| 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 | 576,706,151.77 | 375,766,859.43 | 179,943,616.32 | 884,409,631.39 | 517,552,082.42 | 323,463,996.35 | 135,666,358.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,706,151.77 | 375,766,859.43 | 179,943,616.32 | 884,409,631.39 | 517,552,082.42 | 323,463,996.35 | 135,666,358.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,750,750.34 | 375,446,165.63 | 170,761,055.38 | 915,405,652.98 | 576,604,641.11 | 365,702,456.22 | 157,610,383.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,681,500.83 | 174,554,581.17 | 72,926,684.23 | 526,110,028.59 | 297,759,737.32 | 190,078,855.85 | 73,632,766.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,652,472.76 | 90,490,783.96 | 45,023,249.38 | 176,148,630.63 | 124,346,121.59 | 80,512,693.92 | 38,164,339.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,131.62 | 1,774,503.44 | 1,264,541.53 | 1,523,085.25 | 899,947.83 | 535,063.66 | 170,310.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,939,903.65 | 52,840,675.72 | 19,660,021.97 | 117,538,519.42 | 82,501,102.16 | 51,708,585.95 | 22,344,984.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,057,197.17 | 41,726,994.80 | 22,962,626.48 | 78,910,144.71 | 60,830,839.77 | 39,912,302.06 | 18,311,328.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,423,544.31 | 14,058,626.54 | 8,923,931.79 | 15,175,244.38 | 10,266,892.44 | 2,954,954.78 | 4,986,654.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,138,942.65 | 12,035,446.65 | 7,791,001.48 | 14,440,477.91 | 10,514,093.36 | 6,817,355.29 | 3,001,992.96 |
| 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 | - | 10,472.22 | 1,333.33 | 2,717.36 | 1,493.06 | 1,875.00 | - | 51,835.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,034,140.22 | 209,868.70 | 94,707.47 | 232,124.18 | 203,889.69 | 170,119.24 | 40,755.00 |
| 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 | -1,571,904.76 | -22,572.60 | -16,750.04 | -363,519.05 | -308,359.23 | -186,181.58 | -97,149.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,171.24 | -1,196.34 | - | 10,638.58 | 763.92 | 14,882.08 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,761,190.93 | -8,000,780.69 | -653,902.11 | -22,400,636.02 | -6,269,401.47 | -3,575,881.65 | -490,470.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,466,204.95 | -1,318,281.08 | -12,013,678.35 | -48,974,205.32 | 12,626,509.66 | -10,369,709.91 | 26,164,112.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,300,299.21 | 14,833,917.95 | 5,471,645.03 | 10,684,473.11 | 7,340,436.20 | 5,304,601.50 | 1,073,729.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,023,498.34 | 6,045,555.67 | 2,084,050.34 | -91,442,134.00 | -45,148,485.69 | -50,694,448.61 | 4,895,936.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435.64 | 1,435.55 | 0.01 | 276,845.48 | 14,189.83 | 14,198.69 | 11,027.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,975.53 | 703,590.97 | 606,324.68 | 788,628.88 | 555,849.54 | 463,257.21 | 158,813.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,243,958.45 | 5,343,400.25 | 1,477,725.67 | -91,953,917.40 | -45,690,145.40 | -51,143,507.13 | 4,748,150.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,842.26 | -1,336,627.07 | -2,160,010.13 | -10,103,635.43 | -433,170.35 | -3,578,044.96 | 3,252,193.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,679,116.19 | 6,680,027.32 | 3,637,735.80 | -81,850,281.97 | -45,256,975.05 | -47,565,462.17 | 1,495,957.33 |
| (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 | 16,679,116.19 | 6,680,027.32 | 3,637,735.80 | -81,850,281.97 | -45,256,975.05 | -47,565,462.17 | 1,495,957.33 |
| (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 | 16,606,151.00 | 7,728,848.27 | 6,993,000.48 | -86,558,781.99 | -42,093,702.35 | -44,991,672.74 | 4,762,456.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,965.19 | -1,048,820.95 | -3,355,264.68 | 4,708,500.02 | -3,163,272.70 | -2,573,789.43 | -3,266,498.94 |
| 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 | 228,583.02 | 157,689.94 | 4,803,111.41 | -92,766,314.89 | -44,721,752.16 | -45,769,279.68 | 4,574,095.69 |
| 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 | 0.09 | 0.04 | 0.04 | -0.45 | -0.22 | -0.23 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.04 | -0.45 | -0.22 | -0.23 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,877.62 | 1,291,432.09 | 671,170.13 | -339,735.35 | -58,703.08 | -601,861.10 | -140,366.34 |
| 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 | 573,704.83 | 1,028,112.69 | 506,036.85 | -447,102.98 | -267,300.06 | -715,623.58 | -173,590.39 |
| 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 | 124,172.79 | 263,319.40 | 165,133.28 | 107,367.63 | 208,596.98 | 113,762.48 | 33,224.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,376,993.81 | 7,971,459.41 | 4,308,905.93 | -82,190,017.32 | -45,315,678.13 | -48,167,323.27 | 1,355,590.99 |
| 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 | 17,179,855.83 | 8,756,960.96 | 7,499,037.33 | -87,005,884.97 | -42,361,002.41 | -45,707,296.32 | 4,588,865.88 |
| 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 | 197,137.98 | -785,501.55 | -3,190,131.40 | 4,815,867.65 | -2,954,675.72 | -2,460,026.95 | -3,233,274.89 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 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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