| 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 | 534,299,922.41 | 366,166,360.20 | 195,663,035.70 | 878,021,630.85 | 634,992,657.41 | 368,921,278.36 | 132,733,432.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,299,922.41 | 366,166,360.20 | 195,663,035.70 | 878,021,630.85 | 634,992,657.41 | 368,921,278.36 | 132,733,432.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,228,788.03 | 418,894,255.18 | 214,401,334.40 | 1,042,802,791.99 | 688,226,543.18 | 402,352,145.20 | 154,998,666.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,217,928.61 | 365,589,101.47 | 190,353,424.33 | 921,800,975.26 | 601,349,486.44 | 340,036,885.09 | 127,190,303.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,742.51 | 1,149,412.99 | 501,030.94 | 2,107,048.47 | 1,522,343.46 | 1,083,141.40 | 474,777.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,801,089.65 | 5,495,249.78 | 2,368,828.50 | 12,507,730.91 | 10,637,896.55 | 7,859,904.71 | 3,658,910.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,630,210.62 | 32,424,830.20 | 13,727,574.62 | 75,990,974.03 | 56,352,981.11 | 39,490,474.53 | 17,298,826.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,983,816.64 | 14,235,660.74 | 7,450,476.01 | 30,396,063.32 | 18,363,835.62 | 13,881,739.47 | 6,375,849.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,484,941.34 | 16,191,525.22 | 7,990,049.31 | 29,592,877.19 | 17,481,294.00 | 13,730,154.96 | 6,526,021.37 |
| 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 | -5,555,975.26 | -5,079,111.18 | -73,782.21 | 25,059,197.87 | -732,361.26 | -584,855.65 | -32,482.06 |
| 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 | -5,555,975.26 | -5,079,111.18 | -73,782.21 | -1,073,472.89 | -732,361.26 | -584,855.65 | -32,482.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 431,528.05 | 431,528.05 | 436,909.84 | -18,645.32 | -234,799.80 | -234,799.80 | -234,205.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,261,808.16 | 7,804,016.19 | 7,450,700.99 | -30,355,679.31 | 3,471,577.26 | 3,742,284.84 | 2,305,283.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,164,141.23 | 38,131,180.90 | 22,704,283.23 | -33,386,194.46 | 26,280,802.54 | 32,473,832.55 | 11,775,921.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,749.93 | 30,454.18 | 3,580.71 | 109,698.32 | 107,876.77 | 107,876.77 | 94,572.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,597,613.51 | -11,409,826.84 | 11,783,393.86 | -203,372,784.04 | -24,340,790.26 | 2,073,471.87 | -8,356,145.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,609,806.90 | 10,000.14 | 10,000.01 | 0.05 | 0.05 | - | 13,304.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,469.92 | 1,705,606.16 | 1,577,904.52 | -1,364,254.63 | -103,811.65 | 184,678.29 | 165,499.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,956,276.53 | -13,105,432.86 | 10,215,489.35 | -202,008,529.36 | -24,236,978.56 | 1,888,793.58 | -8,508,340.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,074.70 | 10,923,527.41 | 6,968,185.21 | -13,892,302.47 | -4,155,058.34 | 1,537,884.66 | -2,050,648.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,727,351.23 | -24,028,960.27 | 3,247,304.14 | -188,116,226.89 | -20,081,920.22 | 350,908.92 | -6,457,691.62 |
| (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 | -70,727,351.23 | -24,028,960.27 | 3,247,304.14 | -188,116,226.89 | -20,081,920.22 | 350,908.92 | -6,457,691.62 |
| (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 | -60,455,832.87 | -22,391,062.27 | 3,433,307.19 | -173,514,504.18 | -17,781,481.00 | 2,299,132.63 | -5,255,081.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,271,518.36 | -1,637,898.00 | -186,003.05 | -14,601,722.71 | -2,300,439.22 | -1,948,223.71 | -1,202,610.39 |
| 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 | -59,647,195.37 | -21,305,341.75 | 4,444,407.40 | -206,737,452.81 | -17,764,147.50 | 2,532,833.62 | -5,211,863.93 |
| 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 | -0.45 | -0.17 | 0.03 | -1.28 | -0.13 | 0.02 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | -0.17 | 0.03 | -1.28 | -0.13 | 0.02 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,727,351.23 | -24,028,960.27 | 3,247,304.14 | -188,116,226.89 | -20,081,920.22 | 350,908.92 | -6,457,691.62 |
| 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 | -60,455,832.87 | -22,391,062.27 | 3,433,307.19 | -173,514,504.18 | -17,781,481.00 | 2,299,132.63 | -5,255,081.23 |
| 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 | -10,271,518.36 | -1,637,898.00 | -186,003.05 | -14,601,722.71 | -2,300,439.22 | -1,948,223.71 | -1,202,610.39 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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