| 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 | 1,694,235,739.09 | 1,147,828,860.91 | 572,599,098.31 | 2,146,446,119.70 | 1,410,979,257.20 | 745,817,622.36 | 231,354,666.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,235,739.09 | 1,147,828,860.91 | 572,599,098.31 | 2,146,446,119.70 | 1,410,979,257.20 | 745,817,622.36 | 231,354,666.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,290,642.62 | 1,198,505,596.73 | 595,835,275.74 | 2,337,770,227.59 | 1,549,194,131.64 | 856,735,923.70 | 288,170,245.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,943,211.55 | 1,038,584,839.24 | 521,948,529.28 | 1,967,990,752.30 | 1,291,775,653.35 | 707,725,805.39 | 213,454,669.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,411,836.58 | 45,191,728.53 | 18,181,998.27 | 78,658,135.83 | 49,959,358.45 | 28,257,820.07 | 10,682,716.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,684,643.39 | 10,008,071.29 | 5,204,665.48 | 17,855,291.69 | 13,091,403.67 | 8,713,319.76 | 3,682,650.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,094,106.50 | 74,526,332.79 | 33,851,685.25 | 186,010,872.71 | 121,575,371.11 | 68,547,201.72 | 30,773,827.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,186,219.83 | 36,381,819.80 | 18,606,052.86 | 81,283,291.78 | 58,657,286.82 | 31,389,117.73 | 16,264,658.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,029,375.23 | -6,187,194.92 | -1,957,655.40 | 5,971,883.28 | 14,135,058.24 | 12,102,659.03 | 13,311,723.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,658.70 | 1,909,285.37 | 933,084.28 | 15,147,163.06 | - | 21,286,725.79 | - |
| 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 | 195,761.38 | 367,709.93 | 367,709.93 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,426,974.07 | 3,963,215.03 | 2,863,156.15 | 6,180,920.01 | 3,964,277.10 | 2,341,290.03 | 1,340,858.22 |
| 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 | 3,619,192.92 | 2,909,614.33 | 2,085,219.98 | 4,596,701.38 | 3,325,086.27 | 1,744,768.04 | 1,055,442.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,926.91 | 22,515.71 | 8,804.40 | 2,523,002.73 | 1,538,119.32 | -150,789.48 | -28,279.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,339,385.46 | -1,801,517.56 | -5,406,478.50 | -38,357,506.72 | -3,770,212.65 | -3,297,603.18 | -2,969,771.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,758,344.06 | 31,897,217.03 | 13,457,237.23 | 11,585,963.48 | 42,306,216.49 | 31,777,796.12 | 20,938,487.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,366,726.35 | 17,987,320.00 | 13,227,710.91 | 32,988,973.73 | 30,828,913.85 | 8,991,338.83 | 3,822,348.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,356,556.22 | 1,759,724.32 | 1,281,962.69 | -176,402,754.66 | -63,347,560.33 | -71,256,269.02 | -33,711,936.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,022.21 | 226,600.00 | 146,000.00 | 5,802,600.88 | 1,789,030.15 | 1,729,807.33 | 1,023,592.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,001.27 | 222,368.71 | 13,028.51 | 727,679.83 | 81,804.59 | 82,103.29 | 80,103.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,410,535.28 | 1,763,955.61 | 1,414,934.18 | -171,327,833.61 | -61,640,334.77 | -69,608,564.98 | -32,768,447.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,535.28 | 77,874.04 | 35,162.43 | - | 104,475.78 | 77,566.45 | 8,791.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,513,070.56 | 1,686,081.57 | 1,379,771.75 | -171,327,833.61 | -61,744,810.55 | -69,686,131.43 | -32,777,238.82 |
| (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 | -12,513,070.56 | 1,686,081.57 | 1,379,771.75 | -171,327,833.61 | -61,744,810.55 | -69,686,131.43 | -32,777,238.82 |
| (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 | -5,359,003.28 | 7,257,820.87 | 4,852,943.29 | -169,894,656.23 | -56,325,523.03 | -66,168,490.74 | -30,946,662.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,154,067.28 | -5,571,739.30 | -3,473,171.54 | -1,433,177.38 | -5,419,287.52 | -3,517,640.69 | -1,830,576.04 |
| 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 | -58,667,984.85 | -21,566,704.20 | -9,366,868.20 | -227,595,968.95 | -96,906,395.85 | -80,919,222.09 | -37,730,655.31 |
| 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 | -0.01 | 0.01 | 0.01 | -0.20 | -0.06 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.01 | 0.01 | -0.20 | -0.06 | -0.09 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,455.24 | -94,220.24 | -96,097.91 | -54,178.52 | -170,790.42 | -213,899.67 | -76,223.78 |
| 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 | -151,455.24 | -94,220.24 | -96,097.91 | -54,178.52 | -170,790.42 | -213,899.67 | -76,223.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,664,525.80 | 1,591,861.33 | 1,283,673.84 | -171,382,012.13 | -61,915,600.97 | -69,900,031.10 | -32,853,462.60 |
| 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 | -5,510,458.52 | 7,163,600.63 | 4,756,845.38 | -169,948,834.75 | -56,496,313.45 | -66,382,390.41 | -31,022,886.56 |
| 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 | -7,154,067.28 | -5,571,739.30 | -3,473,171.54 | -1,433,177.38 | -5,419,287.52 | -3,517,640.69 | -1,830,576.04 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-03-25 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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