| 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 | 807,507,985.27 | 536,474,341.17 | 266,864,471.78 | 1,194,001,129.61 | 951,720,699.05 | 665,228,892.54 | 344,565,792.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,507,985.27 | 536,474,341.17 | 266,864,471.78 | 1,194,001,129.61 | 951,720,699.05 | 665,228,892.54 | 344,565,792.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,471,528.51 | 551,807,392.12 | 272,329,972.26 | 1,157,777,269.35 | 902,224,021.21 | 612,022,321.75 | 318,130,476.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,009,101.02 | 388,000,780.70 | 193,839,977.70 | 805,514,428.85 | 639,175,472.10 | 435,589,198.23 | 212,398,939.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,476,299.39 | 38,041,421.64 | 18,430,075.31 | 85,848,440.40 | 60,761,301.41 | 40,773,634.45 | 24,786,031.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,611,858.12 | 3,900,832.76 | 1,874,416.34 | 8,740,217.97 | 6,460,592.53 | 4,517,888.72 | 2,866,237.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,330,957.28 | 68,539,051.32 | 34,348,366.59 | 156,581,181.53 | 126,901,554.00 | 89,115,365.07 | 49,340,166.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,511,647.99 | 48,955,075.58 | 22,626,657.54 | 99,603,528.74 | 69,321,829.95 | 44,842,237.88 | 23,464,536.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,531,664.71 | 4,370,230.12 | 1,210,478.78 | 1,489,471.86 | -396,728.84 | -2,816,002.60 | 5,274,564.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,741,906.75 | 12,772,475.07 | 3,949,479.53 | 14,880,365.76 | 10,827,594.44 | 7,000,723.42 | 3,602,570.71 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,180,237.47 | 4,259,292.52 | 2,343,090.06 | 10,305,341.47 | 7,630,746.28 | 5,368,663.39 | 2,663,044.36 |
| 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 | -962,364.85 | -782,643.80 | -637,137.59 | -162,529.80 | -132,089.93 | -116,617.91 | -35,184.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,635.19 | -208,232.40 | -17,755.37 | -309,522.74 | -97,497.93 | 140,591.29 | -91,574.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,609.18 | -38,783.23 | 10,104.41 | -108,790,047.79 | -1,633,328.05 | -1,640,942.43 | -1,751,761.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,121,729.43 | -3,991,643.21 | -1,016,664.23 | -7,788,931.69 | -5,481,855.74 | -4,194,713.72 | -3,897,434.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,898,059.80 | 15,653,876.02 | 9,378,961.36 | 44,271,183.63 | 34,132,855.74 | 21,619,360.66 | 12,644,802.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,802,219.77 | 341,458.75 | 5,232,235.75 | -26,088,116.86 | 84,047,598.14 | 74,499,529.98 | 36,002,392.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,095.10 | 36,663.92 | 24,640.71 | 74,755.76 | 60,127.76 | 39,777.26 | 2,724.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,345.91 | 2,393,392.72 | 156,862.90 | 20,142,622.02 | 4,985,119.35 | 4,232,537.92 | 3,913,995.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,696,470.58 | -2,015,270.05 | 5,100,013.56 | -46,155,983.12 | 79,122,606.55 | 70,306,769.32 | 32,091,121.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,011.04 | -1,084,780.13 | 669,839.67 | 14,801,204.87 | 10,288,436.00 | 9,306,449.14 | 3,785,285.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,245,481.62 | -930,489.92 | 4,430,173.89 | -60,957,187.99 | 68,834,170.55 | 61,000,320.18 | 28,305,836.21 |
| (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 | -11,245,481.62 | -930,489.92 | 4,430,173.89 | -60,957,187.99 | 68,834,170.55 | 61,000,320.18 | 28,305,836.21 |
| (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 | -13,640,452.35 | -2,514,995.82 | 3,627,075.29 | -65,185,130.69 | 64,278,764.29 | 58,858,719.88 | 27,162,153.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,970.73 | 1,584,505.90 | 803,098.60 | 4,227,942.70 | 4,555,406.26 | 2,141,600.30 | 1,143,682.68 |
| 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 | -31,081,277.52 | -15,422,016.80 | -6,173,718.26 | -81,503,319.60 | 41,215,907.44 | 44,401,017.73 | 23,081,480.62 |
| 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 | -0.05 | -0.01 | 0.01 | -0.25 | 0.30 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.01 | 0.01 | -0.25 | 0.30 | 0.31 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,553.33 | -485,859.03 | -455,717.66 | 2,732,524.93 | 980,568.80 | 2,627,204.14 | 404,840.91 |
| 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 | -78,553.33 | -485,859.03 | -455,717.66 | 2,732,524.93 | 980,568.80 | 2,627,204.14 | 404,840.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,324,034.95 | -1,416,348.95 | 3,974,456.23 | -58,224,663.06 | 69,814,739.35 | 63,627,524.32 | 28,710,677.12 |
| 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 | -13,719,005.68 | -3,000,854.85 | 3,171,357.63 | -62,452,605.76 | 65,259,333.09 | 61,485,924.02 | 27,566,994.44 |
| 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 | 2,394,970.73 | 1,584,505.90 | 803,098.60 | 4,227,942.70 | 4,555,406.26 | 2,141,600.30 | 1,143,682.68 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-07-28 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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