| 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 | 1,055,939,891.55 | 540,054,497.72 | 157,210,576.69 | 754,647,892.56 | 593,087,992.62 | 406,802,068.06 | 183,906,294.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,939,891.55 | 540,054,497.72 | 157,210,576.69 | 754,647,892.56 | 593,087,992.62 | 406,802,068.06 | 183,906,294.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,959,192.53 | 580,632,239.32 | 176,643,147.18 | 890,780,171.67 | 689,379,996.85 | 470,651,072.99 | 218,751,114.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,403,680.37 | 490,455,379.11 | 134,361,011.42 | 676,702,131.86 | 530,395,333.41 | 367,359,895.60 | 171,374,364.20 |
| 研发费用(元) | - | - | - | 会员可见 | 4,901,263.11 | 3,759,174.40 | 1,993,665.72 | 7,464,337.35 | 8,507,065.79 | 7,294,453.63 | 5,723,529.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,847.03 | 96,264.71 | 44,067.23 | 145,325.91 | 118,399.12 | 86,737.40 | 68,885.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,297,530.28 | 57,123,453.57 | 27,409,317.47 | 123,777,348.17 | 90,326,657.93 | 57,188,383.28 | 24,338,026.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,193,217.35 | 29,615,704.68 | 13,432,734.28 | 80,428,363.67 | 58,805,998.20 | 37,824,658.65 | 16,763,221.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,345.61 | -417,737.15 | -597,648.94 | 2,262,664.71 | 1,226,542.40 | 896,944.43 | 483,086.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,551.91 | 1,057,585.38 | 547,677.65 | 3,020,194.60 | 2,686,390.27 | 1,885,636.91 | 967,490.53 |
| 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 | 会员可见 | -203,883.64 | -415,316.00 | -412,618.05 | -1,493,193.15 | -30,107.70 | 178,650.90 | 119,583.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,154.64 | 919,789.09 | 1,568,971.65 | -7,063,018.39 | -5,366,981.13 | -3,172,768.11 | -1,784,115.20 |
| 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 | -780,548.65 | -354,407.51 | 294,775.05 | -7,063,018.39 | -5,366,981.13 | -3,172,768.11 | -1,784,115.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 335,853.08 | 137,448.35 | 238,066.27 | 1,966,773.89 | 1,928,102.63 | 607,977.26 | 226,519.83 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -14,906,951.90 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,280,649.06 | -1,692,783.76 | -1,008,399.80 | -10,963,894.99 | -2,569,817.15 | -723,944.60 | 392,129.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,410.55 | 353,915.32 | 248,580.57 | 2,643,766.95 | 2,031,856.09 | 1,496,404.56 | 736,865.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,222,415.41 | -41,274,688.60 | -18,797,969.85 | -165,948,796.70 | -100,298,951.49 | -65,462,684.92 | -35,153,836.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,022.13 | 349,754.14 | 246,160.50 | 18,038,933.36 | 155,968.89 | 3,160.46 | 1,080.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,475.69 | 1,250,193.13 | 787,775.13 | 2,105,573.32 | -4,312,500.05 | 76,289.03 | 14,034.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,373,868.97 | -42,175,127.59 | -19,339,584.48 | -150,015,436.66 | -95,830,482.55 | -65,535,813.49 | -35,166,790.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,395.05 | 2,217,061.66 | 2,275,769.47 | -247,893.20 | 173.03 | 173.03 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,831,264.02 | -44,392,189.25 | -21,615,353.95 | -149,767,543.46 | -95,830,655.58 | -65,535,986.52 | -35,166,790.64 |
| (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 | -56,831,264.02 | -44,392,189.25 | -21,615,353.95 | -149,767,543.46 | -95,830,655.58 | -65,535,986.52 | -35,166,790.64 |
| (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 | -41,378,625.21 | -31,676,741.96 | -15,555,421.20 | -95,543,679.72 | -61,896,168.23 | -43,348,935.31 | -24,621,554.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,452,638.81 | -12,715,447.29 | -6,059,932.75 | -54,223,863.74 | -33,934,487.35 | -22,187,051.21 | -10,545,235.65 |
| 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 | -39,412,689.98 | -31,649,512.88 | -14,979,878.30 | -112,927,359.82 | -69,842,157.45 | -45,030,955.39 | -25,451,628.28 |
| 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 | -0.07 | -0.05 | -0.02 | -0.15 | -0.10 | -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 | -0.07 | -0.05 | -0.02 | -0.15 | -0.10 | -0.07 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,697.83 | 874,735.28 | 8,453.97 | 7,674,143.57 | 1,205,131.17 | 1,419,638.73 | -857,276.96 |
| 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 | 838,697.83 | 874,735.28 | 8,453.97 | 7,674,143.57 | 1,205,131.17 | 1,419,638.73 | -857,276.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,992,566.19 | -43,517,453.97 | -21,606,899.98 | -142,093,399.89 | -94,625,524.41 | -64,116,347.79 | -36,024,067.60 |
| 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 | -40,539,927.38 | -30,802,006.68 | -15,546,967.23 | -87,869,536.15 | -60,691,037.06 | -41,929,296.58 | -25,478,831.95 |
| 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 | -15,452,638.81 | -12,715,447.29 | -6,059,932.75 | -54,223,863.74 | -33,934,487.35 | -22,187,051.21 | -10,545,235.65 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 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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