| 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 | 1,642,750,757.52 | 1,042,027,117.75 | 525,398,174.46 | 1,813,614,887.75 | 1,254,355,456.88 | 775,377,020.44 | 346,473,322.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,750,757.52 | 1,042,027,117.75 | 525,398,174.46 | 1,813,614,887.75 | 1,254,355,456.88 | 775,377,020.44 | 346,473,322.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,170,925.15 | 1,057,970,284.12 | 521,840,345.86 | 1,795,869,647.60 | 1,254,274,381.72 | 781,622,284.44 | 348,524,412.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,734,120.64 | 870,524,581.04 | 432,804,651.41 | 1,447,016,450.84 | 1,010,169,834.49 | 625,080,956.85 | 277,097,166.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,446,634.54 | 54,265,372.24 | 25,929,101.05 | 88,650,871.52 | 61,125,251.86 | 37,917,812.38 | 17,010,907.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,834,792.81 | 8,495,394.13 | 4,073,462.36 | 14,909,001.16 | 10,898,460.67 | 7,188,706.02 | 3,824,351.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,367,001.15 | 26,445,128.60 | 11,390,359.56 | 72,406,785.40 | 46,424,713.38 | 30,051,741.45 | 7,937,005.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,632,031.09 | 79,641,040.86 | 38,518,793.93 | 139,046,732.40 | 102,587,950.45 | 66,579,597.76 | 32,947,032.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,156,344.92 | 18,598,767.25 | 9,123,977.55 | 33,839,806.28 | 23,068,170.87 | 14,803,469.98 | 9,707,948.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,508,944.27 | 22,349,992.81 | 10,796,552.44 | 36,532,990.94 | 25,299,156.27 | 15,800,889.51 | 8,007,992.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -897,703.47 | -897,703.47 | 356,729.33 | 7,049,483.44 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,005,500.38 | 476,244.03 | 783,102.39 | 5,365,656.95 | -3,381,714.38 | -2,182,730.51 | -1,031,992.69 |
| 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 | -2,815,878.07 | -1,175,525.39 | -2,074,937.45 | -4,742,497.83 | -3,381,714.38 | -2,182,730.51 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,119.66 | 184,958.01 | 264,415.51 | 2,586,735.91 | 1,506,902.17 | 1,480,066.47 | 679,293.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,527,075.72 | -14,965,198.67 | -5,148,370.62 | -24,607,066.88 | -5,522,919.70 | -1,459,481.90 | 6,512,559.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,826.32 | 5,806,982.26 | 2,669,598.61 | -2,973,300.98 | 1,185,391.21 | 2,554,568.17 | 4,278,693.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,324,085.45 | 14,723,394.23 | 5,937,567.60 | 30,908,239.27 | 13,901,602.29 | 8,598,462.31 | 3,809,790.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,637,415.77 | -10,614,489.98 | 8,420,871.42 | 36,074,987.86 | 7,770,336.75 | 2,745,620.54 | 12,197,254.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,860.60 | 1,464,154.76 | 916,947.21 | 3,132,525.67 | 2,580,517.93 | 1,013,241.61 | 16,247.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,261.46 | 1,594,548.48 | 849,531.65 | 2,623,137.35 | 1,854,962.28 | 1,138,467.70 | 508,444.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,837,816.63 | -10,744,883.70 | 8,488,286.98 | 36,584,376.18 | 8,495,892.40 | 2,620,394.45 | 11,705,057.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,878,460.39 | 1,623,857.23 | 3,191,482.35 | 5,239,918.96 | 6,476,736.53 | 1,456,815.28 | 3,882,250.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,716,277.02 | -12,368,740.93 | 5,296,804.63 | 31,344,457.22 | 2,019,155.87 | 1,163,579.17 | 7,822,807.39 |
| (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 | -24,716,277.02 | -12,368,740.93 | 5,296,804.63 | 31,344,457.22 | 2,019,155.87 | 1,163,579.17 | 7,822,807.39 |
| (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 | -49,422,339.49 | -30,419,725.36 | -5,420,215.19 | -4,540,602.24 | -20,488,464.52 | -11,318,335.02 | 1,063,455.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,706,062.47 | 18,050,984.43 | 10,717,019.82 | 35,885,059.46 | 22,507,620.39 | 12,481,914.19 | 6,759,351.56 |
| 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 | -67,587,959.44 | -44,195,792.27 | -9,592,190.32 | -45,083,228.06 | -34,060,801.10 | -21,235,278.55 | -1,941,941.86 |
| 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 | -0.22 | -0.14 | -0.03 | -0.03 | -0.12 | -0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.14 | -0.03 | -0.03 | -0.12 | -0.07 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,086.29 | 219,063.91 | 21,052.09 | 484,594.50 | 908,680.30 | 1,073,745.66 | -483,349.08 |
| 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 | -148,216.20 | 179,239.64 | 10,736.57 | 397,178.96 | 741,291.91 | 874,334.51 | -445,404.08 |
| 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 | -64,870.09 | 39,824.27 | 10,315.52 | 87,415.54 | 167,388.39 | 199,411.15 | -37,945.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,929,363.31 | -12,149,677.02 | 5,317,856.72 | 31,829,051.72 | 2,927,836.17 | 2,237,324.83 | 7,339,458.31 |
| 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 | -49,570,555.70 | -30,240,485.72 | -5,409,478.62 | -4,143,423.28 | -19,747,172.61 | -10,444,000.51 | 618,051.75 |
| 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 | 24,641,192.38 | 18,090,808.70 | 10,727,335.34 | 35,972,475.00 | 22,675,008.78 | 12,681,325.34 | 6,721,406.56 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-20 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-07 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |