| 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 | 1,052,025,338.35 | 677,899,733.76 | 360,590,752.72 | 1,404,637,745.37 | 1,032,740,412.05 | 669,532,304.63 | 326,415,428.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,025,338.35 | 677,899,733.76 | 360,590,752.72 | 1,404,637,745.37 | 1,032,740,412.05 | 669,532,304.63 | 326,415,428.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,349,425.35 | 704,850,543.84 | 374,747,772.79 | 1,472,276,995.80 | 1,076,862,268.01 | 749,254,630.26 | 366,567,904.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,092,968.50 | 576,731,936.62 | 309,128,439.50 | 1,210,374,629.08 | 894,319,885.09 | 628,072,990.57 | 303,262,111.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,913,525.43 | 7,085,571.34 | 3,436,300.91 | 12,656,962.77 | 8,374,770.99 | 4,280,762.79 | 1,403,862.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,514,514.48 | 17,656,734.48 | 9,075,151.14 | 36,031,112.25 | 25,789,734.48 | 17,713,055.64 | 9,890,058.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,194,281.61 | 54,215,847.96 | 28,899,223.40 | 114,551,167.95 | 75,651,454.37 | 51,415,411.15 | 28,068,713.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,634,135.33 | 49,160,453.44 | 24,208,657.84 | 98,663,123.75 | 72,726,423.08 | 47,772,410.11 | 23,943,159.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,246,391.18 | 43,582,160.68 | 21,493,274.10 | 87,928,455.04 | 64,651,400.26 | 42,477,686.84 | 21,362,438.28 |
| 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 | 会员可见 | 752,613.85 | 752,613.85 | - | 974,449.34 | 860,717.29 | 860,717.29 | - |
| 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 | 752,613.85 | 752,613.85 | - | 974,449.34 | 860,717.29 | 860,717.29 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -18,457.53 | -18,457.53 | - | -9,040,736.62 | -1,350.00 | -1,350.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -443,497.56 | -1,894,896.80 | 162,025.04 | -6,060,225.06 | -2,200,191.55 | -3,219,569.36 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,018.45 | 1,643,654.03 | 610,045.55 | 4,602,095.66 | 2,687,244.89 | 1,980,793.80 | 802,442.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,590.21 | -26,467,896.53 | -13,384,949.48 | -77,163,667.11 | -42,775,435.33 | -80,101,733.90 | -39,350,033.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,273.78 | 193,268.76 | 54,423.57 | 29,318,860.08 | 857,966.49 | 354,402.52 | 78,666.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,195.42 | 27,139.86 | 22,610.55 | 4,009,093.11 | 765,574.15 | 770,737.15 | 29,887.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,521,668.57 | -26,301,767.63 | -13,353,136.46 | -51,853,900.14 | -42,683,042.99 | -80,518,068.53 | -39,301,254.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,882,867.57 | 7,528,037.13 | 2,659,062.72 | 16,327,551.83 | 6,279,560.47 | 1,751,252.53 | 1,125,175.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,361,199.00 | -33,829,804.76 | -16,012,199.18 | -68,181,451.97 | -48,962,603.46 | -82,269,321.06 | -40,426,430.77 |
| (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 | -7,361,199.00 | -33,829,804.76 | -16,012,199.18 | -68,181,451.97 | -48,962,603.46 | -82,269,321.06 | -40,426,430.77 |
| (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 | 4,950,432.45 | -25,522,832.57 | -12,230,106.71 | -44,605,732.43 | -32,540,904.49 | -69,059,246.68 | -34,930,149.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,311,631.45 | -8,306,972.19 | -3,782,092.47 | -23,575,719.54 | -16,421,698.97 | -13,210,074.38 | -5,496,281.03 |
| 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 | 11,002,815.26 | -21,585,703.16 | -10,033,735.08 | -56,938,713.61 | -25,713,940.09 | -64,263,293.04 | -32,577,101.94 |
| 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 | 0.01 | -0.07 | -0.03 | -0.12 | -0.09 | -0.19 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | -0.07 | -0.03 | -0.12 | -0.09 | -0.19 | -0.10 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -337,960.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -337,960.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,361,199.00 | -33,829,804.76 | -16,012,199.18 | -68,519,411.97 | -48,962,603.46 | -82,269,321.06 | -40,426,430.77 |
| 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 | 4,950,432.45 | -25,522,832.57 | -12,230,106.71 | -44,943,692.43 | -32,540,904.49 | -69,059,246.68 | -34,930,149.74 |
| 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 | -12,311,631.45 | -8,306,972.19 | -3,782,092.47 | -23,575,719.54 | -16,421,698.97 | -13,210,074.38 | -5,496,281.03 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-09 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-09 | 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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