| 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 | 2,718,750,588.77 | 1,868,684,236.57 | 885,842,801.38 | 6,115,915,153.49 | 3,007,517,567.32 | 1,914,023,132.24 | 776,168,384.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,750,588.77 | 1,868,684,236.57 | 885,842,801.38 | 6,115,915,153.49 | 3,007,517,567.32 | 1,914,023,132.24 | 776,168,384.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,682,165.23 | 1,812,723,507.94 | 890,005,640.87 | 5,146,385,100.03 | 2,772,021,427.24 | 1,770,328,784.87 | 794,280,580.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,774,397.26 | 1,409,472,996.24 | 712,189,522.06 | 4,143,275,918.80 | 2,102,869,765.55 | 1,347,001,073.59 | 583,274,283.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,553,922.68 | 185,073,962.25 | 80,460,164.49 | 478,107,686.74 | 306,933,293.28 | 171,259,096.46 | 88,846,366.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,827,947.38 | 14,477,160.91 | 6,432,482.61 | 38,864,315.87 | 26,450,509.13 | 17,628,159.15 | 6,590,865.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,889,370.28 | 20,549,398.35 | 8,548,489.99 | 45,930,063.88 | 31,212,939.58 | 17,779,927.97 | 6,575,167.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,234,093.00 | 215,969,108.85 | 100,819,160.15 | 523,916,723.42 | 370,802,681.34 | 249,755,462.11 | 121,706,610.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,597,565.37 | -32,819,118.66 | -18,444,178.43 | -83,709,608.68 | -66,247,761.64 | -33,094,934.41 | -12,712,713.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,699,185.28 | 2,850,650.65 | 2,165,371.81 | 11,691,476.68 | 8,795,665.87 | 4,842,972.97 | 2,165,821.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 724,541.10 | - | - | 4,352,776.34 | 4,067,862.64 | 1,517,966.42 | 30,684.94 |
| 资产处置收益(元) | - | - | - | - | -1,604.96 | -1,604.96 | - | 4,969,630.00 | -1,560.84 | -1,566.24 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,675,093.00 | 74,203.06 | -1,760.60 | -78,436,440.82 | 3,673,218.16 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,956.35 | 2,973,181.01 | 574,893.25 | -60,505,300.83 | 8,209,425.91 | 2,340,111.82 | 9,908.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,617,564.00 | 22,030,230.47 | 5,962,723.51 | 39,446,580.10 | 17,213,319.36 | 7,612,129.75 | 1,190,677.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,551,212.97 | 81,036,738.21 | 2,373,016.67 | 879,357,298.25 | 268,658,405.31 | 155,162,989.12 | -16,880,924.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,077,668.43 | 4,282,750.28 | 2,475,053.59 | 26,449,070.87 | 28,556,149.67 | 9,386,312.94 | 2,027,025.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,346,508.23 | 5,798,082.12 | 4,094,122.83 | 4,035,665.91 | 1,582,626.05 | 136,537.08 | 74,479.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,820,052.77 | 79,521,406.37 | 753,947.43 | 901,770,703.21 | 295,631,928.93 | 164,412,764.98 | -14,928,379.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,600,631.07 | 32,905,349.47 | 14,419,862.45 | 73,440,415.39 | 90,228,463.85 | 59,098,634.47 | 19,354,208.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,420,683.84 | 46,616,056.90 | -13,665,915.02 | 828,330,287.82 | 205,403,465.08 | 105,314,130.51 | -34,282,587.36 |
| (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 | -65,420,683.84 | 46,616,056.90 | -13,665,915.02 | 828,330,287.82 | 205,403,465.08 | 105,314,130.51 | -34,282,587.36 |
| (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 | -60,202,805.20 | 44,585,572.73 | -13,665,915.02 | 828,330,287.82 | 205,403,465.08 | 105,314,130.51 | -34,282,587.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,217,878.64 | 2,030,484.17 | - | - | - | - | - |
| 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 | -65,668,635.63 | 43,589,634.44 | -12,172,683.33 | 770,768,100.31 | 158,846,112.95 | 87,973,938.80 | -37,362,478.03 |
| 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 | -0.04 | 0.03 | -0.01 | 0.59 | 0.15 | 0.08 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.03 | -0.01 | 0.59 | 0.15 | 0.08 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,369,178.81 | -91,638.42 | - | -197,863.28 | -500.00 | -500.00 | -500.00 |
| 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 | -1,369,178.81 | -91,638.42 | - | -197,863.28 | -500.00 | -500.00 | -500.00 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,789,862.65 | 46,524,418.48 | -13,665,915.02 | 828,132,424.54 | 205,402,965.08 | 105,313,630.51 | -34,283,087.36 |
| 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 | -61,571,984.01 | 44,493,934.31 | -13,665,915.02 | 828,132,424.54 | 205,402,965.08 | 105,313,630.51 | -34,283,087.36 |
| 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 | -5,217,878.64 | 2,030,484.17 | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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