| 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 | 618,298,525.33 | 490,300,374.35 | 294,850,450.07 | 971,635,206.65 | 536,505,889.71 | 433,164,983.63 | 209,223,986.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,298,525.33 | 490,300,374.35 | 294,850,450.07 | 971,635,206.65 | 536,505,889.71 | 433,164,983.63 | 209,223,986.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,906,786.84 | 534,809,714.52 | 315,271,642.45 | 1,024,420,143.10 | 546,684,941.07 | 454,648,192.81 | 216,778,706.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,362,208.66 | 484,873,038.69 | 289,717,560.97 | 939,059,353.97 | 486,829,454.35 | 411,333,925.15 | 195,054,343.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,677.15 | 179,306.18 | 66,591.80 | 1,082,672.61 | 255,842.38 | 174,285.04 | 76,655.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,064.70 | 2,014,995.14 | 494,326.61 | 4,006,194.01 | 2,492,351.12 | 1,906,789.49 | 659,572.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,554,915.78 | 4,598,062.47 | 1,553,667.74 | 11,761,162.73 | 5,222,708.12 | 3,538,194.84 | 1,658,685.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,660,526.98 | 19,206,683.43 | 10,023,910.27 | 39,447,408.10 | 29,134,516.73 | 19,461,639.07 | 8,428,074.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,630,393.57 | 23,937,628.61 | 13,415,585.06 | 29,063,351.68 | 22,750,068.37 | 18,233,359.22 | 10,125,314.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,539,599.91 | 26,190,652.15 | 17,371,225.44 | 31,174,837.08 | 24,146,386.13 | 19,932,457.54 | 11,633,087.26 |
| 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 | 13,206,216.03 | 47,932,424.61 | 21,896,577.52 | 51,998,237.48 | -9,584,966.38 | -12,368,660.00 | 5,586,606.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,543,014.86 | 1,341,613.72 | 1,009,271.49 | 1,148,530.23 | 26,281,954.92 | 41,088,823.43 | 4,930,673.52 |
| 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 | 14,520,511.41 | 8,013,073.78 | 4,340,190.49 | 28,563,256.28 | 11,047,003.19 | 4,746,783.41 | 4,551,358.37 |
| 资产处置收益(元) | - | - | - | 会员可见 | -5,449.25 | -5,189.25 | -6,327.43 | -112,967.03 | 642.81 | 55,980.27 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,591.59 | 17,405.78 | 80,910.65 | -6,797,080.88 | -1,271,566.76 | -1,271,566.76 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757,896.75 | 345,922.26 | 3,051,745.67 | -5,485,379.99 | -337,203.39 | -1,020,545.16 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,799.83 | 1,949,820.88 | 242,683.56 | 5,897,609.88 | 5,155,728.55 | 4,772,317.72 | 268,623.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,290,985.20 | 7,072,657.83 | 5,853,669.08 | -6,135,986.76 | 10,065,538.39 | 9,773,140.32 | 3,231,183.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,051.96 | 148,539.84 | 61,359.35 | 13,706,439.41 | 200,538.54 | 200,048.06 | 59,288.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,727.81 | 2,201,507.45 | 1,912,885.38 | 1,311,271.83 | 192,836.59 | 49,685.76 | 20,337.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,968,661.05 | 5,019,690.22 | 4,002,143.05 | 6,259,180.82 | 10,073,240.34 | 9,923,502.62 | 3,270,134.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | -162,764.06 | -162,764.06 | - | 3,802.29 | -18,202.91 | -18,202.91 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 | 6,255,378.53 | 10,091,443.25 | 9,941,705.53 | 3,270,134.88 |
| (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 | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 | 6,255,378.53 | 10,091,443.25 | 9,941,705.53 | 3,270,134.88 |
| (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 | -59,155,128.59 | 7,426,325.79 | 4,375,529.24 | 14,707,470.15 | 13,856,235.44 | 11,129,987.33 | 2,916,811.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,650,768.40 | -2,243,871.51 | -373,386.19 | -8,452,091.62 | -3,764,792.19 | -1,188,281.80 | 353,323.51 |
| 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 | -76,254,018.24 | -30,204,490.84 | -13,867,666.90 | -35,538,895.48 | 13,376,695.01 | 478,896.21 | -3,191,867.89 |
| 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 | -0.10 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 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 | -0.10 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 | 6,255,378.53 | 10,091,443.25 | 9,941,705.53 | 3,270,134.88 |
| 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 | -59,155,128.59 | 7,426,325.79 | 4,375,529.24 | 14,707,470.15 | 13,856,235.44 | 11,129,987.33 | 2,916,811.37 |
| 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 | -4,650,768.40 | -2,243,871.51 | -373,386.19 | -8,452,091.62 | -3,764,792.19 | -1,188,281.80 | 353,323.51 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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