| 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 | 794,330,790.93 | 539,371,696.65 | 274,774,671.40 | 1,364,338,295.70 | 1,042,155,801.41 | 701,894,616.51 | 325,695,325.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,330,790.93 | 539,371,696.65 | 274,774,671.40 | 1,364,338,295.70 | 1,042,155,801.41 | 701,894,616.51 | 325,695,325.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,845,193.94 | 593,219,708.84 | 301,344,717.55 | 1,443,247,438.83 | 1,081,704,296.44 | 731,770,782.22 | 340,923,854.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,566,268.67 | 393,604,717.78 | 209,033,138.30 | 1,010,330,266.48 | 743,440,276.56 | 503,297,905.69 | 234,710,612.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,015,479.52 | 6,446,534.27 | 3,368,619.70 | 24,858,880.37 | 27,320,201.67 | 17,052,674.79 | 6,237,512.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,173,902.36 | 6,866,479.99 | 3,512,810.20 | 8,205,692.72 | 6,363,372.48 | 4,408,062.85 | 2,073,635.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,157,619.24 | 77,224,070.52 | 39,497,180.21 | 192,244,867.11 | 150,148,140.07 | 101,134,921.91 | 44,459,039.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,033,693.04 | 76,489,557.99 | 29,731,618.49 | 130,855,070.56 | 104,020,992.05 | 68,725,328.82 | 33,656,149.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,898,231.11 | 32,588,348.29 | 16,201,350.65 | 76,752,661.59 | 50,411,313.61 | 37,151,888.16 | 19,786,904.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,854,827.71 | 31,292,114.99 | 14,307,633.59 | 73,418,512.29 | 49,846,436.99 | 36,390,867.62 | 16,800,522.75 |
| 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 | 6,388.10 | 4,559.65 | - | 9,139.82 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,732.13 | 6,701,090.74 | 496,620.24 | 6,579,939.01 | 3,055,570.26 | 1,628,715.93 | 229,809.33 |
| 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 | 1,305,841.38 | 1,824,570.08 | - | 105,831.95 | -72,798.66 | -72,798.66 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,115.27 | -14,142.05 | - | 520,988.84 | 947,889.21 | 354,316.74 | 248,268.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -6,500,119.24 | -6,500,119.24 | - | -225,345,579.46 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,815.04 | -133,779.57 | 5,150,396.71 | -108,261,360.75 | -429,847.74 | -430,841.18 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,292.68 | 4,527,858.30 | 1,859,914.86 | 8,602,624.24 | 5,786,011.57 | 3,395,795.93 | 2,609,465.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,948,179.03 | -49,262,544.36 | -19,063,114.34 | -396,803,391.43 | -30,188,871.73 | -24,928,178.29 | -12,140,985.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,537.16 | 152,952.56 | 69,519.55 | 805,711.61 | 610,869.99 | 64,754.22 | 148,848.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,253.90 | 831,843.68 | 277,599.94 | 6,478,133.74 | -329,347.97 | -431,442.85 | 1,420,259.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,951,895.77 | -49,941,435.48 | -19,271,194.73 | -402,475,813.56 | -29,248,653.77 | -24,431,981.22 | -13,412,396.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,993,705.87 | 9,956,960.05 | 5,752,325.58 | 16,409,213.04 | 17,821,888.79 | 13,678,020.47 | 6,797,216.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,945,601.64 | -59,898,395.53 | -25,023,520.31 | -418,885,026.60 | -47,070,542.56 | -38,110,001.69 | -20,209,613.67 |
| (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 | -90,945,601.64 | -59,898,395.53 | -25,023,520.31 | -418,885,026.60 | -47,070,542.56 | -38,110,001.69 | -20,209,613.67 |
| (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 | -82,712,262.55 | -62,380,547.03 | -23,958,716.86 | -376,114,518.67 | -47,925,385.28 | -41,190,959.64 | -22,505,594.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,233,339.09 | 2,482,151.50 | -1,064,803.45 | -42,770,507.93 | 854,842.72 | 3,080,957.95 | 2,295,981.31 |
| 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 | -85,893,140.74 | -61,717,342.92 | -26,354,739.31 | -320,451,577.59 | -57,241,757.08 | -45,585,547.04 | -23,688,516.41 |
| 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 | -0.11 | -0.08 | -0.03 | -0.49 | -0.06 | -0.05 | -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 | -0.11 | -0.08 | -0.03 | -0.49 | -0.06 | -0.05 | -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 | 11,040,000.00 | -3,300,000.00 | -1,500,000.00 | 300,000.00 | 3,000,000.00 | 2,820,000.00 | 1,440,000.00 |
| 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 | 11,040,000.00 | -3,300,000.00 | -1,500,000.00 | 300,000.00 | 3,000,000.00 | 2,820,000.00 | 1,440,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,905,601.64 | -63,198,395.53 | -26,523,520.31 | -418,585,026.60 | -44,070,542.56 | -35,290,001.69 | -18,769,613.67 |
| 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 | -71,672,262.55 | -65,680,547.03 | -25,458,716.86 | -375,814,518.67 | -44,925,385.28 | -38,370,959.64 | -21,065,594.98 |
| 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 | -8,233,339.09 | 2,482,151.50 | -1,064,803.45 | -42,770,507.93 | 854,842.72 | 3,080,957.95 | 2,295,981.31 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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