| 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 | 1,420,111,454.42 | 975,687,565.49 | 485,121,921.87 | 2,006,134,334.99 | 1,529,479,856.00 | 1,010,864,711.19 | 444,069,353.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,111,454.42 | 975,687,565.49 | 485,121,921.87 | 2,006,134,334.99 | 1,529,479,856.00 | 1,010,864,711.19 | 444,069,353.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,210,701.93 | 980,796,893.37 | 465,044,414.73 | 2,070,069,561.38 | 1,527,156,297.23 | 994,859,347.94 | 455,311,016.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,695,865.90 | 789,547,057.50 | 375,012,633.20 | 1,613,442,473.03 | 1,214,470,004.09 | 787,298,653.68 | 344,956,616.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,457,970.43 | 20,165,973.96 | 9,739,943.89 | 43,211,214.00 | 27,362,017.64 | 16,239,322.66 | 7,450,644.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,670.16 | 3,666,139.99 | 1,686,742.01 | 9,779,626.82 | 6,106,316.17 | 4,117,394.65 | 1,750,451.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,018,355.49 | 60,837,700.23 | 26,892,795.66 | 146,985,940.69 | 93,480,054.04 | 62,680,585.50 | 32,039,910.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,836,376.29 | 76,861,903.67 | 40,761,042.07 | 183,769,105.24 | 134,090,301.10 | 87,458,952.47 | 49,619,178.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,776,463.66 | 29,718,118.02 | 10,951,257.90 | 72,881,201.60 | 51,647,604.19 | 37,064,438.98 | 19,494,215.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,580,751.84 | 34,546,906.45 | 13,988,396.49 | 76,187,855.21 | 56,255,020.87 | 39,304,067.21 | 19,010,682.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 6,104,315.41 | 4,703,105.88 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,577,734.26 | -1,810,379.62 | -3,391,747.83 | -2,377,861.59 | 1,242,797.28 | -499,771.86 | 1,047,869.24 |
| 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 | -1,178,164.69 | -1,204,897.50 | -2,785,942.55 | -6,949,623.19 | -3,714,368.04 | -2,510,879.04 | -1,199,872.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,262.20 | 212,832.42 | 48,284.70 | -2,535,164.73 | -1,744,284.86 | -106,732.91 | -38,885.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,161.42 | -358,270.71 | - | -35,517,076.32 | -1,605,894.77 | -1,490,481.82 | -672,769.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,536,326.00 | 19,594,697.12 | 321,162.19 | -80,068,123.20 | 7,635,911.23 | -3,149,843.12 | -343,764.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,735.08 | 1,897,216.74 | 1,810,158.95 | 4,111,346.55 | 2,484,532.55 | 2,427,386.54 | 710,921.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,183,819.91 | 14,426,768.07 | 18,865,365.15 | -180,322,105.68 | 16,440,935.61 | 17,889,025.96 | -10,538,292.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,624.25 | 188,693.24 | 177,039.10 | 3,013,689.34 | 2,242,105.18 | 1,520,525.76 | 561,069.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,192.52 | 1,494,703.49 | 95,068.75 | 15,194,461.37 | 3,266,152.45 | 2,092,234.84 | 869,439.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,294,388.18 | 13,120,757.82 | 18,947,335.50 | -192,502,877.71 | 15,416,888.34 | 17,317,316.88 | -10,846,661.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,781,741.35 | 4,772,579.22 | 4,610,938.74 | -35,727,722.10 | -2,372,497.35 | 237,457.83 | -4,195,234.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,512,646.83 | 8,348,178.60 | 14,336,396.76 | -156,775,155.61 | 17,789,385.69 | 17,079,859.05 | -6,651,427.65 |
| (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 | -33,512,646.83 | 8,348,178.60 | 14,336,396.76 | -156,775,155.61 | 17,789,385.69 | 17,079,859.05 | -6,651,427.65 |
| (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 | -56,025,062.27 | -4,772,497.51 | 3,156,780.84 | -158,571,532.75 | -3,814,605.05 | 1,530,552.56 | -14,907,815.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,512,415.44 | 13,120,676.11 | 11,179,615.92 | 1,796,377.14 | 21,603,990.74 | 15,549,306.49 | 8,256,387.37 |
| 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 | -26,111,732.56 | -5,970,303.99 | 909,716.46 | -160,574,197.19 | -11,219,719.51 | -6,063,903.19 | -16,932,199.76 |
| 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 | -0.28 | -0.02 | 0.02 | -0.82 | -0.02 | 0.01 | -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 | -0.28 | -0.02 | 0.02 | -0.82 | -0.02 | 0.01 | -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 | -10,669,820.47 | -7,040,616.55 | 48,924.42 | -31,177,834.03 | -8,888,722.58 | -5,009,186.50 | -860,262.66 |
| 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 | -10,669,820.47 | -7,040,616.55 | 48,924.42 | -31,177,834.03 | -8,888,722.58 | -5,009,186.50 | -860,262.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,182,467.30 | 1,307,562.05 | 14,385,321.18 | -187,952,989.64 | 8,900,663.11 | 12,070,672.55 | -7,511,690.31 |
| 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 | -66,694,882.74 | -11,813,114.06 | 3,205,705.26 | -189,749,366.78 | -12,703,327.63 | -3,478,633.94 | -15,768,077.68 |
| 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 | 22,512,415.44 | 13,120,676.11 | 11,179,615.92 | 1,796,377.14 | 21,603,990.74 | 15,549,306.49 | 8,256,387.37 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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