| 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 | 1,624,394,349.23 | 1,129,630,248.29 | 562,790,017.41 | 2,264,264,851.79 | 1,693,760,316.09 | 1,122,748,933.16 | 590,767,060.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,394,349.23 | 1,129,630,248.29 | 562,790,017.41 | 2,264,264,851.79 | 1,693,760,316.09 | 1,122,748,933.16 | 590,767,060.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,398,924.61 | 1,152,215,868.76 | 580,547,962.53 | 2,386,347,872.69 | 1,811,302,153.87 | 1,221,648,881.78 | 663,330,117.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,280,692.93 | 1,048,372,860.63 | 531,710,528.28 | 2,181,309,897.80 | 1,667,107,009.84 | 1,129,285,664.40 | 614,035,654.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,689,380.60 | 42,084,309.34 | 20,206,868.67 | 81,517,368.23 | 60,026,725.29 | 37,899,599.90 | 19,806,952.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,166,443.91 | 8,068,952.81 | 3,612,634.43 | 12,360,944.91 | 9,844,285.08 | 7,626,468.45 | 4,279,209.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,894.74 | 3,461,230.97 | 1,722,181.24 | 8,619,085.51 | 6,509,460.84 | 3,304,980.57 | 2,064,285.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,322,603.61 | 43,772,360.24 | 20,416,265.17 | 87,366,567.98 | 55,872,590.34 | 36,190,016.66 | 17,341,936.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,908.82 | 6,456,154.77 | 2,879,484.74 | 15,174,008.26 | 11,942,082.48 | 7,342,151.80 | 5,802,078.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,689,943.64 | 12,358,036.53 | 5,214,532.56 | 25,957,905.30 | 20,196,083.88 | 14,539,457.78 | 7,781,742.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 552,000.00 | 1,607,000.00 | -334,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,144,570.16 | -8,235,747.29 | -2,644,128.14 | -71,773,806.05 | -13,648,254.85 | -8,312,559.82 | -5,740,216.37 |
| 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 | -13,144,570.16 | -8,235,747.29 | -2,644,128.14 | -72,880,472.02 | -14,789,434.85 | -8,312,559.82 | -5,740,216.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -5,177.61 | - | - | -2,394,133.26 | -263,383.47 | -12,354.60 | 19,642.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -152,502.17 | 17,682,798.83 | 17,445,532.75 | 12,164,907.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,668.60 | -2,968,361.78 | -2,287,624.07 | -15,654,223.63 | -14,996,411.31 | -17,269,563.65 | -22,940,397.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,380,842.03 | 9,097,876.02 | 5,395,266.43 | 27,703,773.26 | 13,211,241.24 | 9,107,648.04 | 4,051,949.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,400,149.72 | -24,691,853.52 | -17,294,430.90 | -184,353,912.75 | -115,003,847.34 | -96,334,245.90 | -85,341,672.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,711.23 | 48,711.23 | 35,900.00 | 1,419,739.99 | 1,401,504.14 | 497,894.47 | 165,146.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,339.37 | 282,175.46 | 49,761.48 | 1,229,054.55 | 138,771.56 | 152,552.46 | 24,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,690,777.86 | -24,925,317.75 | -17,308,292.38 | -184,163,227.31 | -113,741,114.76 | -95,988,903.89 | -85,200,526.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,943,335.07 | -4,921,221.22 | -3,735,551.19 | -22,999,340.98 | -21,666,112.72 | -17,467,640.43 | -13,462,003.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,747,442.79 | -20,004,096.53 | -13,572,741.19 | -161,163,886.33 | -92,075,002.04 | -78,521,263.46 | -71,738,523.42 |
| (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 | - | - | - | -162,156,489.52 | - | - | - |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 992,603.19 | - | - | - |
| (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 | -54,729,700.83 | -20,000,693.44 | -13,572,719.27 | -160,665,072.37 | -92,074,097.70 | -78,409,800.72 | -71,719,158.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,741.96 | -3,403.09 | -21.92 | -498,813.96 | -904.34 | -111,462.74 | -19,364.69 |
| 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 | -58,243,082.57 | -22,549,616.52 | -14,756,076.87 | -168,054,324.56 | -105,443,401.15 | -87,692,727.71 | -74,806,310.89 |
| 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 | -0.02 | -0.01 | -0.16 | -0.09 | -0.08 | -0.07 |
| 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 | -0.02 | -0.01 | -0.16 | -0.09 | -0.08 | -0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 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 | -54,747,442.79 | -20,004,096.53 | -13,572,741.19 | -161,163,886.33 | -92,075,002.04 | -78,521,263.46 | -71,738,523.42 |
| 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 | -54,729,700.83 | -20,000,693.44 | -13,572,719.27 | -160,665,072.37 | -92,074,097.70 | -78,409,800.72 | -71,719,158.73 |
| 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 | -17,741.96 | -3,403.09 | -21.92 | -498,813.96 | -904.34 | -111,462.74 | -19,364.69 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-08 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-10 | 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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