| 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 | 1,515,254,281.25 | 974,669,185.36 | 416,409,223.27 | 2,589,304,485.83 | 2,216,343,616.00 | 1,568,896,953.68 | 836,687,888.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,254,281.25 | 974,669,185.36 | 416,409,223.27 | 2,589,304,485.83 | 2,216,343,616.00 | 1,568,896,953.68 | 836,687,888.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,286,060.01 | 1,029,422,151.94 | 483,873,615.16 | 2,733,623,464.14 | 2,298,258,941.74 | 1,619,668,768.67 | 870,320,934.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,403,173.85 | 910,555,003.03 | 421,343,837.24 | 2,408,812,856.68 | 2,076,660,275.30 | 1,473,815,608.76 | 801,782,668.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,188,022.24 | 7,191,918.07 | 4,220,092.90 | 25,294,231.78 | 18,883,933.01 | 11,573,787.83 | 5,506,194.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,236,461.59 | 5,497,212.49 | 2,893,991.50 | 15,763,367.72 | 11,545,258.37 | 7,575,563.50 | 3,302,710.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,302,904.69 | 3,962,776.61 | 1,667,967.06 | 8,549,234.42 | 6,424,005.68 | 4,485,584.07 | 2,138,687.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,471,001.53 | 92,916,530.64 | 48,740,858.14 | 253,486,302.28 | 169,230,966.49 | 110,295,323.36 | 51,669,241.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,684,496.11 | 9,298,711.10 | 5,006,868.32 | 21,717,471.26 | 15,514,502.89 | 11,922,901.15 | 5,921,431.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,378,748.54 | 10,989,017.65 | 5,940,453.02 | 23,068,888.52 | 15,789,312.12 | 11,166,141.68 | 5,101,185.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,979.87 | 3,522,497.72 | 2,598,911.48 | 16,520,734.14 | 12,429,107.71 | 11,363,491.22 | 9,952,975.58 |
| 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 | 671,197.46 | 656,806.73 | -362,737.51 | 13,688,500.50 | 12,429,107.71 | 11,363,491.22 | 9,952,975.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,805,644.07 | -2,805,260.07 | -2,805,260.07 | 3,040,162.61 | 2,744,827.47 | -497,417.85 | -230,827.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,032,260.43 | -2,074,183.86 | 1,115,326.59 | -38,325,690.64 | -15,174,297.00 | -15,194,969.57 | 850.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 482,983.86 | 482,983.86 | 270,770.49 | -3,856,234.52 | -2,252,459.92 | -2,256,109.39 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,091,734.90 | 4,029,238.09 | 2,758,184.38 | 7,472,322.52 | 5,557,366.78 | 3,857,488.66 | 1,673,063.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,041,984.63 | -51,597,690.84 | -63,526,459.02 | -159,467,684.20 | -78,610,780.70 | -53,499,331.92 | -22,236,983.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,324.68 | 387,629.18 | 441,294.15 | 1,599,591.72 | 603,618.83 | 440,244.39 | 120,394.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,724.60 | 501,464.12 | 230,005.15 | 13,593,970.86 | 6,464,195.67 | 2,454,271.66 | 695,863.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,785,384.55 | -51,711,525.78 | -63,315,170.02 | -171,462,063.34 | -84,471,357.54 | -55,513,359.19 | -22,812,452.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019,472.47 | 4,410,085.93 | 385,999.11 | 6,443,510.81 | 3,455,289.57 | 2,515,669.21 | 716,050.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,804,857.02 | -56,121,611.71 | -63,701,169.13 | -177,905,574.15 | -87,926,647.11 | -58,029,028.40 | -23,528,503.63 |
| (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 | -31,804,857.02 | -56,121,611.71 | -63,701,169.13 | -177,905,574.15 | -87,926,647.11 | -58,029,028.40 | -23,528,503.63 |
| (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 | -34,220,099.86 | -58,212,173.99 | -63,134,865.09 | -176,643,061.36 | -87,482,443.42 | -58,373,572.28 | -24,285,633.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,242.84 | 2,090,562.28 | -566,304.04 | -1,262,512.79 | -444,203.69 | 344,543.88 | 757,129.73 |
| 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 | -38,521,894.55 | -62,169,726.73 | -66,123,063.72 | -174,964,673.47 | -89,856,125.42 | -59,699,046.82 | -25,127,465.07 |
| 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 | -0.06 | -0.10 | -0.10 | -0.29 | -0.14 | -0.10 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.10 | -0.10 | -0.29 | -0.14 | -0.10 | -0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,111,930.40 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,111,930.40 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,804,857.02 | -56,121,611.71 | -63,701,169.13 | -175,793,643.75 | -87,926,647.11 | -58,029,028.40 | -23,528,503.63 |
| 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 | -34,220,099.86 | -58,212,173.99 | -63,134,865.09 | -174,531,130.96 | -87,482,443.42 | -58,373,572.28 | -24,285,633.36 |
| 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 | 2,415,242.84 | 2,090,562.28 | -566,304.04 | -1,262,512.79 | -444,203.69 | 344,543.88 | 757,129.73 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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