| 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 | 721,544,398.83 | 413,325,511.45 | 140,001,067.30 | 603,113,601.59 | 337,398,596.74 | 248,832,461.68 | 102,475,247.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,544,398.83 | 413,325,511.45 | 140,001,067.30 | 603,113,601.59 | 337,398,596.74 | 248,832,461.68 | 102,475,247.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,807,737.83 | 425,637,689.53 | 148,916,574.57 | 941,330,072.66 | 581,703,499.09 | 428,096,743.62 | 113,981,920.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,287,187.33 | 323,492,847.50 | 100,495,294.86 | 626,671,905.19 | 402,505,823.56 | 316,324,919.55 | 65,580,982.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,741,573.37 | 35,611,027.05 | 13,566,355.04 | 145,651,158.23 | 69,957,779.59 | 43,716,433.86 | 14,425,922.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,453.87 | 786,260.19 | 172,276.09 | 7,503,987.41 | 4,343,095.71 | 1,767,699.41 | 24,149.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,060,004.72 | 5,211,050.15 | 2,735,530.14 | 30,905,716.09 | 10,253,045.66 | 6,140,493.24 | 2,941,411.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,911,409.03 | 54,564,951.27 | 29,130,613.17 | 133,707,702.37 | 99,752,395.56 | 66,491,515.00 | 27,407,795.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,109.51 | 5,971,553.37 | 2,816,505.27 | -3,110,396.63 | -5,108,640.99 | -6,344,317.44 | 3,601,658.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,911,310.94 | 9,938,850.27 | 4,864,543.42 | 20,110,108.38 | 14,861,013.40 | 10,087,586.32 | 4,865,210.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,003,396.88 | 1,997,246.88 | - | 97,040,727.35 | - | - | 86,582.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 65,101.66 | 16,909.23 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,878,431.08 | 9,156,917.40 | -660,251.00 | -9,621,560.04 | -6,448,947.48 | -2,017,767.22 | -2,057,912.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,457,832.69 | 434,459.04 | -2,956,318.44 | -6,168,853.38 | -4,935,198.17 | -9,497,524.39 | -10,782,284.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,046,210.46 | 2,095,892.69 | 353,219.00 | 16,394,247.49 | 13,121,780.12 | 9,782,406.43 | 363,032.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,866.73 | 1,372,337.93 | -12,178,857.71 | -240,506,807.99 | -242,550,358.65 | -180,997,167.12 | -23,897,253.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,845.67 | 134,542.46 | 57,812.72 | 28,678,902.67 | 28,595,779.95 | 28,234,080.60 | 29,469.95 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 771,234.93 | 104.87 | - | 53,496.94 | 52,543.15 | 2,601.12 | 590.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,585,477.47 | 1,506,775.52 | -12,121,044.99 | -211,881,402.26 | -214,007,121.85 | -152,765,687.64 | -23,868,374.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,552.24 | 2,784,187.30 | -542,231.60 | -2,427,727.31 | -1,708,954.21 | -1,384,163.74 | -2,197,293.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,925.23 | -1,277,411.78 | -11,578,813.39 | -209,453,674.95 | -212,298,167.64 | -151,381,523.90 | -21,671,080.32 |
| (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 | 5,044,925.23 | -1,277,411.78 | -11,578,813.39 | -313,809,164.17 | -212,298,167.64 | -151,381,523.90 | -21,671,080.32 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 104,355,489.22 | - | - | - |
| (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 | 5,044,925.23 | -1,277,411.78 | -11,578,813.39 | -217,481,620.94 | -213,576,018.36 | -152,521,045.54 | -19,919,498.00 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 8,027,945.99 | 1,277,850.72 | 1,139,521.64 | -1,751,582.32 |
| 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 | -4,250,189.16 | -4,819,133.85 | -11,927,479.17 | -334,673,426.60 | -246,402,233.62 | -182,248,640.97 | -19,942,403.19 |
| 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 | 0.01 | - | -0.01 | -0.23 | -0.22 | -0.16 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | -0.01 | -0.23 | -0.22 | -0.16 | -0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -132,660.77 | -132,660.77 | -262,743.95 | 106,678.27 | 362,552.48 | 362,552.48 | 99,620.40 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -132,660.77 | -132,660.77 | -262,743.95 | 106,678.27 | 362,552.48 | 362,552.48 | 99,620.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,264.46 | -1,410,072.55 | -11,841,557.34 | -209,346,996.68 | -211,935,615.16 | -151,018,971.42 | -21,571,459.92 |
| 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 | 4,912,264.46 | -1,410,072.55 | -11,841,557.34 | -217,374,942.67 | -213,213,465.88 | -152,158,493.06 | -19,819,877.60 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 8,027,945.99 | 1,277,850.72 | 1,139,521.64 | -1,751,582.32 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-29 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 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) |