491.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,654,203.94 | 12,853,699.94 | 5,933,148.73 | 30,755,306.15 | 21,257,916.90 | 14,630,468.95 | 5,180,087.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,947,702.15 | 13,614,705.72 | 6,256,219.49 | 31,714,958.77 | 25,859,912.69 | 11,848,142.58 | 14,571,038.55 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,818.72 | 1,599,164.44 | 1,632,156.01 | 1,399,110.03 | 4,314,538.36 | 3,390,137.38 | 3,887,517.47 |
| 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 | 830,476.26 | 1,440,479.51 | 1,632,156.01 | 3,366,285.30 | 5,633,196.01 | 4,856,948.08 | 3,291,486.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,030,226.05 | -1,030,226.05 | -845,232.52 | -1,088,627.59 | -163,432.00 | -175,058.91 | -175,058.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,034,905.42 | -55,920,630.39 | -2,356,358.20 | -129,549,237.02 | -870,662.43 | -904,459.07 | -2,576,687.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,255.49 | 2,145,698.58 | 2,013,640.87 | -23,456,888.03 | -945,238.33 | -453,268.74 | 606,821.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,513,409.55 | 14,382,085.52 | 9,175,483.53 | 6,651,455.26 | 2,167,822.79 | 1,939,937.29 | 1,318,719.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,376,452.27 | -75,571,240.37 | -24,232,659.17 | -265,629,791.74 | -71,578,093.62 | -21,932,195.40 | 23,388,678.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,517.96 | 272,259.96 | 50,765.19 | 690,770.96 | 66,142.71 | 66,088.16 | 23,588.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,064.11 | 187,137.22 | 304,877.57 | 6,516,752.73 | -2,191,441.10 | 291,091.91 | 74,803.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,758,998.42 | -75,486,117.63 | -24,486,771.55 | -271,455,773.51 | -69,320,509.81 | -22,157,199.15 | 23,337,463.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,283,808.53 | 1,752,064.04 | -117,483.47 | 18,736,950.14 | 4,033,074.60 | 5,886,250.95 | 11,819,188.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,475,189.89 | -77,238,181.67 | -24,369,288.08 | -290,192,723.65 | -73,353,584.41 | -28,043,450.10 | 11,518,275.77 |
| (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 | -178,475,189.89 | -77,238,181.67 | -24,369,288.08 | -290,192,723.65 | -73,353,584.41 | -28,043,450.10 | 11,518,275.77 |
| (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 | -112,828,816.61 | -50,932,992.47 | -15,743,812.65 | -223,210,175.92 | -74,154,925.98 | -36,475,856.62 | 886,742.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,646,373.28 | -26,305,189.20 | -8,625,475.43 | -66,982,547.73 | 801,341.57 | 8,432,406.52 | 10,631,532.93 |
| 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 | -125,311,897.62 | -59,815,636.13 | -21,989,328.19 | -217,398,911.28 | -76,211,081.99 | -36,504,149.72 | 164,453.61 |
| 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 | -0.48 | -0.21 | -0.07 | -0.97 | -0.31 | -0.15 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.47 | -0.21 | -0.07 | -0.92 | -0.31 | -0.15 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,475,189.89 | -77,238,181.67 | -24,369,288.08 | -290,192,723.65 | -73,353,584.41 | -28,043,450.10 | 11,518,275.77 |
| 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 | -112,828,816.61 | -50,932,992.47 | -15,743,812.65 | -223,210,175.92 | -74,154,925.98 | -36,475,856.62 | 886,742.84 |
| 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 | -65,646,373.28 | -26,305,189.20 | -8,625,475.43 | -66,982,547.73 | 801,341.57 | 8,432,406.52 | 10,631,532.93 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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