| 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 | 698,301,137.48 | 464,880,168.98 | 214,612,534.59 | 797,138,756.35 | 597,010,385.60 | 388,313,899.69 | 186,129,206.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,301,137.48 | 464,880,168.98 | 214,612,534.59 | 797,138,756.35 | 597,010,385.60 | 388,313,899.69 | 186,129,206.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,191,090.59 | 492,856,402.11 | 224,050,263.40 | 854,443,137.02 | 620,554,900.23 | 404,821,857.35 | 193,363,877.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,266,223.61 | 362,602,633.32 | 163,035,144.60 | 604,564,916.49 | 450,256,945.81 | 295,371,895.11 | 137,968,148.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,383,687.51 | 40,330,747.50 | 18,603,662.32 | 81,934,249.08 | 54,360,274.19 | 35,633,408.54 | 18,056,864.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,251,115.67 | 6,268,672.67 | 2,898,422.56 | 13,885,225.89 | 10,121,364.95 | 6,711,190.61 | 3,309,285.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,268,834.49 | 12,853,046.49 | 5,906,898.50 | 27,601,403.93 | 17,266,935.11 | 10,847,177.44 | 5,458,779.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,058,280.95 | 47,977,427.33 | 22,586,481.60 | 96,300,732.58 | 68,615,576.72 | 46,045,372.02 | 23,612,736.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,962,948.36 | 22,823,874.80 | 11,019,653.82 | 30,156,609.05 | 19,933,803.45 | 10,212,813.63 | 4,958,063.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,201,029.35 | 25,971,572.49 | 12,904,091.82 | 41,606,451.11 | 28,459,769.51 | 16,483,316.47 | 8,213,666.22 |
| 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 | 1,474,754.03 | 1,392,100.60 | 384,860.28 | 8,006,567.68 | 2,922,175.92 | 2,604,927.98 | 1,633,633.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,125,679.41 | 24,159,794.60 | 23,545,925.30 | -2,695,050.05 | -2,986,480.90 | -2,156,904.90 | -586,955.95 |
| 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 | -648,154.23 | -493,354.36 | -862,009.66 | -3,005,208.87 | -3,327,855.37 | -2,416,903.20 | -761,514.04 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -1,581.15 | - | - | 4,756,962.60 | 715,684.15 | 715,684.15 | 645,631.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,841,991.49 | -3,299,369.22 | -5,641,905.34 | -23,018,437.01 | -4,001,927.30 | -4,139,968.01 | -4,021,679.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,717,069.33 | -515,688.45 | 182,118.66 | 2,070,526.43 | 1,375,155.07 | -121,182.00 | 1,912,288.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,021,877.64 | 10,664,655.65 | 5,599,737.95 | 21,023,967.51 | 11,441,904.28 | 8,773,527.29 | 6,295,117.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,828,284.00 | 4,425,260.05 | 14,633,008.04 | -47,159,843.51 | -14,078,003.41 | -10,831,873.15 | -1,356,636.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,284.80 | 163,880.78 | 46,797.55 | 1,421,677.91 | 710,907.33 | 536,359.19 | 77,119.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,403.10 | 1,026,438.17 | 177,179.42 | 1,895,703.40 | 482,628.13 | 157,108.33 | 68,315.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,312,402.30 | 3,562,702.66 | 14,502,626.17 | -47,633,869.00 | -13,849,724.21 | -10,452,622.29 | -1,347,832.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,857.56 | 1,217,483.69 | 1,300,212.46 | -2,170,709.01 | 6,052,538.50 | 4,630,044.11 | 896,931.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,870,259.86 | 2,345,218.97 | 13,202,413.71 | -45,463,159.99 | -19,902,262.71 | -15,082,666.40 | -2,244,763.15 |
| (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 | -23,870,259.86 | 2,345,218.97 | 13,202,413.71 | -45,463,159.99 | -19,902,262.71 | -15,082,666.40 | -2,244,763.15 |
| (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 | -25,620,547.67 | 1,046,823.38 | 12,661,385.65 | -45,883,004.08 | -20,616,351.49 | -15,184,609.45 | -1,095,042.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,287.81 | 1,298,395.59 | 541,028.06 | 419,844.09 | 714,088.78 | 101,943.05 | -1,149,721.12 |
| 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 | -52,425,344.25 | -25,504,473.20 | -12,792,788.02 | -66,863,506.18 | -34,435,340.94 | -26,473,209.18 | -9,206,433.47 |
| 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 | - | 0.02 | -0.09 | -0.04 | -0.03 | - |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | - | 0.03 | 0.04 | -0.05 | -0.01 | -0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -610,975.05 | -1,194,113.87 | -839,978.22 | 834,403.15 | 580,756.27 | 1,400,735.17 | -1,442,952.29 |
| 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 | -557,590.41 | -1,155,765.03 | -807,460.57 | 1,857,160.84 | 937,442.20 | 1,514,630.31 | -1,361,192.68 |
| 归属于少数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 | -53,384.64 | -38,348.84 | -32,517.65 | -1,022,757.69 | -356,685.93 | -113,895.14 | -81,759.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,481,234.91 | 1,151,105.10 | 12,362,435.49 | -44,628,756.84 | -19,321,506.44 | -13,681,931.23 | -3,687,715.44 |
| 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 | -26,178,138.08 | -108,941.65 | 11,853,925.08 | -44,025,843.24 | -19,678,909.29 | -13,669,979.14 | -2,456,234.71 |
| 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 | 1,696,903.17 | 1,260,046.75 | 508,510.41 | -602,913.60 | 357,402.85 | -11,952.09 | -1,231,480.73 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 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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