| 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 | 624,472,530.50 | 423,381,788.06 | 211,157,093.90 | 670,454,363.38 | 593,236,623.20 | 432,525,442.82 | 188,942,002.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,472,530.50 | 423,381,788.06 | 211,157,093.90 | 670,454,363.38 | 593,236,623.20 | 432,525,442.82 | 188,942,002.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,720,864.52 | 414,460,678.23 | 201,684,498.85 | 1,031,425,073.63 | 719,232,121.40 | 527,681,740.78 | 247,663,779.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,189,408.91 | 360,172,864.67 | 174,097,406.42 | 901,209,132.02 | 625,668,892.47 | 466,413,365.33 | 225,994,063.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,811.49 | 3,459,770.68 | 1,624,358.50 | 13,907,987.27 | 11,921,359.82 | 9,362,089.67 | 3,675,543.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,476.68 | 857,083.44 | 500,517.11 | 1,352,637.11 | 844,204.58 | 519,594.27 | 279,973.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,511.23 | 2,001,667.61 | 551,232.74 | 2,986,858.55 | 1,701,018.57 | 1,452,437.22 | 741,781.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,712,418.87 | 49,757,802.04 | 21,075,489.78 | 92,424,293.73 | 63,702,285.41 | 42,119,457.68 | 16,865,424.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,137,237.34 | -1,788,510.21 | 3,835,494.30 | 19,544,164.95 | 15,394,360.55 | 7,814,796.61 | 106,992.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,342,543.25 | 23,525,135.05 | 8,079,277.61 | 30,557,252.55 | 20,530,010.79 | 12,141,468.63 | 4,111,006.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -82,458.54 | 177,760.00 | -298,353.84 | 3,190,880.00 | -592,843.32 | -1,730,320.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,708.97 | 383,003.51 | 595,338.53 | -39,279,843.83 | -15,913,609.32 | -14,784,036.34 | 764,939.93 |
| 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 | -268,750.01 | -294,050.01 | - | -47,108,281.36 | -15,521,868.53 | -15,521,868.53 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -469,532.31 | -656,694.11 | 57,415.31 | 991,736.89 | 847,645.90 | 66,678.09 | 66,691.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,322,808.98 | 8,682,139.53 | 7,125,718.21 | -165,475,728.73 | -18,274,128.16 | -17,638,932.83 | -8,084,753.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,106,516.72 | -7,165,855.02 | 3,033,363.43 | -11,423,582.20 | -12,408,379.03 | -7,892,405.70 | -3,620,939.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,392.04 | 529,174.50 | 244,510.32 | 3,543,435.48 | 831,026.17 | 681,425.96 | 376,139.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,587,068.40 | 10,870,638.24 | 20,230,587.01 | -569,423,812.64 | -171,505,785.96 | -136,453,888.78 | -69,219,699.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,370,164.14 | 7,151,905.73 | 2,281,958.32 | 6,678,574.03 | 3,706,931.54 | 1,580,128.17 | 840,646.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,771,417.83 | 3,277,811.89 | 1,766,428.00 | 15,836,827.64 | 8,217,953.88 | 4,241,115.23 | 1,972,059.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,185,814.71 | 14,744,732.08 | 20,746,117.33 | -578,582,066.25 | -176,016,808.30 | -139,114,875.84 | -70,351,112.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,316.90 | 1,043,528.27 | 2,225,495.82 | -12,694,507.90 | -3,187,717.62 | -1,393,531.21 | -645,600.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,281,131.61 | 13,701,203.81 | 18,520,621.51 | -565,887,558.35 | -172,829,090.68 | -137,721,344.63 | -69,705,511.33 |
| (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 | 27,281,131.61 | 13,701,203.81 | 18,520,621.51 | -565,887,558.35 | -172,829,090.68 | -137,721,344.63 | -69,705,511.33 |
| (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 | 6,387,662.07 | 6,228,578.44 | 9,028,099.06 | -461,636,824.63 | -115,266,002.07 | -90,902,386.30 | -46,946,017.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,893,469.54 | 7,472,625.37 | 9,492,522.45 | -104,250,733.72 | -57,563,088.61 | -46,818,958.33 | -22,759,493.80 |
| 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 | -1,720,650.19 | -3,069,602.22 | 1,788,894.40 | -483,348,525.26 | -113,013,707.41 | -89,452,177.38 | -47,347,024.00 |
| 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 | 0.02 | 0.02 | 0.03 | -1.59 | -0.40 | -0.38 | -0.16 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.03 | -1.59 | -0.40 | -0.38 | -0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,281,131.61 | 13,701,203.81 | 18,520,621.51 | -565,887,558.35 | -172,829,090.68 | -137,721,344.63 | -69,705,511.33 |
| 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 | 6,387,662.07 | 6,228,578.44 | 9,028,099.06 | -461,636,824.63 | -115,266,002.07 | -90,902,386.30 | -46,946,017.53 |
| 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 | 20,893,469.54 | 7,472,625.37 | 9,492,522.45 | -104,250,733.72 | -57,563,088.61 | -46,818,958.33 | -22,759,493.80 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 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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