| 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 | 583,081,475.61 | 435,387,689.77 | 199,709,951.67 | 1,039,516,897.30 | 783,408,938.07 | 534,920,765.04 | 282,277,268.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,081,475.61 | 435,387,689.77 | 199,709,951.67 | 1,039,516,897.30 | 783,408,938.07 | 534,920,765.04 | 282,277,268.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,483,820.76 | 463,218,496.16 | 232,854,033.70 | 1,272,610,460.13 | 907,478,193.86 | 630,176,547.99 | 338,073,034.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,584,861.37 | 367,264,077.54 | 183,690,382.62 | 1,022,402,960.21 | 743,872,493.87 | 514,366,583.51 | 268,439,997.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,413,661.39 | 9,270,854.58 | 4,255,501.09 | 29,982,901.76 | 23,625,518.57 | 15,711,369.71 | 5,222,190.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,256.50 | 1,432,186.84 | 665,664.25 | 4,413,300.47 | 1,270,145.46 | 595,611.78 | 325,482.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,029,963.00 | 10,246,398.45 | 5,795,718.06 | 25,114,126.15 | 16,685,216.10 | 13,215,944.50 | 8,441,447.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,546,339.90 | 58,650,218.74 | 30,141,197.46 | 132,536,290.80 | 85,509,904.82 | 60,029,954.16 | 38,886,352.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,839,738.60 | 16,354,760.01 | 8,305,570.22 | 58,160,880.74 | 36,514,915.04 | 26,257,084.33 | 16,757,564.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,018,757.93 | 17,381,584.32 | 8,897,243.90 | 61,117,930.41 | 36,657,112.28 | 26,723,943.19 | 17,058,468.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 1,115.82 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,770,188.82 | 6,543,232.47 | 136,138.89 | 551,931,482.93 | 396,004,842.93 | 405,351,094.25 | 122,444.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -5,200,858.96 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,663,833.61 | - | - | -8,513,719.94 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,811.90 | 11,748,209.89 | 4,356,231.13 | -86,852,243.01 | 42,296,377.68 | 27,401,646.34 | -25,184,172.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,526,914.28 | 5,476,946.77 | 3,173,210.50 | -176,737,264.36 | -12,262,442.83 | 1,478,246.68 | 16,182,976.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,354.34 | 107,354.34 | 107,323.77 | 1,292,562.69 | 386,441.52 | 292,848.67 | 191,241.30 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 18,002,392.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,645,242.20 | -3,955,062.92 | -25,371,177.74 | 48,028,371.30 | 302,355,963.51 | 339,268,052.99 | -46,480,884.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,072.36 | 2,466,561.85 | 1,282,991.48 | 12,851,291.34 | 7,850,176.02 | 4,061,060.10 | 1,982,661.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,719.11 | 1,858,845.53 | 1,042,292.10 | 14,986,468.66 | 307,121,074.18 | 315,387,001.22 | 130,057.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,995,888.95 | -3,347,346.60 | -25,130,478.36 | 45,893,193.98 | 3,085,065.35 | 27,942,111.87 | -44,628,280.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,597.35 | 2,247,960.01 | 1,434,915.49 | -15,210,930.05 | -1,044,691.04 | -33,954.07 | 334,376.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,456,486.30 | -5,595,306.61 | -26,565,393.85 | 61,104,124.03 | 4,129,756.39 | 27,976,065.94 | -44,962,656.75 |
| (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 | -34,456,486.30 | -5,595,306.61 | -26,565,393.85 | 61,104,124.03 | 4,129,756.39 | 27,976,065.94 | -44,962,656.75 |
| (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 | -34,404,262.56 | -8,300,202.21 | -26,432,126.90 | 94,885,709.99 | 7,632,335.90 | 30,726,393.09 | -42,978,739.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,223.74 | 2,704,895.60 | -133,266.95 | -33,781,585.96 | -3,502,579.51 | -2,750,327.15 | -1,983,917.41 |
| 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 | -54,323,623.10 | -20,125,078.17 | -26,513,186.40 | -573,823,585.52 | -87,154,690.80 | -61,047,629.84 | -44,111,846.93 |
| 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 | -0.03 | -0.01 | -0.02 | 0.16 | 0.01 | 0.05 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.01 | -0.02 | 0.16 | 0.01 | 0.05 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,154.19 | 1,381,739.31 | 277,142.00 | 1,173,893.62 | 1,701,803.90 | 1,097,134.61 | 2,153,382.12 |
| 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 | 2,701,415.19 | 1,854,708.47 | 1,483,158.03 | -668,997.84 | 764,299.16 | -254,374.93 | 1,537,881.85 |
| 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 | -7,261.00 | -472,969.16 | -1,206,016.03 | 1,842,891.46 | 937,504.75 | 1,351,509.54 | 615,500.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,762,332.11 | -4,213,567.30 | -26,288,251.85 | 62,278,017.65 | 5,831,560.29 | 29,073,200.54 | -42,809,274.63 |
| 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 | -31,702,847.37 | -6,445,493.74 | -24,948,968.87 | 94,216,712.15 | 8,396,635.06 | 30,472,018.15 | -41,440,857.48 |
| 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 | -59,484.74 | 2,231,926.44 | -1,339,282.98 | -31,938,694.50 | -2,565,074.76 | -1,398,817.60 | -1,368,417.14 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 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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