| 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 | 1,286,385,644.09 | 869,652,720.12 | 424,278,335.94 | 1,515,559,495.75 | 1,043,006,658.65 | 704,849,516.04 | 363,176,940.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,385,644.09 | 869,652,720.12 | 424,278,335.94 | 1,515,559,495.75 | 1,043,006,658.65 | 704,849,516.04 | 363,176,940.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,508,079.72 | 1,015,743,064.02 | 501,233,725.08 | 1,812,747,707.36 | 1,328,827,939.48 | 874,164,336.83 | 452,543,389.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,506,614.53 | 791,705,447.60 | 383,835,842.77 | 1,345,756,427.13 | 999,608,323.73 | 677,785,308.54 | 349,000,732.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,022,121.46 | 9,634,475.40 | 4,822,566.79 | 15,722,187.82 | 10,038,121.48 | 6,722,544.43 | 3,122,192.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,499,477.40 | 8,887,382.60 | 2,505,520.87 | 14,441,762.94 | 9,835,422.67 | 7,210,626.28 | 2,980,016.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,316.38 | 5,108,963.69 | 2,643,211.42 | 8,795,952.80 | 4,032,176.17 | 6,111,202.38 | 3,835,203.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,114,548.57 | 114,651,717.57 | 59,281,794.73 | 235,529,029.76 | 168,790,029.99 | 112,399,233.70 | 54,608,237.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,076,001.38 | 85,755,077.16 | 48,144,788.50 | 192,502,346.91 | 136,523,865.44 | 63,935,421.50 | 38,997,007.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,372,668.05 | 87,678,997.01 | 43,007,812.02 | 191,413,031.17 | 147,398,858.07 | 86,339,814.81 | 32,790,248.17 |
| 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 | -378,015.02 | -182,584.66 | -92,284.32 | -958,736.69 | -535,522.13 | -393,302.87 | -213,052.09 |
| 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 | -378,015.02 | -182,584.66 | -92,284.32 | -958,736.69 | -535,522.13 | -393,302.87 | -213,052.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 227,077.72 | - | - | 553,373.85 | 73,637.60 | -80,908.61 | 51,560.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -569,195.82 | -2,357,615.39 | -712,454.47 | -6,548,776.92 | -3,863,913.50 | -2,918,817.30 | 482,013.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,015,625.83 | -4,257,044.75 | 543,292.98 | -2,325,699.86 | -3,034,775.28 | -2,464,915.42 | -866,500.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,300,133.95 | 4,672,678.14 | 1,779,472.51 | 9,510,222.58 | 5,881,279.95 | 4,620,725.56 | 1,070,079.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,558,060.63 | -148,214,910.56 | -75,437,362.44 | -296,957,828.65 | -287,300,574.19 | -170,552,039.43 | -88,842,348.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,787,190.92 | 25,997,465.77 | 500,050.00 | 20,111,350.80 | 20,376,480.62 | 8,184,651.38 | 1,212,059.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,862,386.39 | 9,673,572.00 | 677,323.90 | 4,556,856.60 | 603,428.79 | 452,363.32 | 212,509.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,633,256.10 | -131,891,016.79 | -75,614,636.34 | -281,403,334.45 | -267,527,522.36 | -162,819,751.37 | -87,842,798.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,164.35 | 1,852,322.90 | -971,649.14 | -18,719,428.77 | 1,548,082.76 | 101,763.14 | 462,675.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,330,420.45 | -133,743,339.69 | -74,642,987.20 | -262,683,905.68 | -269,075,605.12 | -162,921,514.51 | -88,305,474.34 |
| (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 | -209,330,420.45 | -133,743,339.69 | -74,642,987.20 | -262,683,905.68 | -269,075,605.12 | -162,921,514.51 | -88,305,474.34 |
| (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 | -208,002,156.18 | -132,965,713.30 | -74,435,849.86 | -261,659,578.73 | -268,249,595.20 | -162,346,470.95 | -87,996,994.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,328,264.27 | -777,626.39 | -207,137.34 | -1,024,326.95 | -826,009.92 | -575,043.56 | -308,479.44 |
| 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 | -231,669,831.74 | -151,860,311.91 | -75,838,378.19 | -275,789,734.42 | -287,805,842.44 | -170,235,637.17 | -89,131,005.86 |
| 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 | -0.24 | -0.15 | -0.09 | -0.39 | -0.40 | -0.24 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -0.15 | -0.09 | -0.39 | -0.40 | -0.24 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,754,436.47 | 3,352,684.52 | -6,619,238.36 | 1,264,828.52 | -11,040,453.60 | -5,688,085.45 | -11,186,605.04 |
| 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 | -12,754,436.47 | 3,352,684.52 | -6,619,238.36 | 1,264,828.52 | -11,040,453.60 | -5,688,085.45 | -11,186,605.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,084,856.92 | -130,390,655.17 | -81,262,225.56 | -261,419,077.16 | -280,116,058.72 | -168,609,599.96 | -99,492,079.38 |
| 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 | -220,756,592.65 | -129,613,028.78 | -81,055,088.22 | -260,394,750.21 | -279,290,048.80 | -168,034,556.40 | -99,183,599.94 |
| 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 | -1,328,264.27 | -777,626.39 | -207,137.34 | -1,024,326.95 | -826,009.92 | -575,043.56 | -308,479.44 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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