| 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 | 2,127,318,920.37 | 1,224,590,194.27 | 506,886,026.78 | 2,720,215,725.75 | 1,973,385,661.56 | 1,233,706,203.24 | 553,778,698.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,318,920.37 | 1,224,590,194.27 | 506,886,026.78 | 2,720,215,725.75 | 1,973,385,661.56 | 1,233,706,203.24 | 553,778,698.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,774,669.93 | 1,237,190,028.59 | 514,338,995.38 | 2,738,519,584.78 | 1,965,130,647.68 | 1,227,991,727.04 | 561,249,738.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,883,768.52 | 1,139,852,670.64 | 465,867,406.09 | 2,494,495,961.30 | 1,796,365,864.86 | 1,113,301,134.17 | 505,918,350.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,318.91 | 1,413,920.28 | 569,503.64 | 4,937,037.28 | 2,232,617.70 | 971,119.58 | 435,060.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,582,406.21 | 19,687,047.19 | 7,543,471.17 | 39,157,549.87 | 30,670,641.30 | 20,744,218.48 | 8,366,964.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,551,360.98 | 27,904,504.70 | 11,955,974.76 | 70,690,908.27 | 48,436,626.36 | 30,749,260.32 | 12,821,038.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,741,032.35 | 47,929,518.19 | 26,049,539.50 | 110,466,096.10 | 72,900,548.18 | 54,760,155.70 | 21,907,951.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,678,782.96 | 402,367.59 | 2,353,100.22 | 18,772,031.96 | 14,524,349.28 | 7,465,838.79 | 11,800,373.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,894,703.86 | 18,838,585.10 | 8,431,233.77 | 32,521,457.37 | 23,730,947.96 | 15,429,571.43 | 7,051,782.90 |
| 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 | 1,049,701.35 | 749,692.06 | 579,400.04 | 2,545,596.90 | -1,532,752.40 | -917,503.06 | -626,500.83 |
| 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 | 549,701.35 | 749,692.06 | 579,400.04 | 1,698,499.69 | -1,979,849.61 | -1,364,600.27 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,406.54 | 60,627.22 | 125,783.46 | 192,886.40 | 176,142.82 | -875.00 | -875.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,867,084.53 | -2,867,084.53 | - | -7,341,510.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,416,476.06 | -24,811,949.98 | -3,199,029.89 | -45,148,509.65 | -24,935,525.84 | -6,268,937.97 | 1,063,846.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,565,709.52 | 9,603,806.84 | 4,104,783.39 | 27,174,561.73 | 21,923,653.91 | 18,426,433.12 | 4,585,894.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,949,492.74 | -29,864,742.71 | -5,842,031.60 | -40,880,833.78 | 3,886,532.37 | 16,953,593.29 | -2,448,674.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,780.53 | 1,116,965.74 | 415,032.27 | 1,789,013.32 | 1,197,015.96 | 771,128.77 | 119,100.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,658,060.80 | 243,808.60 | 24,475.68 | 156,738.94 | 25,947.85 | 131.29 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,243,773.01 | -28,991,585.57 | -5,451,475.01 | -39,248,559.40 | 5,057,600.48 | 17,724,590.77 | -2,329,574.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,151,282.95 | -4,825,450.65 | -2,504,061.91 | -15,930,421.53 | -7,590,793.44 | -4,786,980.70 | -8,306,271.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,092,490.06 | -24,166,134.92 | -2,947,413.10 | -23,318,137.87 | 12,648,393.92 | 22,511,571.47 | 5,976,697.82 |
| (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 | -30,092,490.06 | -24,166,134.92 | -2,947,413.10 | -23,318,137.87 | 12,648,393.92 | 22,511,571.47 | 5,976,697.82 |
| (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 | -30,584,979.59 | -24,671,303.83 | -3,758,943.73 | -27,593,739.86 | 8,565,033.71 | 18,706,879.56 | 3,623,908.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,489.53 | 505,168.91 | 811,530.63 | 4,275,601.99 | 4,083,360.21 | 3,804,691.91 | 2,352,788.90 |
| 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 | -30,361,187.54 | -29,426,231.17 | -5,358,062.94 | -39,392,278.37 | -7,314,567.50 | 7,361,492.45 | -1,282,055.45 |
| 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 | -0.09 | -0.07 | -0.01 | -0.08 | 0.02 | 0.05 | 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 | -0.09 | -0.07 | -0.01 | -0.08 | 0.02 | 0.05 | 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 | -30,092,490.06 | -24,166,134.92 | -2,947,413.10 | -23,318,137.87 | 12,648,393.92 | 22,511,571.47 | 5,976,697.82 |
| 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 | -30,584,979.59 | -24,671,303.83 | -3,758,943.73 | -27,593,739.86 | 8,565,033.71 | 18,706,879.56 | 3,623,908.92 |
| 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 | 492,489.53 | 505,168.91 | 811,530.63 | 4,275,601.99 | 4,083,360.21 | 3,804,691.91 | 2,352,788.90 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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