| 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 | 1,302,734,993.98 | 893,206,707.18 | 421,698,974.76 | 1,997,127,917.44 | 1,304,340,343.66 | 844,888,726.02 | 389,032,917.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,734,993.98 | 893,206,707.18 | 421,698,974.76 | 1,997,127,917.44 | 1,304,340,343.66 | 844,888,726.02 | 389,032,917.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,294,855.50 | 904,396,864.57 | 429,494,117.11 | 1,982,700,768.85 | 1,335,329,496.27 | 880,140,608.21 | 412,157,186.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,499,920.22 | 741,360,329.84 | 349,575,854.25 | 1,636,082,341.39 | 1,081,182,484.59 | 715,635,176.52 | 334,251,901.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,623,167.83 | 7,842,387.30 | 3,762,648.00 | 19,571,362.30 | 14,825,191.46 | 9,862,171.74 | 5,026,815.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,064,693.76 | 7,289,027.27 | 3,642,427.48 | 15,878,877.48 | 11,647,806.30 | 7,436,437.08 | 3,223,430.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,493,263.38 | 62,036,472.64 | 28,430,950.63 | 140,434,941.41 | 105,765,432.24 | 67,417,158.70 | 31,463,125.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,809,642.76 | 75,967,699.22 | 37,574,088.67 | 151,597,261.92 | 107,685,108.97 | 69,998,862.45 | 33,703,524.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,804,167.55 | 9,900,948.30 | 6,508,148.08 | 19,135,984.35 | 14,223,472.71 | 9,790,801.72 | 4,488,389.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,842,629.71 | 11,651,812.24 | 5,162,659.87 | 24,719,695.98 | 16,405,497.13 | 11,819,216.47 | 5,613,760.18 |
| 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 | -8,554,852.08 | -6,166,875.15 | -2,028,058.34 | -933,554.57 | -464,684.72 | -132,218.15 | -56,862.14 |
| 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 | -8,349,821.57 | -6,114,846.72 | -2,028,058.34 | -1,161,870.41 | -517,318.16 | -178,195.15 | -62,679.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,669.68 | -152,844.57 | 19,547.70 | -466,500.60 | -1,584,221.74 | -28,033.28 | 32,952.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,650.04 | -1,182,112.23 | -741,454.71 | -837,235.05 | -1,310,530.28 | -3,541,039.73 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,219,298.70 | 297,177.74 | 2,109,606.19 | -10,983,935.26 | -1,485,035.74 | -175,405.83 | 305,149.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,721,400.01 | 4,996,223.07 | 2,916,111.92 | 21,334,108.23 | 6,094,212.92 | 3,772,288.51 | 2,992,873.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,438,932.01 | -13,398,588.53 | -5,519,389.59 | 22,540,031.34 | -29,739,412.17 | -35,356,290.67 | -19,850,154.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,769.90 | 1,575,200.37 | 140,750.11 | 4,462,173.09 | 2,335,201.83 | 642,375.35 | 238,230.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,731.45 | 2,883,402.08 | 315,232.71 | 6,661,120.29 | 2,007,846.80 | 75,846.55 | 19,679.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,046,893.56 | -14,706,790.24 | -5,693,872.19 | 20,341,084.14 | -29,412,057.14 | -34,789,761.87 | -19,631,603.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,898.08 | -35,961.46 | -872,358.75 | 7,611,863.30 | -2,366,503.62 | -5,261,373.32 | -2,785,139.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,689,995.48 | -14,670,828.78 | -4,821,513.44 | 12,729,220.84 | -27,045,553.52 | -29,528,388.55 | -16,846,464.03 |
| (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 | -28,689,995.48 | -14,670,828.78 | -4,821,513.44 | 12,729,220.84 | -27,045,553.52 | -29,528,388.55 | -16,846,464.03 |
| (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 | -28,245,087.66 | -16,431,508.50 | -4,054,817.52 | 7,515,873.55 | -29,954,862.58 | -30,555,995.41 | -16,544,043.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,907.82 | 1,760,679.72 | -766,695.92 | 5,213,347.29 | 2,909,309.06 | 1,027,606.86 | -302,420.77 |
| 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 | -31,831,730.14 | -18,229,552.11 | -5,390,924.48 | -2,727,871.50 | -34,046,661.03 | -34,272,316.75 | -19,400,267.93 |
| 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 | -0.12 | -0.07 | -0.02 | 0.03 | -0.12 | -0.12 | -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 | -0.12 | -0.07 | -0.02 | 0.03 | -0.12 | -0.12 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,689,995.48 | -14,670,828.78 | -4,821,513.44 | 12,729,220.84 | -27,045,553.52 | -29,528,388.55 | -16,846,464.03 |
| 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 | -28,245,087.66 | -16,431,508.50 | -4,054,817.52 | 7,515,873.55 | -29,954,862.58 | -30,555,995.41 | -16,544,043.26 |
| 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 | -444,907.82 | 1,760,679.72 | -766,695.92 | 5,213,347.29 | 2,909,309.06 | 1,027,606.86 | -302,420.77 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 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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