| 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 | 738,616,803.96 | 427,245,873.83 | 116,373,138.39 | 1,186,383,154.01 | 886,309,492.28 | 586,164,861.73 | 189,180,665.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,616,803.96 | 427,245,873.83 | 116,373,138.39 | 1,186,383,154.01 | 886,309,492.28 | 586,164,861.73 | 189,180,665.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,385,122.27 | 488,565,896.40 | 177,960,740.70 | 1,455,797,734.83 | 977,875,103.07 | 657,535,663.34 | 254,280,111.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,776,243.33 | 237,107,204.66 | 71,015,431.68 | 751,594,453.26 | 507,977,623.57 | 345,103,818.39 | 113,116,016.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,844,485.27 | 65,889,958.53 | 31,296,588.74 | 195,685,872.00 | 143,383,522.19 | 98,432,137.39 | 44,920,607.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,546,262.19 | 3,216,261.08 | 1,040,589.70 | 9,586,135.76 | 6,643,077.85 | 4,340,069.83 | 2,312,245.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,060,474.57 | 91,228,355.30 | 38,505,924.93 | 234,002,623.14 | 159,898,530.56 | 102,915,555.93 | 53,277,285.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,291,107.31 | 84,802,711.27 | 32,256,430.24 | 247,430,358.38 | 148,487,985.36 | 99,821,350.92 | 36,024,308.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,866,549.60 | 6,321,405.56 | 3,845,775.41 | 17,498,292.29 | 11,484,363.54 | 6,922,730.88 | 4,629,648.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,011,449.90 | 8,767,355.94 | 4,213,388.73 | 16,361,506.86 | 12,990,177.08 | 8,303,965.32 | 4,741,913.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -2,240,000.00 | -4,820,000.00 | -2,430,828.77 | 50,369,964.76 | 44,049,964.76 | 45,220,130.76 | 14,227,520.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,509,118.17 | 5,195,547.25 | 66,671.20 | -4,967,473.21 | -12,031,568.57 | -5,727,613.52 | -2,413,763.63 |
| 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 | 3,881,645.39 | 1,487,097.89 | -2,805,198.56 | -1,334,415.54 | -7,675,304.14 | -755,202.03 | -3,352,868.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,977,137.70 | 595,312.93 | -39,726.05 | 19,466,759.99 | 17,914,462.00 | 7,160,745.81 | -95.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,076.79 | 8,376,673.59 | 8,552,773.76 | -284,735,604.70 | -6,857,539.95 | -6,227,124.89 | -1,624,195.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,240.79 | -10,344,247.23 | -31,730.60 | -151,866,440.58 | -22,833,624.86 | -8,120,965.27 | 5,365,649.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,348,061.24 | 10,221,483.57 | 6,887,917.16 | 31,369,916.24 | 26,213,566.52 | 20,047,457.04 | 4,143,779.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,996,683.62 | -52,095,252.46 | -48,582,525.61 | -609,777,458.32 | -45,110,350.89 | -19,018,171.68 | -45,400,551.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,386.80 | 489,650.06 | 319,290.87 | 2,231,884.22 | 960,914.92 | 250,949.33 | 148,648.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,640.01 | 412,332.77 | 306,717.05 | 2,677,480.40 | 818,830.10 | 590,085.27 | 33,308.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,127,936.83 | -52,017,935.17 | -48,569,951.79 | -610,223,054.50 | -44,968,266.07 | -19,357,307.62 | -45,285,212.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,032,401.45 | -630,470.45 | -2,949,557.57 | 13,666,061.87 | -3,860,534.06 | -645,412.56 | -990,148.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,095,535.38 | -51,387,464.72 | -45,620,394.22 | -623,889,116.37 | -41,107,732.01 | -18,711,895.06 | -44,295,063.89 |
| (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 | -42,095,535.38 | -51,387,464.72 | -45,620,394.22 | -623,889,116.37 | -41,107,732.01 | -18,711,895.06 | -44,295,063.89 |
| (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 | -25,771,923.77 | -36,873,881.67 | -39,590,186.90 | -426,675,977.36 | -20,518,217.70 | -2,467,424.46 | -38,573,908.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,323,611.61 | -14,513,583.05 | -6,030,207.32 | -197,213,139.01 | -20,589,514.31 | -16,244,470.60 | -5,721,155.20 |
| 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 | -61,744,086.77 | -42,302,374.46 | -43,440,866.87 | -497,143,181.12 | -86,550,842.79 | -53,978,974.13 | -52,374,350.58 |
| 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 | -0.05 | -0.05 | -0.57 | -0.03 | - | -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 | -0.03 | -0.05 | -0.05 | -0.57 | -0.03 | - | -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 | -1,913,967.80 | -2,554,902.02 | -394,769.75 | 3,279,227.19 | 639,487.42 | 862,982.29 | 152,829.24 |
| 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 | -1,913,967.80 | -2,554,902.02 | -394,769.75 | 3,279,227.19 | 639,487.42 | 862,982.29 | 152,829.24 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,009,503.18 | -53,942,366.74 | -46,015,163.97 | -620,609,889.18 | -40,468,244.59 | -17,848,912.77 | -44,142,234.65 |
| 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 | -27,685,891.57 | -39,428,783.69 | -39,984,956.65 | -423,396,750.17 | -19,878,730.28 | -1,604,442.17 | -38,421,079.45 |
| 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 | -16,323,611.61 | -14,513,583.05 | -6,030,207.32 | -197,213,139.01 | -20,589,514.31 | -16,244,470.60 | -5,721,155.20 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-04-16 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 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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