| 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 | 1,031,481,557.08 | 653,082,219.49 | 279,831,387.82 | 1,605,451,210.89 | 1,300,487,014.73 | 916,863,791.66 | 329,781,821.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,481,557.08 | 653,082,219.49 | 279,831,387.82 | 1,605,451,210.89 | 1,300,487,014.73 | 916,863,791.66 | 329,781,821.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,179,871.30 | 718,907,410.19 | 311,653,561.19 | 1,560,446,965.21 | 1,250,604,067.86 | 880,000,018.66 | 316,102,022.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,368,635.60 | 634,461,409.49 | 268,823,196.23 | 1,412,213,767.54 | 1,146,833,114.73 | 819,842,133.05 | 290,146,590.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,681,238.97 | 24,069,404.09 | 10,144,414.34 | 37,413,429.76 | 26,447,751.78 | 16,333,152.45 | 5,727,567.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,503,518.86 | 3,717,799.77 | 1,834,826.62 | 7,194,175.66 | 5,300,608.13 | 3,142,140.00 | 991,349.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,265,487.93 | 9,102,505.30 | 4,011,710.05 | 15,468,481.57 | 12,398,376.42 | 7,198,802.98 | 1,910,577.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,627,868.69 | 39,336,356.78 | 25,151,190.18 | 75,473,968.15 | 48,562,674.79 | 26,984,056.34 | 13,840,611.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,733,121.25 | 8,219,934.76 | 1,688,223.77 | 12,683,142.53 | 11,061,542.01 | 6,499,733.84 | 3,485,326.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,492,782.33 | 10,595,593.14 | 3,853,366.34 | 14,249,115.31 | 11,908,261.48 | 7,354,751.15 | 3,357,900.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 14,135,037.76 | 14,946,879.00 | 14,946,879.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,152.68 | 254,000.43 | 104,496.88 | 4,857,341.69 | 163,788.19 | 18,981.10 | 13,411.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 4,742,590.71 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -1,615.24 | -1,615.24 | - | 39,413.31 | 29,734.51 | 29,734.51 | 29,734.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,786.59 | -722,831.46 | -101,859.11 | -9,885,004.23 | -1,433,708.02 | -954,739.69 | -355,793.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,664.73 | 1,903,800.77 | 1,804,964.37 | -6,082,372.46 | 1,800,071.50 | 1,185,635.74 | 1,822,766.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,241,952.60 | 7,388,739.77 | 3,541,802.19 | 11,903,063.49 | 6,675,017.16 | 3,298,301.92 | 2,107,096.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,541,946.04 | -57,003,096.43 | -26,472,769.04 | 59,971,725.24 | 72,064,729.21 | 55,388,565.58 | 17,297,014.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,813.42 | 344,139.19 | 185,917.28 | 266,530.62 | 397,701.04 | 337,166.06 | 220,609.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,428.79 | 115,753.24 | 108,647.15 | 171,712.61 | 41,978.58 | 2,428.28 | 13.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,290,561.41 | -56,774,710.48 | -26,395,498.91 | 60,066,543.25 | 72,420,451.67 | 55,723,303.36 | 17,517,609.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,911,104.31 | -11,549,974.10 | -6,807,655.32 | 8,649,927.92 | 15,163,185.78 | 11,089,027.22 | 5,328,652.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,379,457.10 | -45,224,736.38 | -19,587,843.59 | 51,416,615.33 | 57,257,265.89 | 44,634,276.14 | 12,188,957.35 |
| (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 | -80,379,457.10 | -45,224,736.38 | -19,587,843.59 | 51,416,615.33 | 57,257,265.89 | 44,634,276.14 | 12,188,957.35 |
| (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 | -27,673,662.49 | -12,498,711.42 | -6,069,400.20 | 31,835,112.06 | 39,502,121.81 | 30,833,011.27 | 5,626,895.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,705,794.61 | -32,726,024.96 | -13,518,443.39 | 19,581,503.27 | 17,755,144.08 | 13,801,264.87 | 6,562,061.73 |
| 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 | -29,462,564.21 | -13,591,629.67 | -6,617,709.29 | 8,371,302.53 | 20,700,461.76 | 14,999,363.03 | 3,645,744.44 |
| 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 | -0.10 | -0.04 | -0.02 | 0.11 | 0.14 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.10 | -0.04 | -0.02 | 0.11 | 0.14 | 0.11 | 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 | -142,146.67 | 193,972.57 | 62,716.73 | 398,856.08 | 765,648.13 | 902,693.47 | -727,058.39 |
| 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 | -142,146.67 | 193,972.57 | 62,716.73 | 398,856.08 | 765,648.13 | 902,693.47 | -727,058.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,521,603.77 | -45,030,763.81 | -19,525,126.86 | 51,815,471.41 | 58,022,914.02 | 45,536,969.61 | 11,461,898.96 |
| 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 | -27,815,809.16 | -12,304,738.85 | -6,006,683.47 | 32,233,968.14 | 40,267,769.94 | 31,735,704.74 | 4,899,837.23 |
| 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 | -52,705,794.61 | -32,726,024.96 | -13,518,443.39 | 19,581,503.27 | 17,755,144.08 | 13,801,264.87 | 6,562,061.73 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-21 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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