| 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 | 778,394,726.18 | 602,710,424.47 | 336,199,796.77 | 1,700,494,259.88 | 1,277,683,657.83 | 923,621,573.15 | 469,496,186.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,394,726.18 | 602,710,424.47 | 336,199,796.77 | 1,700,494,259.88 | 1,277,683,657.83 | 923,621,573.15 | 469,496,186.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,473,501.85 | 630,313,141.46 | 333,599,312.63 | 1,713,908,677.81 | 1,251,343,959.67 | 883,068,453.98 | 446,606,546.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,111,064.19 | 442,338,197.71 | 242,084,855.69 | 1,235,024,625.83 | 917,677,540.28 | 660,310,138.81 | 334,676,101.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,688,876.25 | 73,182,994.93 | 37,929,549.71 | 174,223,449.90 | 126,306,396.04 | 84,342,143.11 | 41,198,342.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,957,557.33 | 4,737,881.59 | 2,441,893.22 | 12,443,699.59 | 9,146,361.16 | 6,183,043.10 | 2,810,576.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,555,746.81 | 64,806,355.07 | 26,998,280.02 | 165,316,046.56 | 105,180,136.67 | 69,649,805.42 | 29,407,823.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,008,341.59 | 45,395,425.51 | 23,098,864.73 | 112,043,758.36 | 82,164,962.26 | 56,837,241.73 | 27,377,847.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,915.68 | -147,713.35 | 1,045,869.26 | 14,857,097.57 | 10,868,563.26 | 5,746,081.81 | 11,135,855.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,056,960.52 | 6,935,041.55 | 4,684,840.33 | 30,451,958.10 | 24,072,612.40 | 17,696,050.23 | 10,508,511.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 146,880.00 | 146,880.00 | 146,880.00 | 1,304,640.00 | -8,640.00 | -433,280.00 | 181,440.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,549,469.16 | -2,507,932.43 | -1,033,724.58 | 3,250,263.71 | 6,948,801.50 | 4,606,324.10 | 2,465,661.56 |
| 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 | -3,262,781.37 | -2,221,244.64 | -1,033,724.58 | 2,378,240.62 | 6,061,924.59 | 4,010,035.39 | 2,274,446.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,268.54 | - | - | 110,998.35 | 16,567.02 | 11.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,535,933.47 | -10,099,897.39 | -766,122.18 | -14,115,288.24 | -12,867,907.86 | -11,811,449.39 | -2,228,465.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,279,505.20 | -8,662,081.65 | -4,122,303.09 | 15,862,152.48 | 5,020,176.39 | -14,974,315.86 | -11,855,087.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,758,536.41 | 8,320,751.40 | 7,362,662.67 | 28,456,846.73 | 10,951,434.34 | 9,579,713.94 | 6,311,610.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,521,998.55 | -40,404,997.06 | 4,187,876.96 | 21,455,195.10 | 36,400,129.55 | 27,520,123.85 | 17,764,798.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,660.21 | 424,173.46 | 266,037.48 | 2,453,698.29 | 1,422,929.49 | 1,056,340.42 | 14,854.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,880.61 | 46,281.91 | 3,806.74 | 603,319.77 | 316,674.84 | 306,948.24 | 263,352.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,428,218.95 | -40,027,105.51 | 4,450,107.70 | 23,305,573.62 | 37,506,384.20 | 28,269,516.03 | 17,516,300.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,435,065.62 | -2,150,068.06 | -289,737.74 | 3,641,199.38 | 1,034,041.80 | -2,015,888.24 | -694,934.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,993,153.33 | -37,877,037.45 | 4,739,845.44 | 19,664,374.24 | 36,472,342.40 | 30,285,404.27 | 18,211,235.41 |
| (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 | -112,993,153.33 | -37,877,037.45 | 4,739,845.44 | 19,664,374.24 | 36,472,342.40 | 30,285,404.27 | 18,211,235.41 |
| (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 | -113,004,302.27 | -37,888,182.60 | 4,739,876.73 | 19,706,768.32 | 36,482,657.14 | 30,747,279.41 | 18,232,988.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,148.94 | 11,145.15 | -31.29 | -42,394.08 | -10,314.74 | -461,875.14 | -21,753.06 |
| 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 | -123,066,904.39 | -43,986,321.13 | 899,283.03 | -12,064,839.43 | 9,968,585.61 | 24,619,645.06 | 15,181,190.50 |
| 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 | -0.26 | -0.09 | 0.01 | 0.05 | 0.08 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.09 | 0.01 | 0.05 | 0.08 | 0.07 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -2,053,533.02 | -2,053,533.00 | -1,179,116.08 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,642,826.40 | -1,642,826.40 | -943,292.86 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -410,706.62 | -410,706.60 | -235,823.22 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,993,153.33 | -37,877,037.45 | 4,739,845.44 | 17,610,841.22 | 34,418,809.40 | 29,106,288.19 | 18,211,235.41 |
| 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 | -113,004,302.27 | -37,888,182.60 | 4,739,876.73 | 18,063,941.92 | 34,839,830.74 | 29,803,986.55 | 18,232,988.47 |
| 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 | 11,148.94 | 11,145.15 | -31.29 | -453,100.70 | -421,021.34 | -697,698.36 | -21,753.06 |
| 公告日期 | 2025-10-21 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 保留意见 | - | - | - |
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