| 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 | 804,727,228.88 | 593,434,411.11 | 363,023,438.22 | 1,478,580,692.25 | 1,252,651,828.58 | 959,574,571.06 | 495,029,847.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,727,228.88 | 593,434,411.11 | 363,023,438.22 | 1,478,580,692.25 | 1,252,651,828.58 | 959,574,571.06 | 495,029,847.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,560,731.35 | 745,391,077.59 | 382,317,219.15 | 1,676,027,879.38 | 1,372,235,051.41 | 1,022,000,876.70 | 510,948,487.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,945,670.96 | 393,444,076.44 | 221,575,117.05 | 908,456,947.28 | 793,862,588.68 | 593,489,713.98 | 300,760,043.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,982,852.49 | 33,739,370.27 | 22,999,618.72 | 55,114,946.97 | 41,705,221.62 | 29,407,927.85 | 15,386,422.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,927,302.34 | 11,266,534.71 | 4,955,214.87 | 21,356,603.93 | 13,571,107.82 | 11,177,654.04 | 5,879,929.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,087,357.24 | 146,082,957.92 | 55,263,477.03 | 368,947,516.86 | 299,310,245.19 | 240,426,092.45 | 110,469,162.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,730,553.10 | 79,980,570.25 | 44,924,739.69 | 166,559,904.88 | 124,239,253.79 | 79,974,099.86 | 43,069,517.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,886,995.22 | 80,877,568.00 | 32,599,051.79 | 155,591,959.46 | 99,546,634.31 | 67,525,388.52 | 35,383,411.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,362,317.82 | 82,323,905.07 | 38,473,113.51 | 179,110,587.65 | 125,718,905.88 | 85,401,408.32 | 44,112,849.97 |
| 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 | -296,895.03 | -58,709.72 | 82,544.81 | 30,383,945.92 | 2,183,730.56 | 2,286,813.25 | 3,798,473.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,014,917.00 | -51,723,755.44 | 1,521,859.57 | -12,628,956.37 | -4,952,076.21 | -12,375,570.22 | 5,290,698.04 |
| 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 | -11,001,019.63 | -12,709,858.07 | 1,521,859.57 | -48,883,880.48 | -18,557,983.84 | -19,926,297.85 | 246,302.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,729.01 | -3,729.01 | -23,423.97 | -11,915.08 | -3,382.97 | -3,382.97 | -272.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,478,791.34 | -345,992.39 | 46,994.92 | -1,086,819.43 | 899,189.63 | 914,206.55 | -2,564.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,930,199.91 | -24,374,761.50 | -4,850,349.90 | 36,869,226.99 | 68,681,199.06 | 69,555,422.22 | 5,460,453.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,498,856.80 | 21,958,849.99 | 2,607,514.61 | 23,271,134.50 | 15,308,269.76 | 7,780,799.86 | 6,139,137.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,059,177.96 | -206,504,764.55 | -19,908,640.89 | -120,650,570.60 | -37,466,293.00 | 5,731,983.05 | 4,767,285.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,357.69 | 500,809.85 | 268,027.50 | 2,595,541.12 | 631,108.29 | 297,081.75 | 31,700.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,043,374.34 | 6,221,917.14 | 1,037,097.71 | 519,350.47 | 222,541.08 | 202,891.43 | 72,349.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,662,194.61 | -212,225,871.84 | -20,677,711.10 | -118,574,379.95 | -37,057,725.79 | 5,826,173.37 | 4,726,637.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,730.56 | 638,819.23 | 3,773,582.97 | 16,779,825.65 | 2,331,094.65 | 4,028,072.64 | 4,203,415.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,678,925.17 | -212,864,691.07 | -24,451,294.07 | -135,354,205.60 | -39,388,820.44 | 1,798,100.73 | 523,222.02 |
| (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 | -313,678,925.17 | -212,864,691.07 | -24,451,294.07 | -140,611,793.25 | -39,388,820.44 | 1,798,100.73 | 523,222.02 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 5,257,587.65 | - | - | - |
| (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 | -295,188,939.35 | -200,309,364.53 | -15,842,321.07 | -106,488,625.88 | -24,546,290.84 | 9,546,078.21 | 4,669,720.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,489,985.82 | -12,555,326.54 | -8,608,973.00 | -28,865,579.72 | -14,842,529.60 | -7,747,977.48 | -4,146,498.30 |
| 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 | -250,323,017.85 | -153,066,113.00 | -20,332,689.78 | -410,186,284.63 | -145,666,205.08 | -91,548,808.39 | -18,090,060.12 |
| 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 | -0.23 | -0.15 | -0.01 | -0.08 | -0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.15 | -0.01 | -0.08 | -0.02 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,076.72 | 444,869.03 | 27,503.46 | 4,154,395.44 | 1,341,835.36 | 1,984,154.06 | -1,208,392.82 |
| 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 | -348,076.72 | 444,869.03 | 27,503.46 | 4,154,395.44 | 1,341,835.36 | 1,984,154.06 | -1,208,392.82 |
| 归属于少数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 | -314,027,001.89 | -212,419,822.04 | -24,423,790.61 | -131,199,810.16 | -38,046,985.08 | 3,782,254.79 | -685,170.80 |
| 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 | -295,537,016.07 | -199,864,495.50 | -15,814,817.61 | -102,334,230.44 | -23,204,455.48 | 11,530,232.27 | 3,461,327.50 |
| 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 | -18,489,985.82 | -12,555,326.54 | -8,608,973.00 | -28,865,579.72 | -14,842,529.60 | -7,747,977.48 | -4,146,498.30 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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