| 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 | 828,416,732.63 | 541,742,109.80 | 209,251,950.78 | 2,370,425,470.73 | 1,286,572,328.59 | 921,056,090.88 | 540,910,981.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,416,732.63 | 541,742,109.80 | 209,251,950.78 | 2,370,425,470.73 | 1,286,572,328.59 | 921,056,090.88 | 540,910,981.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,737,586.49 | 597,537,746.48 | 251,756,523.76 | 2,402,716,678.65 | 1,311,461,407.79 | 918,932,953.80 | 548,952,721.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,147,163.16 | 346,362,307.64 | 125,476,196.06 | 1,889,068,975.10 | 960,847,926.75 | 691,656,367.52 | 443,570,111.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,217,130.36 | 36,353,771.46 | 13,840,288.52 | 102,340,765.25 | 64,623,027.01 | 34,293,431.57 | 14,308,527.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,732,470.42 | 5,964,651.45 | 2,729,684.18 | 9,863,527.15 | 6,298,720.49 | 4,199,744.92 | 977,297.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,760,066.51 | 40,337,951.71 | 26,733,751.27 | 77,693,838.56 | 64,661,496.03 | 39,669,991.94 | 15,416,724.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,881,576.71 | 104,251,229.70 | 47,700,822.50 | 182,698,977.20 | 111,211,916.17 | 79,865,015.11 | 39,826,487.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,999,179.33 | 64,267,834.52 | 35,275,781.23 | 141,050,595.39 | 103,818,321.34 | 69,248,402.74 | 34,853,571.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,492,353.50 | 70,935,054.29 | 38,738,926.50 | 152,599,094.02 | 112,694,710.65 | 70,282,094.12 | 39,542,652.53 |
| 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 | - | - | - | -12,401,170.70 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,357.48 | 129,631.50 | - | 97,406.58 | 205,995.38 | 205,995.38 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -81,913.77 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,226,561.44 | 8,138,813.54 | 8,795,313.96 | 3,360,832.56 | 594,414.54 | 113,997.54 | 322,583.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,134,064.20 | 12,519,678.93 | 20,446,847.95 | -509,272,002.81 | 799,370.40 | -486,327.59 | 6,373,638.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,050,004.79 | 8,683,968.79 | -1,723,649.80 | -128,163,536.61 | 12,619,078.08 | -10,589,151.75 | -29,467,846.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,787.24 | 2,631,620.52 | 1,777,633.45 | 30,494,454.13 | 24,193,876.01 | 23,071,202.35 | 17,622,486.83 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,165,793.67 | -23,691,923.40 | -13,208,427.42 | -648,175,224.77 | 13,523,655.22 | 14,438,853.01 | -13,190,878.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,139.55 | 338,316.14 | - | 264,511.45 | 982,276.83 | 638,622.51 | 2,369,274.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,279.08 | 1,654,738.92 | 1,588,999.61 | 7,316,266.16 | 2,764,522.63 | 2,048,327.84 | 1,268,327.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,548,933.20 | -25,008,346.18 | -14,797,427.03 | -655,226,979.48 | 11,741,409.42 | 13,029,147.68 | -12,089,931.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,774.92 | 8,002,910.92 | 2,503,808.66 | -34,256,221.10 | 5,279,170.00 | 7,256,259.33 | 2,222,585.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,101,708.12 | -33,011,257.10 | -17,301,235.69 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 |
| (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 | -96,101,708.12 | -33,011,257.10 | -17,301,235.69 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 |
| (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 | -96,101,708.12 | -33,011,257.10 | -17,301,235.69 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 |
| 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 | -125,369,190.27 | -59,529,034.44 | -17,301,235.69 | -660,359,021.67 | -35,556,903.07 | -15,803,322.30 | -33,989,910.41 |
| 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 | -0.21 | -0.07 | -0.04 | -1.38 | 0.01 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.07 | -0.04 | -1.38 | 0.01 | 0.01 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,101,708.12 | -33,011,257.10 | -17,301,235.69 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 |
| 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 | -96,101,708.12 | -33,011,257.10 | -17,301,235.69 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-05 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 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) |