| 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 | 1,330,711,783.62 | 871,829,082.95 | 401,113,424.53 | 1,814,118,621.21 | 1,363,931,958.39 | 879,189,777.16 | 371,729,418.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,711,783.62 | 871,829,082.95 | 401,113,424.53 | 1,814,118,621.21 | 1,363,931,958.39 | 879,189,777.16 | 371,729,418.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,741,282.33 | 866,744,076.51 | 402,424,549.94 | 1,887,522,724.27 | 1,446,967,527.55 | 959,273,051.55 | 417,621,740.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,557,316.73 | 767,831,924.35 | 341,211,892.22 | 1,608,837,023.72 | 1,233,601,999.44 | 810,095,561.60 | 336,947,101.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,571,710.39 | 10,761,664.23 | 4,186,789.31 | 25,040,289.02 | 18,679,027.31 | 13,721,905.71 | 7,735,131.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,462,973.11 | 4,620,707.64 | 2,303,033.78 | 10,009,476.72 | 7,779,946.75 | 4,503,747.64 | 1,695,776.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,405,017.99 | 19,021,002.40 | 10,132,717.93 | 32,741,590.59 | 26,665,978.13 | 18,526,579.68 | 10,010,202.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,702,985.94 | 42,606,486.01 | 33,647,274.32 | 165,592,404.65 | 126,168,004.80 | 89,518,342.85 | 49,521,943.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,041,278.17 | 21,902,291.88 | 10,942,842.38 | 45,301,939.57 | 34,072,571.12 | 22,906,914.07 | 11,711,584.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,401,041.59 | 23,027,220.11 | 11,520,280.61 | 48,211,512.98 | 36,051,595.17 | 23,720,044.06 | 11,928,911.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | -761,493.18 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,089.50 | -3,020.12 | -3,020.12 | 11,672.98 | -9,203.23 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -792,463.29 | -1,142,028.96 | -749,148.98 | -4,035,731.79 | -1,013,899.43 | -1,809,324.12 | 1,947,357.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977.29 | 154,904.14 | 1,371,109.25 | -2,361,404.94 | -993,535.14 | -171,712.49 | -465,158.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,237,129.20 | 4,633,338.24 | 2,574,241.46 | 10,114,504.00 | 5,444,259.86 | 3,134,288.60 | 1,943,411.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,650,561.81 | 8,728,199.74 | 1,882,056.20 | -69,675,062.81 | -79,607,947.10 | -78,930,022.40 | -42,466,710.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,900.10 | 1,200.00 | 1,200.00 | 141,196.54 | 110,676.98 | 74,676.88 | 65,979.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,291.05 | 983,182.74 | 241,625.51 | 3,402,134.37 | 2,594,223.73 | 205,004.03 | 110,103.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,170.86 | 7,746,217.00 | 1,641,630.69 | -72,936,000.64 | -82,091,493.85 | -79,060,349.55 | -42,510,834.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -760,672.79 | 730,043.87 | 763,140.48 | -20,271,278.67 | -18,926,394.75 | -15,631,562.81 | -11,283,621.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,843.65 | 7,016,173.13 | 878,490.21 | -52,664,721.97 | -63,165,099.10 | -63,428,786.74 | -31,227,212.78 |
| (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 | 6,068,843.65 | 7,016,173.13 | 878,490.21 | -52,664,721.97 | -63,165,099.10 | -63,428,786.74 | -31,227,212.78 |
| (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 | 14,426,402.31 | 12,615,437.46 | 4,924,877.86 | -35,291,867.49 | -49,159,112.90 | -50,801,422.92 | -25,315,240.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,357,558.66 | -5,599,264.33 | -4,046,387.65 | -17,372,854.48 | -14,005,986.20 | -12,627,363.82 | -5,911,972.02 |
| 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 | 15,116,480.18 | 13,234,373.62 | 5,107,953.66 | -34,713,024.74 | -51,337,293.98 | -53,016,085.03 | -26,755,753.73 |
| 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 | 0.08 | 0.03 | -0.24 | -0.36 | -0.41 | -0.30 |
| 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 | 0.08 | 0.03 | -0.24 | -0.35 | -0.40 | -0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,843.65 | 7,016,173.13 | 878,490.21 | -52,664,721.97 | -63,165,099.10 | -63,428,786.74 | -31,227,212.78 |
| 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 | 14,426,402.31 | 12,615,437.46 | 4,924,877.86 | -35,291,867.49 | -49,159,112.90 | -50,801,422.92 | -25,315,240.76 |
| 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 | -8,357,558.66 | -5,599,264.33 | -4,046,387.65 | -17,372,854.48 | -14,005,986.20 | -12,627,363.82 | -5,911,972.02 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-03-28 | 2024-10-23 | 2024-07-25 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-24 | 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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