| 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 | 1,028,100,032.30 | 646,211,600.74 | 317,726,775.95 | 1,343,528,068.38 | 917,549,864.29 | 584,608,116.80 | 292,124,448.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,100,032.30 | 646,211,600.74 | 317,726,775.95 | 1,343,528,068.38 | 917,549,864.29 | 584,608,116.80 | 292,124,448.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,364,036.12 | 664,103,961.90 | 303,384,589.00 | 1,342,744,940.65 | 934,533,568.34 | 568,589,479.21 | 259,208,842.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,439,655.12 | 574,316,724.46 | 265,753,364.52 | 1,161,284,268.56 | 801,632,372.69 | 493,170,557.84 | 224,527,370.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,232,882.06 | 14,886,406.62 | 5,805,219.20 | 29,139,496.26 | 18,884,312.72 | 11,639,260.65 | 5,719,936.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,424,352.92 | 4,808,798.70 | 2,961,147.75 | 10,709,728.69 | 6,945,992.53 | 4,607,098.68 | 2,088,022.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,234,701.80 | 6,982,952.75 | 2,294,899.94 | 30,825,922.25 | 17,868,045.62 | 8,292,622.62 | 2,660,741.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,486,470.93 | 49,271,805.27 | 20,731,488.73 | 90,522,093.57 | 77,336,367.57 | 45,408,426.13 | 17,526,858.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,545,973.29 | 13,837,274.10 | 5,838,468.86 | 20,263,431.32 | 11,866,477.21 | 5,471,513.29 | 6,685,912.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,384,740.41 | 18,639,759.40 | 8,982,188.26 | 29,827,685.59 | 21,161,030.67 | 13,669,406.93 | 20,113,101.06 |
| 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 | -136,650.82 | -136,650.82 | - | -972,054.06 | 850,000.00 | 850,000.00 | - |
| 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 | - | -986,650.82 | - | -1,822,054.06 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,453,975.82 | -730,535.54 | -453,132.75 | -23,781,490.12 | -3,834,294.89 | -441,827.03 | -66,185.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,851,779.98 | -18,662,059.67 | -12,759,327.48 | -156,270,776.62 | -11,936,190.08 | -2,816,776.91 | 5,256,324.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,545.88 | 6,243,465.69 | 5,562,985.83 | -6,302,135.42 | -548,301.34 | -1,940,473.71 | -1,813,430.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,572.83 | 4,901,916.23 | 2,149,249.89 | 8,738,717.85 | 7,666,125.04 | 5,396,479.10 | 3,581,076.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,607,291.73 | -26,276,225.27 | 8,841,962.44 | -177,804,610.64 | -24,786,365.32 | 17,066,039.04 | 39,873,391.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,802.43 | 39,396.01 | 100,513.55 | 33,204.75 | 26,604.75 | 21,804.74 | 14,604.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,764.76 | 291,515.87 | 271,216.48 | 1,763,694.62 | 1,647,886.12 | 1,577,886.12 | 1,477,886.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,260,254.06 | -26,528,345.13 | 8,671,259.51 | -179,535,100.51 | -26,407,646.69 | 15,509,957.66 | 38,410,109.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,610,450.80 | -7,567,231.87 | 740,211.09 | -7,371,034.58 | 3,793,306.15 | 3,593,821.76 | 7,799,228.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,649,803.26 | -18,961,113.26 | 7,931,048.42 | -172,164,065.93 | -30,200,952.84 | 11,916,135.90 | 30,610,881.45 |
| (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 | -42,649,803.26 | -18,961,113.26 | 7,931,048.42 | -172,164,065.93 | -30,200,952.84 | 11,916,135.90 | 30,610,881.45 |
| (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 | -42,994,733.16 | -23,128,654.18 | 2,553,569.05 | -188,179,014.98 | -37,803,283.73 | 7,060,239.38 | 27,400,008.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,929.90 | 4,167,540.92 | 5,377,479.37 | 16,014,949.05 | 7,602,330.89 | 4,855,896.52 | 3,210,873.36 |
| 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 | -46,099,533.67 | -26,164,437.59 | 1,497,530.88 | -179,132,650.63 | -39,606,059.27 | 4,810,737.35 | 26,716,690.65 |
| 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 | -0.13 | -0.07 | 0.01 | -0.57 | -0.12 | 0.02 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.07 | 0.01 | -0.57 | -0.12 | 0.02 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,649,803.26 | -18,961,113.26 | 7,931,048.42 | -172,164,065.93 | -30,200,952.84 | 11,916,135.90 | 30,610,881.45 |
| 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 | -42,994,733.16 | -23,128,654.18 | 2,553,569.05 | -188,179,014.98 | -37,803,283.73 | 7,060,239.38 | 27,400,008.09 |
| 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 | 344,929.90 | 4,167,540.92 | 5,377,479.37 | 16,014,949.05 | 7,602,330.89 | 4,855,896.52 | 3,210,873.36 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-18 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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