| 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 | 697,060,736.47 | 475,874,946.03 | 251,754,005.76 | 801,275,214.06 | 549,633,628.98 | 331,275,322.86 | 96,055,703.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,060,736.47 | 475,874,946.03 | 251,754,005.76 | 801,275,214.06 | 549,633,628.98 | 331,275,322.86 | 96,055,703.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,631,040.94 | 460,812,642.55 | 243,430,007.72 | 913,148,851.48 | 617,734,695.82 | 385,796,715.06 | 125,298,862.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,496,163.36 | 377,290,964.00 | 201,003,597.95 | 685,084,761.30 | 442,563,278.41 | 270,648,092.22 | 73,831,283.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,235,249.54 | 15,792,331.83 | 8,155,480.30 | 52,448,916.22 | 34,343,624.62 | 23,248,559.75 | 13,179,293.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,381.91 | 2,007,529.10 | 1,172,070.21 | 8,325,805.34 | 6,950,182.78 | 6,061,045.99 | 1,618,535.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,065,048.83 | 32,112,579.96 | 14,818,448.82 | 79,383,742.68 | 50,799,150.03 | 33,619,284.09 | 14,838,649.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,511,579.33 | 25,187,290.02 | 14,143,693.86 | 68,369,124.02 | 68,848,820.92 | 46,342,802.38 | 19,047,093.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,100,617.97 | 8,421,947.64 | 4,136,716.58 | 19,536,501.92 | 14,229,639.06 | 5,876,930.63 | 2,784,006.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,347,798.48 | 8,640,619.69 | 4,361,288.30 | 29,298,739.65 | 17,101,115.93 | 10,010,184.11 | 4,349,230.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -1,200,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 985,941.01 | 985,941.01 | 506,752.97 | -60,411,085.69 | -536,388.22 | 351,874.41 | 184,744.45 |
| 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 | 985,941.01 | 985,941.01 | 506,752.97 | 1,229,642.40 | -536,388.22 | 351,874.41 | 184,744.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,000.00 | -10,000.00 | - | -4,512,841.63 | -4,494,650.09 | -2,168,874.78 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,531,180.32 | -983,917.25 | -396,496.16 | -31,308,242.24 | -7,976,216.91 | -958,820.36 | -783,872.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,530,545.06 | -14,466,030.96 | -5,651,864.34 | -66,959,775.98 | -38,021,845.02 | -4,067,610.22 | 4,024,684.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,291,167.74 | 3,947,347.53 | 2,302,622.71 | 10,988,026.61 | 5,756,672.96 | 3,420,332.13 | 1,498,675.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,078.90 | 4,535,643.81 | 5,085,013.22 | -265,277,556.35 | -113,373,494.12 | -57,944,491.02 | -24,318,926.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,534.26 | 110,903.00 | 83,000.00 | 770,753.41 | 312,979.07 | 7,200.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,660.37 | 40,000.02 | 40,000.02 | 2,998,793.34 | 1,424,957.05 | 6,078,479.45 | 479,427.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,842,952.79 | 4,606,546.79 | 5,128,013.20 | -267,505,596.28 | -114,485,472.10 | -64,015,770.47 | -24,798,353.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,299,414.66 | -1,873,733.01 | -95,135.34 | -24,233,949.10 | -6,749,080.32 | -1,774,586.58 | 191,212.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,367.45 | 6,480,279.80 | 5,223,148.54 | -243,271,647.18 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 |
| (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 | 7,142,367.45 | 6,480,279.80 | 5,223,148.54 | -122,189,467.50 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -121,082,179.68 | - | - | - |
| (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 | 7,397,968.05 | 6,654,926.50 | 5,223,148.54 | -216,455,147.81 | -81,499,652.38 | -47,583,259.02 | -22,274,599.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,600.60 | -174,646.70 | - | -26,816,499.37 | -26,236,739.40 | -14,657,924.87 | -2,714,966.68 |
| 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 | 3,413,309.59 | 3,678,527.16 | 3,687,361.43 | -166,168,673.04 | -77,465,469.33 | -40,927,830.46 | -22,439,477.61 |
| 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 | 0.02 | 0.02 | 0.01 | -0.49 | -0.19 | -0.11 | -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 | 0.02 | 0.02 | 0.01 | -0.49 | -0.18 | -0.11 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,367.45 | 6,480,279.80 | 5,223,148.54 | -243,271,647.18 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 |
| 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 | 7,397,968.05 | 6,654,926.50 | 5,223,148.54 | -216,455,147.81 | -81,499,652.38 | -47,583,259.02 | -22,274,599.78 |
| 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 | -255,600.60 | -174,646.70 | - | -26,816,499.37 | -26,236,739.40 | -14,657,924.87 | -2,714,966.68 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-24 | 2024-08-20 | 2024-04-23 | 2024-04-16 | 2023-10-23 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |