| 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 | 826,703,003.41 | 563,647,222.57 | 368,298,488.63 | 1,365,912,514.10 | 1,131,564,779.46 | 657,663,053.41 | 380,528,516.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,703,003.41 | 563,647,222.57 | 368,298,488.63 | 1,365,912,514.10 | 1,131,564,779.46 | 657,663,053.41 | 380,528,516.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,247,893.86 | 675,094,473.90 | 382,513,298.17 | 1,444,138,325.80 | 1,128,557,480.89 | 694,305,933.09 | 386,164,324.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,177,496.44 | 479,758,783.03 | 285,073,576.30 | 1,035,629,886.83 | 826,918,272.62 | 508,286,258.99 | 293,296,885.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,510.51 | 1,808,619.11 | 1,110,085.99 | 3,406,460.47 | 2,750,610.74 | 1,564,960.26 | 847,589.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,436,788.96 | 79,259,353.36 | 40,845,407.38 | 161,311,756.56 | 121,516,224.59 | 71,579,577.24 | 35,046,973.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,740,059.40 | 45,654,170.91 | 19,602,376.70 | 97,674,329.79 | 67,195,729.31 | 41,028,802.96 | 12,480,508.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,263,038.55 | 68,613,547.49 | 35,881,851.80 | 146,115,892.15 | 110,176,643.63 | 71,846,333.64 | 44,492,367.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,489,379.32 | 74,063,437.70 | 37,821,738.81 | 157,752,416.14 | 115,750,051.14 | 75,370,783.59 | 42,816,219.62 |
| 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 | - | 39,452.05 | - | 89,041.10 | - | 280,794.53 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,090.82 | -699,170.32 | -267,593.59 | -49,340,031.35 | 727,812.39 | 179,616.38 | 28,693.44 |
| 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 | -498,480.28 | -1,488,919.80 | -606,604.66 | -51,381,810.56 | 102,988.02 | -230,733.03 | -212,358.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,311,967.12 | 33,786,845.24 | 24,635,287.48 | 48,450,245.02 | 36,124,097.83 | 33,628,922.44 | 13,563,579.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,795.71 | -938,826.96 | -1,174,263.79 | -10,373,556.39 | 33,934.10 | -6,960.77 | -5,430.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -584,020.11 | -609,314.80 | 994,442.61 | -6,593,025.76 | -420,027.08 | -782,658.79 | 629,711.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,839,291.74 | 11,982,731.41 | 7,699,192.44 | 71,304,434.69 | 59,111,483.33 | 41,576,836.86 | 14,451,516.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,298,904.54 | -67,924,986.76 | 17,761,296.71 | -24,777,745.49 | 98,865,393.67 | 37,952,876.44 | 23,032,262.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,045.72 | 738,114.60 | 618,284.21 | 9,812,747.73 | 7,709,329.01 | 2,505,342.83 | 1,863,042.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,649,779.61 | 8,323,615.36 | 2,141,898.46 | 25,550,349.54 | 19,623,955.85 | 16,901,735.69 | 4,474,508.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,202,638.43 | -75,510,487.52 | 16,237,682.46 | -40,515,347.30 | 86,950,766.83 | 23,556,483.58 | 20,420,796.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,400.83 | -5,841,008.70 | -1,877,172.26 | -54,043,898.34 | 1,009,640.40 | 165,403.55 | 184,254.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,363,039.26 | -69,669,478.82 | 18,114,854.72 | 13,528,551.04 | 85,941,126.43 | 23,391,080.03 | 20,236,541.78 |
| (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 | -108,363,039.26 | -69,669,478.82 | 18,114,854.72 | 13,528,551.04 | 85,941,126.43 | 23,391,080.03 | 20,236,541.78 |
| (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 | -107,960,538.82 | -69,279,898.80 | 17,946,942.00 | 13,348,099.86 | 86,176,165.17 | 24,002,010.97 | 20,435,195.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,500.44 | -389,580.02 | 167,912.72 | 180,451.18 | -235,038.74 | -610,930.94 | -198,653.47 |
| 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 | -164,476,992.75 | -98,831,546.39 | -5,525,482.68 | -65,849,164.98 | 23,086,928.21 | -21,870,889.41 | 1,257,124.37 |
| 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 | -0.29 | -0.18 | 0.05 | 0.04 | 0.23 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.18 | 0.05 | 0.04 | 0.23 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,233.84 | -265,200.51 | 632,076.26 | -175,763.33 | -1,057,035.11 | -1,177,674.73 | 283,626.20 |
| 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 | 199,233.84 | -265,200.51 | 632,076.26 | -175,763.33 | -1,057,035.11 | -1,177,674.73 | 283,626.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,163,805.42 | -69,934,679.33 | 18,746,930.98 | 13,352,787.71 | 84,884,091.32 | 22,213,405.30 | 20,520,167.98 |
| 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 | -107,761,304.98 | -69,545,099.31 | 18,579,018.26 | 13,172,336.53 | 85,119,130.06 | 22,824,336.24 | 20,718,821.45 |
| 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 | -402,500.44 | -389,580.02 | 167,912.72 | 180,451.18 | -235,038.74 | -610,930.94 | -198,653.47 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 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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