| 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 | 223,054,424.37 | 150,417,346.87 | 76,434,296.87 | 2,395,275,424.62 | 1,433,745,051.39 | 987,638,060.27 | 630,634,233.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,054,424.37 | 150,417,346.87 | 76,434,296.87 | 2,395,275,424.62 | 1,433,745,051.39 | 987,638,060.27 | 630,634,233.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,737,954.45 | 263,010,063.13 | 132,414,977.44 | 2,277,420,070.49 | 1,370,917,604.77 | 945,258,156.11 | 591,829,162.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,969,227.00 | 61,803,705.72 | 27,715,206.45 | 1,591,555,231.41 | 934,815,450.29 | 669,723,288.88 | 434,027,381.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,014,100.26 | 22,576,280.27 | 11,670,874.30 | 304,408,929.39 | 159,363,767.03 | 89,529,692.54 | 65,208,295.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,284,885.01 | 40,670,281.07 | 21,274,062.13 | 88,010,803.39 | 66,678,700.54 | 45,031,299.70 | 22,742,739.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,078,622.90 | 75,291,671.11 | 38,387,504.55 | 151,242,946.70 | 109,835,152.82 | 72,262,229.36 | 34,695,969.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,391,119.28 | 62,668,124.96 | 33,367,330.01 | 142,202,159.60 | 100,224,534.09 | 68,711,645.63 | 35,154,776.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,408,561.66 | 67,606,805.71 | 33,910,459.26 | 146,401,081.81 | 114,204,939.49 | 77,349,734.23 | 35,864,624.56 |
| 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 | -15,338,491.49 | -16,172,065.31 | -9,179,238.33 | -42,958,269.62 | 10,363,620.79 | 12,204,745.79 | 1,002,225.60 |
| 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 | -25,226,491.49 | -22,236,065.31 | - | -48,393,745.56 | - | 6,732,745.79 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 2,072.35 | - | - | 32,080.85 | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -12,434,178.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,230.52 | -162,581.56 | -234,139.39 | -4,576,235.49 | -2,807,115.61 | -2,761,437.75 | 405,621.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,369.57 | 127,553.95 | 96,078.43 | 174,218.92 | 83,936.72 | 81,265.49 | 67,934.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,628,349.13 | -128,799,809.18 | -65,297,979.86 | 58,092,970.79 | 70,467,888.52 | 51,904,477.69 | 40,280,852.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,200.14 | 294,096.59 | 80,037.38 | 1,652,919.40 | 1,273,809.25 | 295,107.45 | 88,806.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,856.09 | 119,144.29 | 15,005.22 | 1,893,266.76 | 876,011.07 | 280,556.03 | 89,977.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,639,005.08 | -128,624,856.88 | -65,232,947.70 | 57,852,623.43 | 70,865,686.70 | 51,919,029.11 | 40,279,681.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,468.29 | 267,296.63 | -613,292.50 | 61,975,088.97 | 56,001,346.07 | 43,276,988.15 | 27,467,232.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,154,473.37 | -128,892,153.51 | -64,619,655.20 | -4,122,465.54 | 14,864,340.63 | 8,642,040.96 | 12,812,448.33 |
| (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 | -186,154,473.37 | -128,892,153.51 | -64,619,655.20 | -4,122,465.54 | 14,864,340.63 | 8,642,040.96 | 12,812,448.33 |
| (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 | -149,065,357.31 | -102,326,207.32 | -49,384,266.83 | 61,992,616.46 | 61,507,046.73 | 40,024,527.50 | 27,908,663.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,089,116.06 | -26,565,946.19 | -15,235,388.37 | -66,115,082.00 | -46,642,706.10 | -31,382,486.54 | -15,096,215.44 |
| 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 | -149,101,367.88 | -102,602,964.27 | -49,519,725.63 | 62,227,561.81 | 61,133,900.27 | 40,007,458.57 | 27,847,062.31 |
| 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 | -0.16 | -0.12 | -0.06 | 0.08 | 0.08 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.12 | -0.06 | 0.08 | 0.08 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,280,000.00 | 11,760,000.00 | 12,360,000.00 | -3,786,056.68 | 1,920,000.00 | -5,160,000.00 | -1,440,000.00 |
| 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 | 20,280,000.00 | 11,760,000.00 | 12,360,000.00 | -3,786,056.68 | 1,920,000.00 | -5,160,000.00 | -1,440,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,874,473.37 | -117,132,153.51 | -52,259,655.20 | -7,908,522.22 | 16,784,340.63 | 3,482,040.96 | 11,372,448.33 |
| 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 | -128,785,357.31 | -90,566,207.32 | -37,024,266.83 | 58,206,559.78 | 63,427,046.73 | 34,864,527.50 | 26,468,663.77 |
| 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 | -37,089,116.06 | -26,565,946.19 | -15,235,388.37 | -66,115,082.00 | -46,642,706.10 | -31,382,486.54 | -15,096,215.44 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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