| 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 | 251,543,563.31 | 151,367,880.46 | 63,348,483.55 | 321,676,194.01 | 272,781,228.57 | 183,651,468.76 | 94,833,279.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,543,563.31 | 151,367,880.46 | 63,348,483.55 | 321,676,194.01 | 272,781,228.57 | 183,651,468.76 | 94,833,279.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,532,691.76 | 182,403,343.23 | 87,276,205.50 | 358,299,315.24 | 284,512,196.04 | 191,559,019.93 | 103,818,049.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,852,148.15 | 108,450,700.13 | 50,491,606.32 | 203,872,114.46 | 165,583,252.05 | 111,545,613.85 | 65,719,546.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,524,280.08 | 4,393,398.06 | 2,294,802.12 | 14,019,059.05 | 8,943,785.03 | 5,474,780.79 | 2,498,473.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,617.70 | 3,371,208.98 | 1,309,369.20 | 4,578,476.24 | 3,379,298.51 | 2,197,121.40 | 1,027,982.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,035,625.49 | 7,118,265.23 | 4,061,574.24 | 17,517,424.13 | 11,676,504.74 | 7,579,479.60 | 4,356,397.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,672,758.12 | 59,819,782.64 | 28,246,256.76 | 115,160,304.61 | 92,778,320.63 | 62,375,571.16 | 28,729,256.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,852,737.78 | -750,011.81 | 872,596.86 | 3,151,936.75 | 2,151,035.08 | 2,386,453.13 | 1,486,393.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,966,873.32 | 7,311,543.68 | 2,581,924.56 | 11,824,972.04 | 8,503,205.05 | 6,695,962.46 | 2,084,506.36 |
| 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 | 118,315,975.26 | 2,229,407.76 | -27,483,143.41 | -206,539,779.22 | -145,554,750.70 | -98,778,074.62 | -24,803,431.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,755,797.79 | -10,295,875.40 | -10,310,512.84 | 9,223,376.79 | 9,654,789.94 | 5,548,357.32 | 4,662,024.91 |
| 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 | -3,219,948.18 | -3,838,410.66 | -2,125,694.81 | -3,466,218.58 | -5,671,653.03 | -4,142,929.03 | -2,904,570.92 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -4,273.31 | -2,696.99 | -2,696.99 | 496,074.58 | 7,876.76 | 7,876.76 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 655,066.42 | 806,018.39 | - | -28,801,982.85 | 463,231.92 | 362,713.26 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,876.22 | -112,495.04 | 644,325.14 | -5,029,835.53 | -329,224.87 | -835,083.43 | -524,709.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,549.23 | 792,665.79 | 334,725.40 | 6,214,860.71 | 3,169,306.69 | 2,535,683.45 | 222,884.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,035,515.14 | -37,618,438.26 | -60,745,024.65 | -261,060,406.75 | -144,319,737.73 | -99,066,078.43 | -29,428,002.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414.19 | 3,804.00 | 3,804.00 | 603,807.17 | 144,657.07 | 138,411.06 | 100.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,559.86 | 20,559.86 | 509.86 | 237,728.31 | 220,337.70 | 20,287.70 | 287.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,019,369.47 | -37,635,194.12 | -60,741,730.51 | -260,694,327.89 | -144,395,418.36 | -98,947,955.07 | -29,428,189.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,921,059.30 | 1,915,688.83 | -540,096.28 | -28,575,812.88 | -4,163,020.04 | -3,863,534.53 | 485,627.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,098,310.17 | -39,550,882.95 | -60,201,634.23 | -232,118,515.01 | -140,232,398.32 | -95,084,420.54 | -29,913,816.96 |
| (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 | 61,098,310.17 | -39,550,882.95 | -60,201,634.23 | -232,118,515.01 | -140,232,398.32 | -95,084,420.54 | -29,913,816.96 |
| (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 | 72,146,769.44 | -19,300,074.61 | -42,314,941.41 | -173,739,425.03 | -109,528,970.69 | -72,390,902.65 | -23,277,001.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,048,459.27 | -20,250,808.34 | -17,886,692.82 | -58,379,089.98 | -30,703,427.63 | -22,693,517.89 | -6,636,814.98 |
| 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 | -22,327,956.92 | -35,091,876.78 | -32,703,203.70 | -108,788,799.86 | -41,114,660.65 | -31,623,107.44 | -15,069,382.40 |
| 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 | 0.06 | -0.01 | -0.03 | -0.13 | -0.08 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.01 | -0.03 | -0.13 | -0.08 | -0.06 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,299,190.52 | -17,984,575.22 | -21,108,627.29 | 39,916,701.97 | 38,444,397.80 | 75,087,015.94 | -4,088,071.32 |
| 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 | -15,299,190.52 | -17,984,575.22 | -21,108,627.29 | 49,809,925.84 | 38,444,397.80 | 75,087,015.94 | -4,088,071.32 |
| 归属于少数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 | - | - | - | -9,893,223.87 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,799,119.65 | -57,535,458.17 | -81,310,261.52 | -192,201,813.04 | -101,788,000.52 | -19,997,404.60 | -34,001,888.28 |
| 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 | 56,847,578.92 | -37,284,649.83 | -63,423,568.70 | -123,929,499.19 | -71,084,572.89 | 2,696,113.29 | -27,365,073.30 |
| 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 | -11,048,459.27 | -20,250,808.34 | -17,886,692.82 | -68,272,313.85 | -30,703,427.63 | -22,693,517.89 | -6,636,814.98 |
| 公告日期 | 2025-10-16 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-14 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 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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