| 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 | 972,132,973.88 | 640,216,912.98 | 297,725,749.78 | 1,430,150,638.24 | 1,036,156,525.78 | 671,030,781.03 | 350,773,511.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,132,973.88 | 640,216,912.98 | 297,725,749.78 | 1,430,150,638.24 | 1,036,156,525.78 | 671,030,781.03 | 350,773,511.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,169,422.69 | 626,105,607.90 | 295,932,235.31 | 1,456,896,288.98 | 1,071,922,904.90 | 703,154,600.27 | 379,355,802.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,763,306.53 | 544,375,986.67 | 252,997,689.84 | 1,261,338,835.85 | 922,695,889.57 | 606,756,236.53 | 327,009,251.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,896,104.67 | 29,854,515.90 | 14,377,755.76 | 80,186,353.92 | 65,460,143.87 | 41,695,702.11 | 21,118,550.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,403,321.07 | 4,928,526.97 | 2,474,278.49 | 11,012,334.63 | 9,116,580.58 | 6,453,951.73 | 2,036,294.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,194,888.62 | 19,436,618.91 | 8,774,408.86 | 35,429,996.71 | 25,629,578.36 | 18,291,329.25 | 8,284,778.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,582,628.57 | 25,556,789.20 | 13,111,094.03 | 53,808,375.08 | 37,056,496.11 | 24,867,570.28 | 12,916,231.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,173.23 | 1,953,170.25 | 4,197,008.33 | 15,120,392.79 | 11,964,216.41 | 5,089,810.37 | 7,990,695.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,340,776.81 | 9,669,964.79 | 4,488,685.36 | 24,328,589.80 | 18,879,802.61 | 14,248,613.87 | 7,658,508.61 |
| 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 | 346,796.80 | 30,985.43 | 13,746.87 | -293,074.25 | 84,701.37 | 96,980.82 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,870,488.23 | 3,724,774.77 | 2,000,780.95 | 1,045,026.15 | -2,324,012.80 | -5,297,217.68 | -4,557,479.60 |
| 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 | 3,726,703.95 | 3,102,307.41 | 1,803,134.61 | 1,547,261.03 | -4,158,339.22 | -6,767,431.55 | -5,106,889.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 28,304.31 | 28,492.35 | -6,014.70 | 119,251.94 | 46,333.60 | -220,432.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,172,222.59 | -14,013,877.15 | -2,902,286.80 | -65,018,226.54 | -29,165,789.20 | -34,102,930.56 | -22,897,406.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,128.52 | -1,276,124.69 | 299,278.40 | 5,868,213.26 | 8,808,349.56 | 9,456,705.39 | 5,287,973.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,207,211.21 | 8,296,593.56 | 5,470,390.93 | 16,701,154.76 | 10,534,262.52 | 7,657,645.72 | 5,633,497.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,629,257.67 | 10,902,149.35 | 6,669,410.12 | -68,323,305.42 | -47,782,534.07 | -54,533,068.44 | -45,115,706.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,300.00 | 36,300.00 | 38,856.81 | 28,791.83 | 28,914.83 | 847.96 | 18,617.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,618.33 | 767,375.81 | 471,946.14 | 2,454,354.34 | 1,653,132.73 | 1,219,617.44 | 620,166.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,452,939.34 | 10,171,073.54 | 6,236,320.79 | -70,748,867.93 | -49,406,751.97 | -55,751,837.92 | -45,717,254.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,114,112.08 | -5,464,542.94 | -1,207,344.50 | -18,199,847.40 | -8,723,356.65 | -13,112,254.39 | -949,674.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,567,051.42 | 15,635,616.48 | 7,443,665.29 | -52,549,020.53 | -40,683,395.32 | -42,639,583.53 | -44,767,580.53 |
| (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 | 25,567,051.42 | 15,635,616.48 | 7,443,665.29 | -52,549,020.53 | - | - | - |
| (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 | 28,436,586.31 | 17,612,561.30 | 8,178,088.63 | -42,805,881.99 | -34,358,856.17 | -38,015,149.03 | -41,603,606.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,869,534.89 | -1,976,944.82 | -734,423.34 | -9,743,138.54 | -6,324,539.15 | -4,624,434.50 | -3,163,973.98 |
| 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 | 12,792,038.98 | 10,754,100.69 | 3,730,301.41 | -53,943,033.50 | -43,316,443.10 | -44,399,804.08 | -46,216,366.73 |
| 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 | 0.25 | 0.16 | 0.07 | -0.38 | -0.30 | -0.34 | -0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.16 | 0.07 | -0.38 | -0.30 | -0.34 | -0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,257.97 | -1,118,065.96 | -676,734.29 | 181,413.06 | 321,017.00 | 215,022.72 | 49,013.27 |
| 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 | -118,257.97 | -1,118,065.96 | -676,734.29 | 181,413.06 | 321,017.00 | 215,022.72 | 49,013.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,448,793.45 | 14,517,550.52 | 6,766,931.00 | -52,367,607.47 | -40,362,378.32 | -42,424,560.81 | -44,718,567.26 |
| 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 | 28,318,328.34 | 16,494,495.34 | 7,501,354.34 | -42,624,468.93 | -34,037,839.17 | -37,800,126.31 | -41,554,593.28 |
| 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 | -2,869,534.89 | -1,976,944.82 | -734,423.34 | -9,743,138.54 | -6,324,539.15 | -4,624,434.50 | -3,163,973.98 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-16 | 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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