| 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 | 986,071,965.25 | 688,466,317.48 | 267,169,315.55 | 1,562,789,489.85 | 1,315,128,604.41 | 686,713,183.92 | 353,152,224.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,071,965.25 | 688,466,317.48 | 267,169,315.55 | 1,562,789,489.85 | 1,315,128,604.41 | 686,713,183.92 | 353,152,224.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,115,968.58 | 669,516,163.80 | 312,182,525.46 | 1,568,553,732.77 | 1,294,830,399.15 | 652,784,166.94 | 381,756,732.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,527,212.47 | 522,219,972.12 | 208,508,081.38 | 1,275,739,433.04 | 1,082,042,289.98 | 505,649,822.85 | 293,692,912.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,011,778.19 | 19,188,599.33 | 9,038,917.75 | 63,386,607.07 | 69,801,888.57 | 50,208,605.45 | 24,450,141.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,065,828.71 | 7,662,574.36 | 4,660,544.57 | 12,738,178.21 | 7,996,954.54 | 6,131,076.47 | 819,391.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,857,002.51 | 31,876,667.45 | 13,197,796.92 | 70,773,857.58 | 51,170,098.66 | 31,378,376.34 | 13,735,294.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,166,166.56 | 58,495,264.17 | 45,379,604.13 | 87,227,214.30 | 83,409,031.46 | 73,377,870.63 | 32,104,999.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,487,980.14 | 30,073,086.37 | 31,397,580.71 | 58,688,442.57 | 410,135.94 | -13,961,584.80 | 16,953,993.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,684,742.31 | 33,309,871.77 | 14,290,305.89 | 46,139,182.97 | 30,684,976.20 | 21,017,867.37 | 10,572,775.88 |
| 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 | 9,499,179.39 | -1,746,012.64 | -32,089,091.74 | -25,770,712.68 | -58,537,242.66 | -58,748,418.04 | 2,138,137.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,845,343.23 | -36,081,622.29 | -1,110,981.88 | -21,781,752.83 | -10,397,101.69 | -2,678,284.69 | -2,996,785.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -700,979.02 | -256,606.72 | -232,077.14 | -3,826,772.54 | -3,011,716.87 | -3,181,650.58 | 424,245.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,067,485.41 | -40,090,183.10 | -65,514.87 | -188,241,318.13 | -25,349,093.50 | -70,232,720.04 | -25,319,375.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,615,681.06 | -5,674,291.98 | 3,075,873.38 | -22,881,766.90 | -6,712,689.52 | -7,928,516.42 | 6,311,699.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,132,377.65 | 20,274,625.08 | 1,081,889.32 | 18,201,755.54 | 17,250,075.62 | 15,934,840.10 | 915,539.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,641,935.01 | -44,623,937.97 | -74,353,112.84 | -250,064,810.46 | -66,459,563.36 | -92,905,732.69 | -47,131,046.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829.55 | 6,656.05 | 2,728.42 | 3,392,848.39 | 2,284,568.00 | 87,254.61 | 11,852.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,321.80 | 338,582.99 | 257,320.94 | 6,947,017.70 | 692,222.78 | 723,770.24 | 535,777.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,027,427.26 | -44,955,864.91 | -74,607,705.36 | -253,618,979.77 | -64,867,218.14 | -93,542,248.32 | -47,654,971.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,702,347.05 | 11,054,626.38 | -5,857,576.56 | 39,588,658.12 | -16,028,376.92 | -23,447,230.07 | -9,489,391.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,729,774.31 | -56,010,491.29 | -68,750,128.80 | -293,207,637.89 | -48,838,841.22 | -70,095,018.25 | -38,165,579.59 |
| (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 | -81,729,774.31 | -56,010,491.29 | -68,750,128.80 | -293,207,637.89 | -48,838,841.22 | -70,095,018.25 | -38,165,579.59 |
| (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 | -63,980,352.19 | -50,129,607.57 | -64,578,547.45 | -220,275,871.95 | -30,476,340.92 | -47,219,421.93 | -23,701,071.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,749,422.12 | -5,880,883.72 | -4,171,581.35 | -72,931,765.94 | -18,362,500.30 | -22,875,596.32 | -14,464,508.37 |
| 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 | -43,237,166.22 | -24,007,994.14 | -31,704,054.18 | -186,803,201.70 | 34,478,137.73 | 10,585,047.03 | -23,886,145.03 |
| 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 | -0.39 | -0.31 | -0.40 | -1.39 | -0.19 | -0.29 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -0.31 | -0.40 | -1.39 | -0.19 | -0.29 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,288,076.28 | -4,208,959.70 | -10,867,221.36 | 8,694,490.54 | 7,965,536.62 | 16,608,306.45 | 811,380.51 |
| 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 | -16,727,960.27 | -22,919,400.12 | -8,758,240.66 | 5,011,776.08 | 6,093,001.27 | 13,319,960.03 | -4,453,131.28 |
| 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 | 6,439,883.99 | 18,710,440.42 | -2,108,980.70 | 3,682,714.46 | 1,872,535.35 | 3,288,346.42 | 5,264,511.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,017,850.59 | -60,219,450.99 | -79,617,350.16 | -284,513,147.35 | -40,873,304.60 | -53,486,711.80 | -37,354,199.08 |
| 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 | -80,708,312.46 | -73,049,007.69 | -73,336,788.11 | -215,264,095.87 | -24,383,339.65 | -33,899,461.90 | -28,154,202.50 |
| 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 | -11,309,538.13 | 12,829,556.70 | -6,280,562.05 | -69,249,051.48 | -16,489,964.95 | -19,587,249.90 | -9,199,996.58 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 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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