| 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 | 1,045,277,814.96 | 726,053,663.60 | 363,053,156.67 | 1,379,722,119.99 | 960,338,978.66 | 611,231,814.70 | 237,619,756.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,277,814.96 | 726,053,663.60 | 363,053,156.67 | 1,379,722,119.99 | 960,338,978.66 | 611,231,814.70 | 237,619,756.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,669,881.39 | 728,218,097.34 | 365,809,624.39 | 1,427,605,943.76 | 999,749,617.38 | 647,973,771.26 | 273,697,050.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,580,621.14 | 528,733,158.04 | 259,420,549.24 | 1,085,336,071.30 | 733,878,547.95 | 443,312,520.77 | 171,388,569.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,110,673.83 | 3,853,278.84 | 1,536,835.12 | 4,771,275.90 | 2,526,806.65 | 1,389,779.56 | 104,378.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,241.49 | 1,088,301.85 | 651,657.36 | 1,645,848.66 | 1,079,342.43 | 510,293.55 | 47,408.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,461,262.48 | 103,797,074.69 | 53,137,416.14 | 142,706,096.00 | 118,317,574.47 | 100,121,026.08 | 49,508,662.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,020,696.47 | 87,034,088.08 | 49,323,348.75 | 189,035,207.70 | 140,762,687.59 | 100,554,224.72 | 51,665,101.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,385.98 | 3,712,195.84 | 1,739,817.78 | 4,111,444.20 | 3,184,658.29 | 2,085,926.58 | 982,929.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,667,649.57 | 3,680,242.09 | 1,720,587.23 | 3,946,309.31 | 2,962,242.47 | 1,906,229.63 | 829,526.07 |
| 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 | -1,007,486.41 | -606,973.02 | -606,973.02 | -962,165.32 | -611,327.75 | -804,908.71 | -227,319.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,666.51 | 1,160,666.51 | - | 989,009.06 | -2,625,180.41 | 96,001.37 | -1,691,147.17 |
| 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 | 1,160,666.51 | 1,160,666.51 | - | -3,057,427.84 | -2,625,180.41 | 96,001.37 | -1,691,147.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,745.61 | -197,064.15 | -197,142.77 | -1.54 | -3.30 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -73,769.76 | -73,769.76 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,506,152.80 | -2,814,365.29 | -2,594,329.20 | 1,416,452.59 | 4,545,885.45 | 3,133,459.77 | 4,186,958.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,523.65 | 434,523.65 | 435,400.10 | 7,476,520.30 | 6,391,478.83 | 4,244,610.24 | 2,277,857.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,295,539.63 | -4,261,415.80 | -5,719,512.61 | -38,964,008.68 | -31,709,785.90 | -30,072,793.89 | -31,530,944.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,135.35 | 66,358.20 | 21,206.89 | 13,295.65 | 15,027.46 | 14,955.29 | 1,794.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,920,571.93 | -6,214,383.38 | 435,450.41 | -2,130,253.63 | -1,264,139.75 | -1,402,482.93 | 54,644.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,301,832.35 | 2,019,325.78 | -6,133,756.13 | -36,820,459.40 | -30,430,618.69 | -28,655,355.67 | -31,583,795.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,761,316.30 | 3,216,851.11 | -1,398,906.04 | -3,044,060.71 | -5,142,799.55 | -6,019,572.10 | -3,640,795.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,540,516.05 | -1,197,525.33 | -4,734,850.09 | -33,776,398.69 | -25,287,819.14 | -22,635,783.57 | -27,943,000.27 |
| (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 | -36,540,516.05 | -1,197,525.33 | -4,734,850.09 | -33,776,398.69 | -25,287,819.14 | -22,635,783.57 | -27,943,000.27 |
| (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 | -29,892,753.04 | 4,166,343.61 | -1,552,491.25 | -21,452,912.27 | -16,581,196.53 | -17,572,051.19 | -26,029,340.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,647,763.01 | -5,363,868.94 | -3,182,358.84 | -12,323,486.42 | -8,706,622.61 | -5,063,732.38 | -1,913,660.06 |
| 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 | -35,734,595.21 | -2,065,324.94 | -935,161.72 | -35,096,622.29 | -27,801,212.49 | -27,583,543.82 | -33,199,453.98 |
| 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 | -0.03 | - | - | -0.02 | -0.02 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | - | - | -0.02 | -0.02 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -297.63 | -297.63 | - | -2,345,408.52 | 72,943.17 | 72,943.17 | - |
| 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 | -297.63 | -297.63 | - | -2,345,408.52 | 72,943.17 | 72,943.17 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,540,813.68 | -1,197,822.96 | -4,734,850.09 | -36,121,807.21 | -25,214,875.97 | -22,562,840.40 | -27,943,000.27 |
| 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 | -29,893,050.67 | 4,166,045.98 | -1,552,491.25 | -23,798,320.79 | -16,508,253.36 | -17,499,108.02 | -26,029,340.21 |
| 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 | -6,647,763.01 | -5,363,868.94 | -3,182,358.84 | -12,323,486.42 | -8,706,622.61 | -5,063,732.38 | -1,913,660.06 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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