| 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 | 1,470,544,579.41 | 1,019,781,179.27 | 509,059,504.38 | 2,169,646,257.05 | 1,605,746,649.48 | 1,174,484,819.38 | 600,760,785.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,544,579.41 | 1,019,781,179.27 | 509,059,504.38 | 2,169,646,257.05 | 1,605,746,649.48 | 1,174,484,819.38 | 600,760,785.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,487,768.61 | 1,014,613,187.26 | 516,543,184.48 | 2,120,536,569.17 | 1,548,605,070.58 | 1,127,604,812.46 | 573,099,051.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,669,596.21 | 541,794,852.41 | 261,012,438.45 | 1,076,179,664.42 | 781,127,778.57 | 599,236,783.55 | 303,419,933.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,175,670.55 | 23,098,478.56 | 11,640,706.79 | 56,833,419.01 | 45,365,166.93 | 29,500,468.05 | 13,502,324.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,570,834.41 | 9,097,728.84 | 5,049,965.64 | 15,333,079.00 | 10,597,115.48 | 6,930,883.70 | 3,267,112.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,050,265.31 | 329,334,309.86 | 174,616,218.53 | 754,583,537.34 | 541,517,455.68 | 373,700,297.60 | 190,253,810.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,368,385.35 | 107,384,331.81 | 57,379,694.70 | 221,718,781.15 | 169,062,837.61 | 119,415,523.11 | 60,095,261.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,653,016.78 | 3,903,485.78 | 6,844,160.37 | -4,111,911.75 | 934,716.31 | -1,179,143.55 | 2,560,609.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,933,005.76 | 838,623.53 | 7,106,031.34 | 2,871,784.02 | 1,504,815.03 | 514,457.07 | 156,467.69 |
| 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 | 817,019.60 | 2,642,000.25 | 216,316.53 | 6,642,149.18 | 112,624.62 | 1,646,758.64 | 2,485,616.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,608.55 | -2,131,711.94 | 685,629.93 | 7,926,090.43 | 8,963,698.69 | 6,856,918.70 | 832,438.52 |
| 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 | -5,460,686.38 | -2,940,361.86 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,465.87 | 78,282.12 | 150,725.15 | 37,636,509.04 | 391,845.06 | 391,845.07 | 369,985.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,167,921.44 | -36,367,323.44 | -21,148,846.10 | -98,914,073.13 | -58,893,196.18 | -39,680,210.56 | -14,565,711.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,674,252.24 | 12,481,790.03 | 6,325,498.53 | -1,039,384.59 | 4,124,963.83 | 5,117,734.75 | 4,549,038.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,456,194.54 | 8,568,313.10 | 7,359,685.92 | 32,379,268.03 | 20,155,699.28 | 12,859,975.84 | 10,043,655.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,766,786.94 | -9,560,657.87 | -13,894,670.14 | 33,740,246.84 | 31,997,214.20 | 34,073,029.36 | 31,376,757.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,510.25 | 721,449.21 | 438,003.07 | 2,908,931.75 | 2,142,535.44 | 1,185,554.77 | 920,758.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,501.99 | 1,798,042.75 | 591,031.39 | 1,597,136.41 | 888,658.09 | 841,873.44 | 740,328.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,968,778.68 | -10,637,251.41 | -14,047,698.46 | 35,052,042.18 | 33,251,091.55 | 34,416,710.69 | 31,557,187.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,310.92 | 3,946,778.01 | -51,171.51 | 5,203,381.77 | 4,618,573.85 | 4,462,142.93 | 3,696,509.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,470,089.60 | -14,584,029.42 | -13,996,526.95 | 29,848,660.41 | 28,632,517.70 | 29,954,567.76 | 27,860,677.66 |
| (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 | -35,470,089.60 | -14,584,029.42 | -13,996,526.95 | 29,848,660.41 | 28,632,517.70 | 29,954,567.76 | 27,860,677.66 |
| (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 | -31,251,833.48 | -12,109,608.47 | -13,714,459.90 | 46,769,071.25 | 30,311,291.72 | 27,940,747.03 | 27,406,550.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,218,256.12 | -2,474,420.95 | -282,067.05 | -16,920,410.84 | -1,678,774.02 | 2,013,820.73 | 454,126.90 |
| 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 | -37,439,060.98 | -18,458,966.47 | -18,881,266.49 | -18,725,402.67 | 8,039,151.53 | 12,329,615.66 | 18,811,994.86 |
| 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 | -0.08 | -0.03 | -0.04 | 0.12 | 0.08 | 0.07 | 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 | -0.08 | -0.03 | -0.04 | 0.12 | 0.08 | 0.07 | 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 | -35,470,089.60 | -14,584,029.42 | -13,996,526.95 | 29,848,660.41 | 28,632,517.70 | 29,954,567.76 | 27,860,677.66 |
| 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 | -31,251,833.48 | -12,109,608.47 | -13,714,459.90 | 46,769,071.25 | 30,311,291.72 | 27,940,747.03 | 27,406,550.76 |
| 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 | -4,218,256.12 | -2,474,420.95 | -282,067.05 | -16,920,410.84 | -1,678,774.02 | 2,013,820.73 | 454,126.90 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 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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