| 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 | 258,335,228.70 | 174,858,074.48 | 87,718,998.55 | 566,616,112.88 | 438,281,669.70 | 293,099,933.94 | 120,116,473.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,335,228.70 | 174,858,074.48 | 87,718,998.55 | 566,616,112.88 | 438,281,669.70 | 293,099,933.94 | 120,116,473.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,348,158.44 | 237,212,316.58 | 118,052,445.15 | 698,816,338.01 | 524,249,017.06 | 351,899,521.99 | 156,045,612.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,206,102.08 | 133,587,253.78 | 71,390,304.32 | 446,516,224.21 | 350,111,516.94 | 231,438,179.04 | 98,066,210.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,462.81 | 1,607,210.48 | 895,368.38 | 4,273,934.94 | 3,387,490.75 | 2,513,436.97 | 1,560,370.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,923.87 | 4,043,376.47 | 2,025,852.34 | 12,222,807.57 | 9,801,484.38 | 7,480,776.63 | 2,351,683.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,404,162.65 | 9,790,916.33 | 4,828,998.03 | 22,571,529.78 | 18,240,009.04 | 12,366,367.51 | 6,035,997.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,648,967.42 | 46,426,372.39 | 18,498,334.66 | 120,224,785.48 | 74,859,469.75 | 51,708,719.28 | 24,842,715.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,483,539.61 | 41,757,187.13 | 20,413,587.42 | 93,007,056.03 | 67,849,046.20 | 46,392,042.56 | 23,188,634.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,848,406.01 | 42,125,162.85 | 20,553,852.19 | 96,384,401.86 | 70,322,636.24 | 47,839,600.84 | 23,947,773.02 |
| 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 | 125,185.62 | 601,098.58 | 2,683,217.78 | -471,202,140.34 | -117,260.32 | 5,493,024.77 | 17,430,303.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,229,168.10 | 9,397,435.39 | -4,553,250.31 | -136,042,901.77 | -30,727,590.55 | -9,793,741.51 | -1,435,165.84 |
| 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 | -4,854,222.05 | -4,166,080.78 | -195,661.83 | -98,795,305.33 | -8,758,496.99 | -9,655,893.80 | -1,619,300.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,229.43 | 255,347.88 | 31,316.46 | -393,229.11 | -14,436.90 | 113,538.86 | -43,119.01 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -379,715,024.26 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,860,134.59 | -4,658,433.38 | -2,302,791.47 | -108,349,244.20 | -7,453,759.04 | -4,089,871.84 | -2,283,402.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,024.39 | 733,090.33 | 231,765.84 | 4,803,107.20 | 3,318,433.02 | 2,086,121.96 | 466,776.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,879,792.99 | -56,025,703.30 | -34,243,188.30 | -1,223,099,657.61 | -120,961,961.15 | -64,990,515.81 | -21,793,745.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,379.05 | 882,491.63 | 135,523.32 | 5,085,846.67 | 3,167,270.39 | 1,769,652.04 | 553,091.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,391,358.59 | 105,661.89 | 32,109.13 | 14,653,165.14 | 282,282.65 | 165,699.33 | 30,059.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,356,772.53 | -55,248,873.56 | -34,139,774.11 | -1,232,666,976.08 | -118,076,973.41 | -63,386,563.10 | -21,270,713.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,276.55 | 5,455,837.09 | 638,309.77 | -58,510,436.21 | 10,309,972.77 | 7,049,591.20 | 414,880.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,293,049.08 | -60,704,710.65 | -34,778,083.88 | -1,174,156,539.87 | -128,386,946.18 | -70,436,154.30 | -21,685,593.89 |
| (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 | -108,557,131.38 | -60,704,710.65 | -34,778,083.88 | -1,171,219,268.79 | -126,924,311.34 | -70,436,154.30 | -21,685,593.89 |
| 终止经营净利润(元) | 会员可见 | - | - | 会员可见 | 264,082.30 | - | - | -2,937,271.08 | -1,462,634.84 | - | - |
| (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 | -104,853,653.30 | -60,600,440.25 | -34,464,866.53 | -1,099,797,112.96 | -127,838,161.10 | -69,910,857.09 | -21,954,827.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,439,395.78 | -104,270.40 | -313,217.35 | -74,359,426.91 | -548,785.08 | -525,297.21 | 269,233.52 |
| 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 | -113,991,740.66 | -74,256,299.85 | -33,064,233.08 | -734,825,710.60 | -113,746,203.93 | -80,780,736.62 | -40,080,868.48 |
| 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 | -0.05 | -0.03 | -0.02 | -0.55 | -0.06 | -0.04 | -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 | -0.05 | -0.03 | -0.02 | -0.55 | -0.06 | -0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | -7,409,192.80 | -6,061,328.13 | -6,061,328.13 | -1,654,537.46 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | -7,409,192.80 | -6,061,328.13 | -6,061,328.13 | -1,654,537.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,293,049.08 | -60,704,710.65 | -34,778,083.88 | -1,181,565,732.67 | -134,448,274.31 | -76,497,482.43 | -23,340,131.35 |
| 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 | -104,853,653.30 | -60,600,440.25 | -34,464,866.53 | -1,107,206,305.76 | -133,899,489.23 | -75,972,185.22 | -23,609,364.87 |
| 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 | -3,439,395.78 | -104,270.40 | -313,217.35 | -74,359,426.91 | -548,785.08 | -525,297.21 | 269,233.52 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-28 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-12 | 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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