| 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 | 541,925,032.04 | 372,937,666.72 | 236,732,137.45 | 1,099,527,307.39 | 814,102,199.92 | 458,898,312.61 | 273,648,524.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,925,032.04 | 372,937,666.72 | 236,732,137.45 | 1,099,527,307.39 | 814,102,199.92 | 458,898,312.61 | 273,648,524.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,983,345.10 | 413,853,556.26 | 233,093,494.64 | 1,135,759,303.27 | 794,542,798.24 | 483,537,645.87 | 276,584,731.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,976,288.71 | 324,991,417.66 | 186,809,532.74 | 931,770,440.16 | 643,931,534.54 | 172,782,998.25 | 113,057,677.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,756,068.78 | 15,842,057.09 | 10,703,807.42 | 18,541,880.16 | 14,112,314.57 | 13,222,030.78 | 10,578,263.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,434.77 | 2,398,857.29 | 764,931.05 | 3,609,286.87 | 13,468,554.72 | 200,060,092.70 | 105,332,369.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,747,157.04 | 55,235,663.53 | 26,451,457.78 | 135,369,054.22 | 85,714,335.12 | 57,467,541.91 | 27,446,064.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,530,395.80 | 15,385,560.69 | 8,363,765.65 | 46,468,641.86 | 37,316,059.29 | 40,004,982.23 | 20,170,357.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,963,600.75 | 23,198,259.67 | 12,087,983.39 | 49,105,276.26 | 38,977,789.43 | 41,111,931.97 | 20,766,739.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 47,994.89 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,391.78 | 843,028.62 | 1,498,694.57 | 9,469,526.34 | 6,872,906.88 | 4,982,878.54 | 3,586,666.67 |
| 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 | 1,564,391.78 | 843,028.62 | 1,498,694.57 | 4,589,985.99 | 3,489,107.83 | 1,599,079.49 | 812,791.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,784,017.56 | 7,900,233.58 | 3,470,954.39 | 6,635,979.74 | 1,852,106.20 | 1,852,106.20 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,442.13 | -901,339.67 | 57,913.23 | -9,373,029.67 | 1,580,334.93 | 1,055,064.49 | -360,361.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,623,958.99 | -568,530.10 | -581,156.93 | -9,385,733.38 | -634,195.80 | -857,668.30 | -3,100.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,577.82 | 6,042,106.19 | 3,626,254.99 | 12,320,747.19 | 9,440,244.81 | 6,655,714.02 | 4,298,819.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,019,842.76 | -27,600,390.92 | 11,711,303.06 | -26,516,510.77 | 38,670,798.70 | -10,951,238.31 | 4,585,816.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,859.17 | 269,479.44 | 22,685.09 | 287,677.67 | 1,555,522.86 | 1,490,083.36 | 172,637.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,859.54 | 148,450.39 | 84,643.09 | 230,216.52 | 169,756.10 | 5,995,525.09 | 3,340,178.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,764,843.13 | -27,479,361.87 | 11,649,345.06 | -26,459,049.62 | 40,056,565.46 | -15,456,680.04 | 1,418,275.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,771.22 | 1,787,968.45 | 1,451,879.84 | -5,633,726.12 | -641,066.03 | -642,887.97 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,082,614.35 | -29,267,330.32 | 10,197,465.22 | -20,825,323.50 | 40,697,631.49 | -14,813,792.07 | 1,418,275.89 |
| (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 | -70,082,614.35 | -29,267,330.32 | 10,197,465.22 | -20,825,323.50 | 40,697,631.49 | -14,813,792.07 | 1,418,275.89 |
| (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 | -70,090,392.69 | -29,779,260.06 | 8,882,183.65 | -22,045,906.05 | 38,558,834.07 | -11,645,080.17 | 2,890,070.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,778.34 | 511,929.74 | 1,315,281.57 | 1,220,582.55 | 2,138,797.42 | -3,168,711.90 | -1,471,795.01 |
| 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 | -90,982,026.43 | -44,581,195.90 | 2,345,559.00 | -48,472,025.74 | 8,377,808.66 | -19,214,385.55 | -599,510.23 |
| 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 | -0.19 | -0.08 | 0.02 | -0.06 | 0.10 | -0.03 | 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 | -0.19 | -0.08 | 0.02 | -0.06 | 0.10 | -0.03 | 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 | -19,539.32 | - | - | 43,731.80 | -8,214.03 | -8,214.03 | 6,705.48 |
| 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 | -19,539.32 | - | - | 43,731.80 | -8,214.03 | -8,214.03 | 6,705.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,102,153.67 | -29,267,330.32 | 10,197,465.22 | -20,781,591.70 | 40,689,417.46 | -14,822,006.10 | 1,424,981.37 |
| 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 | -70,109,932.01 | -29,779,260.06 | 8,882,183.65 | -22,002,174.25 | 38,550,620.04 | -11,653,294.20 | 2,896,776.38 |
| 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 | 7,778.34 | 511,929.74 | 1,315,281.57 | 1,220,582.55 | 2,138,797.42 | -3,168,711.90 | -1,471,795.01 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-12 | 2024-10-24 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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