| 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 | 1,186,037,683.31 | 801,368,664.90 | 366,414,359.02 | 1,625,698,123.45 | 1,250,068,998.22 | 849,074,375.88 | 466,738,622.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,037,683.31 | 801,368,664.90 | 366,414,359.02 | 1,625,698,123.45 | 1,250,068,998.22 | 849,074,375.88 | 466,738,622.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,772,917.02 | 788,653,672.19 | 358,629,673.11 | 1,672,276,766.32 | 1,250,943,787.70 | 830,866,405.65 | 460,600,616.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,592,540.21 | 613,633,737.36 | 272,147,625.08 | 1,198,660,571.78 | 899,999,526.77 | 604,024,684.52 | 320,339,995.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,052,179.52 | 12,517,654.46 | 5,330,968.93 | 23,420,148.84 | 12,513,408.38 | 14,003,938.19 | 5,606,919.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,209.44 | 2,852,066.99 | 1,399,707.33 | 6,715,617.15 | 4,817,793.02 | 3,206,615.06 | 1,936,971.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,411,236.45 | 87,777,848.11 | 43,668,903.03 | 260,804,005.54 | 192,346,341.25 | 126,192,620.14 | 64,275,219.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,579,658.68 | 61,947,067.41 | 26,729,728.41 | 138,635,509.15 | 117,120,116.19 | 78,930,732.60 | 39,730,928.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,909,092.72 | 9,925,297.86 | 9,352,740.33 | 44,040,913.86 | 24,146,602.09 | 4,507,815.14 | 28,710,583.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,912,981.02 | 12,030,405.34 | 7,015,955.09 | 53,842,859.25 | 48,129,281.26 | 36,204,280.50 | 16,425,317.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 34,091.44 | 51,000.60 | - | -3,880,667.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,580,324.40 | 10,367,516.40 | -1,369,621.06 | -2,045,308.63 | -2,036,886.92 | -2,466,534.80 | -1,362,683.64 |
| 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 | -3,952,165.44 | -2,649,038.85 | -1,379,654.75 | -2,017,289.57 | -2,010,009.27 | -2,496,693.45 | -1,405,767.44 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 378,952.02 | 10,415.71 | - | 3,070,572.58 | 3,089,176.64 | 3,126,896.62 | 60,372.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,483,986.59 | -1,483,986.59 | -1,128,329.02 | -5,428,309.98 | -4,249,421.06 | -4,921,054.10 | -3,465.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,040.44 | 1,056,353.84 | -359,173.44 | 461,554.03 | -3,927,177.52 | -2,911,764.99 | -1,851,391.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,209.20 | 1,158,567.29 | 690,504.70 | 5,276,336.12 | 4,712,526.24 | 4,162,996.79 | 2,802,955.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,532,397.20 | 23,874,859.96 | 5,618,067.09 | -49,124,465.75 | -3,286,572.10 | 15,198,509.75 | 5,783,793.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,605.60 | 4,938,849.79 | 8,818,672.50 | 1,005,733.51 | 305,477.13 | 174,020.95 | 73,384.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,545,997.33 | 8,633,767.46 | 6,607,428.67 | 31,323,403.76 | 56,261,284.39 | 48,850,239.27 | 681,946.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,981,994.53 | 20,179,942.29 | 7,829,310.92 | -79,442,136.00 | -59,242,379.36 | -33,477,708.57 | 5,175,232.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,579,441.57 | 9,796,890.46 | 2,768,109.77 | -5,340,838.38 | -11,834,319.73 | -14,591,704.34 | -406,024.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,561,436.10 | 10,383,051.83 | 5,061,201.15 | -74,101,297.62 | -47,408,059.63 | -18,886,004.23 | 5,581,257.09 |
| (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 | -41,561,436.10 | 10,383,051.83 | 5,061,201.15 | -74,101,297.62 | -47,408,059.63 | -18,886,004.23 | 5,581,257.09 |
| (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 | -43,372,764.30 | 9,348,634.39 | 4,649,027.16 | -76,092,497.39 | -49,660,455.22 | -20,618,240.92 | 4,859,127.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,328.20 | 1,034,417.44 | 412,173.99 | 1,991,199.77 | 2,252,395.59 | 1,732,236.69 | 722,129.81 |
| 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 | -6,546,053.02 | -993,044.31 | 1,111,760.84 | -33,414,452.70 | -1,903,960.06 | 18,688,995.54 | 2,568,622.01 |
| 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 | -0.09 | 0.02 | 0.01 | -0.19 | -0.11 | -0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.02 | 0.01 | -0.19 | -0.11 | -0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,445,807.58 | 50,503,385.58 | 9,731,808.53 | -5,713,065.32 | -18,447,596.31 | -24,860,047.05 | 5,910,822.85 |
| 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 | 50,548,615.06 | 50,752,992.31 | 147,380.88 | -6,383,382.68 | -18,678,157.81 | -25,510,332.39 | 5,808,066.50 |
| 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 | -102,807.48 | -249,606.73 | 9,584,427.65 | 670,317.36 | 230,561.50 | 650,285.34 | 102,756.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,371.48 | 60,886,437.41 | 14,793,009.68 | -79,814,362.94 | -65,855,655.94 | -43,746,051.28 | 11,492,079.94 |
| 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 | 7,175,850.76 | 60,101,626.70 | 4,796,408.04 | -82,475,880.07 | -68,338,613.03 | -46,128,573.31 | 10,667,193.78 |
| 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 | 1,708,520.72 | 784,810.71 | 9,996,601.64 | 2,661,517.13 | 2,482,957.09 | 2,382,522.03 | 824,886.16 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-24 |
| 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) |