| 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 | 1,306,071,102.05 | 856,568,297.67 | 417,466,951.27 | 1,417,357,507.31 | 1,094,385,711.54 | 846,740,117.70 | 406,137,502.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,071,102.05 | 856,568,297.67 | 417,466,951.27 | 1,417,357,507.31 | 1,094,385,711.54 | 846,740,117.70 | 406,137,502.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,435,944.86 | 906,652,171.35 | 437,759,392.62 | 1,541,601,163.51 | 1,128,755,717.73 | 808,138,298.84 | 378,078,592.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,663,418.31 | 751,529,264.04 | 366,900,880.93 | 1,233,107,294.27 | 916,316,121.46 | 666,993,391.11 | 311,112,632.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,033,639.46 | 72,930,616.88 | 32,487,339.46 | 125,462,519.92 | 81,498,213.24 | 51,069,223.52 | 22,886,737.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,655,819.57 | 3,676,325.77 | 1,884,768.26 | 5,703,860.49 | 4,024,595.68 | 2,840,599.33 | 1,320,895.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,865,905.57 | 28,462,802.86 | 13,250,422.51 | 65,276,498.72 | 39,499,120.05 | 29,327,972.20 | 15,772,148.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,440,244.96 | 39,025,182.42 | 17,904,804.50 | 94,508,729.03 | 69,679,844.10 | 43,434,695.72 | 20,731,105.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,776,916.99 | 11,027,979.38 | 5,331,176.96 | 17,542,261.08 | 17,737,823.20 | 14,472,416.96 | 6,255,073.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,230,211.30 | 13,319,935.27 | 6,866,021.95 | 21,884,508.62 | 17,616,418.63 | 12,979,391.77 | 4,943,659.87 |
| 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 | 787,872.90 | 1,307,762.81 | 2,801,932.97 | 767,500.45 | 2,572,196.57 | -882,644.11 | -274,746.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,085,395.24 | 10,756,751.20 | 3,204,861.55 | 5,708,640.87 | 1,897,534.83 | 1,505,202.81 | 1,373,902.81 |
| 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 | -376,025.65 | -242,370.34 | -96,015.17 | -2,756,767.91 | 1,171,957.60 | 1,171,957.60 | 1,171,957.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,291.51 | -9,387.66 | -2,326.74 | 989,433.95 | 1,692,454.76 | 1,692,454.76 | 1,103,992.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,635,206.52 | -14,185,963.88 | -956,617.42 | -46,341,958.01 | -9,416,989.23 | -8,208,977.63 | -6,596,592.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,416,944.75 | -11,666,751.96 | -2,600,463.92 | -66,113,054.09 | -21,423,088.89 | -4,842,057.16 | 755,032.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,614,008.47 | 24,196,375.43 | 14,596,044.72 | 48,078,520.59 | 35,557,051.52 | 25,930,919.77 | 11,704,557.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,572,008.98 | -39,685,087.74 | -3,249,010.19 | -181,154,572.44 | -23,490,846.63 | 53,796,717.30 | 36,125,057.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,094.69 | 1,128,146.66 | 358,032.45 | 4,595,410.91 | 2,911,926.72 | 1,866,785.03 | 1,518,994.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,920.49 | 50,394.94 | -0.01 | 220,548.96 | 41,425.01 | 39,871.89 | 0.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,885,834.78 | -38,607,336.02 | -2,890,977.73 | -176,779,710.49 | -20,620,344.92 | 55,623,630.44 | 37,644,051.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,125,229.76 | -4,816,432.19 | -2,212,130.74 | -5,989,010.68 | -1,114,846.63 | 1,578,710.40 | 1,402,801.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,760,605.02 | -33,790,903.83 | -678,846.99 | -170,790,699.81 | -19,505,498.29 | 54,044,920.04 | 36,241,250.50 |
| (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 | -71,760,605.02 | -33,790,903.83 | -678,846.99 | -170,790,699.81 | -19,505,498.29 | 54,044,920.04 | 36,241,250.50 |
| (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 | -71,757,001.91 | -33,796,952.20 | -687,574.61 | -169,520,752.69 | -18,306,636.85 | 54,926,218.55 | 36,708,337.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,603.11 | 6,048.37 | 8,727.62 | -1,269,947.12 | -1,198,861.44 | -881,298.51 | -467,087.41 |
| 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 | -104,524,618.01 | -57,951,559.69 | -14,221,699.18 | -193,341,925.26 | -41,008,919.73 | 40,688,197.79 | 30,481,754.88 |
| 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 | -0.43 | -0.27 | - | -1.16 | -0.14 | 0.43 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -0.27 | - | -1.16 | -0.14 | 0.43 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,562.65 | 165,466.42 | -365,595.76 | 1,340,073.46 | 1,354,557.22 | 1,358,209.55 | 1,238,630.32 |
| 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 | 293,562.65 | 165,466.42 | -365,595.76 | 1,340,073.46 | 1,354,557.22 | 1,358,209.55 | 1,238,630.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,467,042.37 | -33,625,437.41 | -1,044,442.75 | -169,450,626.35 | -18,150,941.07 | 55,403,129.59 | 37,479,880.82 |
| 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 | -71,463,439.26 | -33,631,485.78 | -1,053,170.37 | -168,180,679.23 | -16,952,079.63 | 56,284,428.10 | 37,946,968.23 |
| 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 | -3,603.11 | 6,048.37 | 8,727.62 | -1,269,947.12 | -1,198,861.44 | -881,298.51 | -467,087.41 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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