| 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 | 838,860,696.85 | 484,789,276.49 | 210,111,612.99 | 1,145,252,422.09 | 708,042,410.21 | 454,219,264.20 | 225,222,371.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,860,696.85 | 484,789,276.49 | 210,111,612.99 | 1,145,252,422.09 | 708,042,410.21 | 454,219,264.20 | 225,222,371.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,056,145.70 | 513,432,973.75 | 220,419,907.33 | 1,086,624,263.46 | 698,861,066.95 | 466,379,504.41 | 229,788,474.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,392,676.74 | 473,640,736.58 | 199,737,788.24 | 997,975,267.34 | 648,080,264.95 | 436,204,233.19 | 211,982,077.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,720.65 | 845,764.02 | 411,819.01 | 3,276,567.05 | 956,467.11 | 615,475.75 | 295,177.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,781.22 | 1,468,609.58 | 730,406.87 | 2,925,013.22 | 2,129,399.66 | 1,408,885.26 | 702,656.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,464.23 | 2,016,613.86 | 1,099,504.14 | 3,644,441.03 | 2,540,475.23 | 1,891,807.78 | 1,032,582.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,622,109.07 | 25,364,071.67 | 12,890,279.93 | 68,621,908.48 | 40,646,982.97 | 29,182,163.89 | 12,962,868.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,952,393.79 | 10,097,178.04 | 5,550,109.14 | 10,181,066.34 | 4,507,477.03 | -2,923,061.46 | 2,813,113.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,864,417.44 | 6,656,533.63 | 2,903,657.60 | 11,440,531.09 | 8,022,216.48 | 4,110,188.21 | 585,593.06 |
| 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 | 会员可见 | -518,643.28 | -382,302.13 | -176,107.95 | -649,378.77 | -365,557.88 | -253,775.04 | -74,813.29 |
| 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 | -444,580.16 | -338,839.02 | -176,107.95 | -569,892.16 | -365,557.88 | -253,775.04 | -74,813.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 13,887.78 | 17,952.23 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,053,899.14 | -1,043,419.52 | - | -67,560,742.65 | -24,918,842.97 | -2,699,370.85 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -636,719.36 | -895,417.87 | -29,188.67 | -124,369.44 | 315,683.50 | -289,385.20 | -420,914.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,463.51 | 2,078,090.69 | 682,522.58 | 53,031,926.38 | 51,646,487.31 | 1,528,046.31 | 343,767.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,113,247.12 | -28,886,746.09 | -9,831,068.38 | 43,339,481.93 | 35,877,065.45 | -13,874,724.99 | -4,718,063.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 714.92 | 419.92 | 419.91 | 1,583,319.90 | 529,150.50 | 529,150.50 | 529,150.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,744.82 | 744.82 | 744.82 | 98,172.78 | 98,172.78 | 2,714.51 | 2,714.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,118,277.02 | -28,887,070.99 | -9,831,393.29 | 44,824,629.05 | 36,308,043.17 | -13,348,289.00 | -4,191,627.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,860.39 | 1,103,764.15 | 465,966.46 | 3,414,478.82 | 1,205,102.13 | 1,099,110.53 | 310,297.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,790,137.41 | -29,990,835.14 | -10,297,359.75 | 41,410,150.23 | 35,102,941.04 | -14,447,399.53 | -4,501,924.31 |
| (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 | -6,790,137.41 | -29,990,835.14 | -10,297,359.75 | 41,410,150.23 | 35,102,941.04 | -14,447,399.53 | -4,501,924.31 |
| (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 | 2,761,081.38 | -17,573,821.33 | -5,935,298.15 | 39,599,325.61 | 29,110,074.34 | -10,201,333.02 | -3,004,775.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,551,218.79 | -12,417,013.81 | -4,362,061.60 | 1,810,824.62 | 5,992,866.70 | -4,246,066.51 | -1,497,148.35 |
| 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 | -3,370,561.42 | -20,216,904.31 | -6,900,116.67 | 34,139,489.17 | 25,848,891.21 | -12,246,427.51 | -3,969,137.32 |
| 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 | 0.01 | -0.07 | -0.02 | 0.15 | 0.11 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | -0.07 | -0.02 | 0.15 | 0.11 | -0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,846,566.60 | 1,649,062.72 | 463,238.50 | 3,695,625.18 | 7,408,922.87 | 8,720,992.54 | -3,192,789.81 |
| 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 | -2,333,843.32 | 1,324,697.13 | 363,069.25 | 2,921,263.10 | 5,765,623.25 | 6,789,384.42 | -2,438,631.03 |
| 归属于少数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 | -512,723.28 | 324,365.59 | 100,169.25 | 774,362.08 | 1,643,299.62 | 1,931,608.12 | -754,158.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,636,704.01 | -28,341,772.42 | -9,834,121.25 | 45,105,775.41 | 42,511,863.91 | -5,726,406.99 | -7,694,714.12 |
| 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 | 427,238.06 | -16,249,124.20 | -5,572,228.90 | 42,520,588.71 | 34,875,697.59 | -3,411,948.60 | -5,443,406.99 |
| 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 | -10,063,942.07 | -12,092,648.22 | -4,261,892.35 | 2,585,186.70 | 7,636,166.32 | -2,314,458.39 | -2,251,307.13 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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