| 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 | 3,605,609,576.19 | 2,377,014,775.91 | 1,192,913,740.09 | 5,281,892,618.94 | 3,685,371,886.32 | 2,314,475,557.13 | 1,146,818,997.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,609,576.19 | 2,377,014,775.91 | 1,192,913,740.09 | 5,281,892,618.94 | 3,685,371,886.32 | 2,314,475,557.13 | 1,146,818,997.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,143,119.45 | 2,465,750,656.79 | 1,222,311,572.11 | 5,571,957,020.40 | 3,972,828,911.70 | 2,543,627,173.22 | 1,242,649,607.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,970,398.10 | 2,206,010,198.85 | 1,118,352,301.75 | 5,115,271,028.68 | 3,618,460,355.50 | 2,308,658,779.75 | 1,114,179,782.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,440,512.39 | 58,989,296.00 | 24,375,600.37 | 113,659,779.62 | 140,107,567.07 | 90,521,437.50 | 46,787,209.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,258,799.44 | 21,139,666.83 | 9,537,803.80 | 56,236,173.68 | 54,420,084.45 | 41,206,148.04 | 13,665,658.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,659,129.95 | 10,835,799.93 | 5,697,086.50 | 25,348,377.58 | 16,936,659.92 | 10,904,518.91 | 5,493,582.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,750,912.09 | 150,026,266.31 | 53,589,802.96 | 205,362,263.97 | 102,968,298.16 | 67,505,087.46 | 34,210,387.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,063,367.48 | 18,749,428.87 | 10,758,976.73 | 56,079,396.87 | 39,935,946.60 | 24,831,201.56 | 12,003,819.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,986,185.61 | 34,587,284.75 | 17,547,633.89 | 88,239,063.30 | 64,261,870.46 | 42,931,711.08 | 19,941,643.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -136,976,137.29 | -217,433,931.31 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,864,072.79 | 1,864,072.79 | - | -44,621,684.17 | 855,136.74 | 456,835.39 | 79,145.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -91,388,803.15 | -9,855,693.72 | -9,855,693.72 | -9,855,693.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,473.00 | - | - | -23,684,573.25 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,155,385.10 | 21,248,736.01 | 15,034,762.86 | 17,864,031.92 | 5,577,164.98 | 3,691,783.18 | 2,217,445.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,482,749.66 | -283,057,003.39 | -14,363,069.16 | -431,895,430.11 | -290,880,417.38 | -234,858,691.24 | -103,389,712.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,668,888.25 | 4,809,275.50 | 837,239.26 | 4,948,019.31 | 2,827,413.45 | 2,495,980.21 | 1,573,079.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,826.89 | 535,062.31 | 6,326.40 | 14,214,836.29 | 7,640,473.27 | 7,640,473.27 | 196,766.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,437,688.30 | -278,782,790.20 | -13,532,156.30 | -441,162,247.09 | -295,693,477.20 | -240,003,184.30 | -102,013,399.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,115,146.75 | 5,607,120.34 | 3,415,266.24 | 16,257,533.04 | 12,402,359.56 | 3,882,934.29 | 3,127,895.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,552,835.05 | -284,389,910.54 | -16,947,422.54 | -457,419,780.13 | -308,095,836.76 | -243,886,118.59 | -105,141,294.87 |
| (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 | -186,552,835.05 | -284,389,910.54 | -16,947,422.54 | -457,419,780.13 | -308,095,836.76 | -243,886,118.59 | -105,141,294.87 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -187,012,806.79 | -284,602,794.21 | -17,077,088.81 | -458,244,969.30 | -308,643,055.09 | -244,109,882.74 | -105,260,050.65 |
| 少数股东损益(元) | - | - | - | 会员可见 | 459,971.74 | 212,883.67 | 129,666.27 | 825,189.17 | 547,218.33 | 223,764.15 | 118,755.78 |
| 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 | -63,467,466.77 | -75,280,448.96 | -19,047,610.56 | -418,277,079.62 | -309,944,147.83 | -242,877,241.35 | -108,630,508.46 |
| 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 | -0.35 | -0.02 | -0.56 | -0.38 | -0.30 | -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 | -0.23 | -0.35 | -0.02 | -0.56 | -0.38 | -0.30 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,552,835.05 | -284,389,910.54 | -16,947,422.54 | -457,419,780.13 | -308,095,836.76 | -243,886,118.59 | -105,141,294.87 |
| 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 | -187,012,806.79 | -284,602,794.21 | -17,077,088.81 | -458,244,969.30 | -308,643,055.09 | -244,109,882.74 | -105,260,050.65 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 459,971.74 | 212,883.67 | 129,666.27 | 825,189.17 | 547,218.33 | 223,764.15 | 118,755.78 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 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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