| 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 | 501,992,833.47 | 284,232,961.08 | 108,388,716.66 | 1,025,375,482.83 | 807,700,922.35 | 501,678,272.94 | 284,572,229.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,992,833.47 | 284,232,961.08 | 108,388,716.66 | 1,025,375,482.83 | 807,700,922.35 | 501,678,272.94 | 284,572,229.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,575,572.68 | 340,897,405.68 | 164,680,865.70 | 1,133,915,744.34 | 855,700,993.94 | 537,556,086.11 | 309,169,509.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,598,909.80 | 222,087,013.00 | 89,755,115.70 | 840,354,916.64 | 663,298,760.45 | 416,940,088.30 | 247,152,769.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,114,154.54 | 6,592,320.77 | 3,049,931.25 | 29,254,958.50 | 21,268,799.34 | 12,317,944.07 | 5,541,994.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,576.22 | 1,947,963.54 | 567,613.52 | 3,526,768.53 | 2,568,259.87 | 1,708,072.70 | 908,199.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,875.90 | 2,568,807.28 | 1,590,980.76 | 6,132,614.83 | 3,662,384.69 | 1,722,643.12 | 450,087.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,588,696.69 | 37,812,298.82 | 36,470,316.01 | 127,757,593.41 | 84,983,284.16 | 53,729,246.14 | 33,039,089.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,529,359.53 | 69,889,002.27 | 33,246,908.46 | 126,888,892.43 | 79,919,505.43 | 51,138,091.78 | 22,077,368.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,926,335.27 | 65,420,637.24 | 29,876,263.81 | 124,392,257.28 | 71,916,795.20 | 45,336,513.62 | 21,804,707.14 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,189.77 | 194,850.52 | 7,005.91 | 164,602.55 | 224,260.97 | 176,591.91 | 4,114.13 |
| 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 | 606,189.77 | 194,850.52 | 7,005.91 | 633,281.78 | 224,260.97 | - | 4,114.13 |
| 资产处置收益(元) | 会员可见 | - | - | - | -415,535.55 | -415,535.55 | - | 188,898.73 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,487,456.15 | 38,710,092.17 | 24,397,310.01 | 43,871,421.71 | 52,334,336.14 | 45,233,310.61 | 42,328,320.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,750,890.16 | 1,531,945.67 | 10,721,364.68 | -133,053,749.25 | -28,800,169.59 | 3,279,532.32 | -8,339,308.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,181,979.60 | -5,198,433.60 | -3,867,433.60 | 252,539.83 | 80,987.94 | 63,129.87 | 59,377.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,335,718.28 | -21,841,525.39 | -25,033,902.04 | -197,116,547.94 | -24,160,656.13 | 12,874,751.54 | 9,455,224.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,751,030.41 | 35,387,353.88 | 1,073,444.37 | 22,510,263.55 | 1,381,679.48 | 125,492.69 | 116.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,001.87 | 1,316,057.26 | 450,264.87 | 1,677,996.84 | 608,310.37 | 561,609.41 | 26,675.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,662,310.26 | 12,229,771.23 | -24,410,722.54 | -176,284,281.23 | -23,387,287.02 | 12,438,634.82 | 9,428,664.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,356,909.37 | 5,460,860.09 | 5,063,971.93 | -11,677,320.65 | 3,954,298.45 | 7,718,688.77 | 5,620,879.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,400.89 | 6,768,911.14 | -29,474,694.47 | -164,606,960.58 | -27,341,585.47 | 4,719,946.05 | 3,807,785.57 |
| (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 | 3,305,400.89 | 6,768,911.14 | -29,474,694.47 | -164,606,960.58 | -27,341,585.47 | 4,719,946.05 | 3,807,785.57 |
| (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 | 6,074,832.86 | 8,961,600.19 | -28,890,349.21 | -149,410,566.91 | -26,224,653.05 | 6,229,137.89 | 4,625,842.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,769,431.97 | -2,192,689.05 | -584,345.26 | -15,196,393.67 | -1,116,932.42 | -1,509,191.84 | -818,057.07 |
| 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 | -21,851,652.68 | -16,996,933.51 | -25,649,592.40 | -184,133,487.41 | -29,340,235.20 | 6,109,211.57 | 4,107,624.78 |
| 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 | 0.01 | 0.01 | -0.05 | -0.25 | -0.04 | 0.01 | 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 | 0.01 | 0.01 | -0.05 | -0.25 | -0.04 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 176,700.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 176,700.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,400.89 | 6,768,911.14 | -29,474,694.47 | -164,430,260.58 | -27,341,585.47 | 4,719,946.05 | 3,807,785.57 |
| 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 | 6,074,832.86 | 8,961,600.19 | -28,890,349.21 | -149,233,866.91 | -26,224,653.05 | 6,229,137.89 | 4,625,842.64 |
| 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 | -2,769,431.97 | -2,192,689.05 | -584,345.26 | -15,196,393.67 | -1,116,932.42 | -1,509,191.84 | -818,057.07 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-07 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 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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