| 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 | 276,784,573.86 | 189,892,563.63 | 125,612,459.85 | 1,506,190,724.73 | 1,306,794,745.15 | 863,703,011.45 | 564,325,707.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,784,573.86 | 189,892,563.63 | 125,612,459.85 | 1,506,190,724.73 | 1,306,794,745.15 | 863,703,011.45 | 564,325,707.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,184,644.01 | 200,895,815.92 | 123,617,989.00 | 1,971,609,802.84 | 1,727,822,333.46 | 1,215,113,707.36 | 723,358,768.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,584,802.60 | 147,731,848.04 | 100,284,950.73 | 1,334,632,074.46 | 1,157,489,946.96 | 749,928,346.34 | 497,893,938.39 |
| 研发费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,457,832.83 | 1,010,279.32 | 536,471.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,065,179.06 | 5,222,715.71 | 3,588,150.58 | 19,294,561.86 | 15,224,632.08 | 11,058,149.32 | 5,745,255.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,188,884.67 | 31,504,304.91 | 16,957,776.16 | 171,344,805.69 | 137,679,607.09 | 97,349,035.56 | 53,521,865.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,404,632.39 | 23,970,630.13 | 8,593,479.57 | 110,578,190.46 | 79,461,016.11 | 56,906,443.82 | 23,484,705.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,058,854.71 | -7,533,682.87 | -5,806,368.04 | 335,760,170.37 | 336,509,298.39 | 298,861,453.00 | 142,176,532.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,066.84 | 653,602.35 | 252,249.88 | 336,941,900.30 | 336,173,514.67 | 298,637,554.35 | 143,111,500.83 |
| 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 | 10,273.97 | - | 334,657.53 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,346,230.56 | 7,556,565.74 | - | 1,407,500,970.61 | -525,024.99 | -349,335.94 | -177,544.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -349,335.21 | -525,024.99 | -349,335.94 | -177,544.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,949.52 | -32,857.85 | -25,777.44 | -494,826.71 | -450,967.89 | -145,723.20 | -12,639.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,354.78 | -485,890.57 | -24,713.80 | -42,821,451.98 | 713,233.44 | 107,115.63 | 1,650,733.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,301.59 | -382,122.31 | -405,478.51 | -220,539,376.72 | -61,772,341.13 | -42,533,917.21 | 8,223,360.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,911.92 | 49,911.92 | 46,939.70 | 548,849.59 | 429,084.74 | 328,863.86 | 122,435.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -487,946.85 | -4,297,645.36 | 1,920,098.33 | 678,775,086.68 | -482,633,604.14 | -394,003,692.77 | -149,226,714.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 101,475.43 | 89,817.62 | 400.04 | 9,279,868.30 | 9,214,950.70 | 9,214,510.70 | 499,058.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,336.49 | 1,538,514.98 | 204.98 | 59,715,592.01 | 75,719,956.08 | 63,971,721.05 | 25,542,577.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,127,807.91 | -5,746,342.72 | 1,920,293.39 | 628,339,362.97 | -549,138,609.52 | -448,760,903.12 | -174,270,233.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,741,350.96 | -2,021,010.65 | -720,332.30 | -12,821,606.32 | -4,387,914.54 | -2,455,943.93 | -493,654.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,543.05 | -3,725,332.07 | 2,640,625.69 | 641,160,969.29 | -544,750,694.98 | -446,304,959.19 | -173,776,579.35 |
| (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 | 613,543.05 | -3,725,332.07 | 2,640,625.69 | 641,160,969.29 | -544,750,694.98 | -446,304,959.19 | -173,776,579.35 |
| (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 | 613,543.05 | -3,725,332.07 | 2,640,625.69 | 665,229,590.72 | -521,395,055.33 | -427,398,845.68 | -164,457,364.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | -24,068,621.43 | -23,355,639.65 | -18,906,113.51 | -9,319,215.01 |
| 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 | -13,029,603.58 | -9,866,827.46 | 2,284,610.84 | -693,053,845.13 | -468,261,102.13 | -384,904,434.89 | -145,169,937.79 |
| 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 | - | - | - | 0.61 | -0.55 | -0.45 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 0.61 | -0.55 | -0.45 | -0.17 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 252,386.50 | 477,106.90 | 564,350.46 | -353,375.71 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 252,386.50 | 477,106.90 | 564,350.46 | -353,375.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,543.05 | -3,725,332.07 | 2,640,625.69 | 641,413,355.79 | -544,273,588.08 | -445,740,608.73 | -174,129,955.06 |
| 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 | 613,543.05 | -3,725,332.07 | 2,640,625.69 | 665,481,977.22 | -520,917,948.43 | -426,834,495.22 | -164,810,740.05 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | -24,068,621.43 | -23,355,639.65 | -18,906,113.51 | -9,319,215.01 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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