| 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 | 384,805,441.06 | 248,733,332.36 | 113,287,396.70 | 733,962,005.41 | 531,742,275.35 | 370,961,459.36 | 162,806,170.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,805,441.06 | 248,733,332.36 | 113,287,396.70 | 733,962,005.41 | 531,742,275.35 | 370,961,459.36 | 162,806,170.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,308,342.97 | 534,712,234.78 | 238,172,445.80 | 1,335,631,666.59 | 982,178,626.22 | 665,648,804.50 | 354,198,064.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,108,790.78 | 212,773,572.54 | 101,331,226.48 | 699,141,425.99 | 486,957,454.87 | 330,436,469.56 | 172,197,592.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,958,660.67 | 6,231,744.13 | 1,326,237.21 | 43,762,675.18 | 22,111,514.29 | 15,720,370.15 | 2,985,595.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,826,315.21 | 13,040,184.34 | 9,674,209.83 | 49,680,138.42 | 40,469,386.55 | 36,398,291.18 | 20,182,809.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,559,557.97 | 14,291,707.34 | 8,553,320.17 | 32,685,342.34 | 26,682,937.13 | 18,521,978.87 | 8,949,273.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,592,911.07 | 214,982,659.72 | 101,191,935.62 | 430,652,863.08 | 358,542,215.50 | 233,913,858.50 | 134,305,386.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,262,107.27 | 73,392,366.71 | 16,095,516.49 | 79,709,221.58 | 47,415,117.88 | 30,657,836.24 | 15,577,406.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,469,892.10 | 81,118,601.78 | 18,227,479.72 | 90,360,335.55 | 52,301,472.71 | 34,912,185.66 | 17,436,377.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 44,464,154.84 | 44,464,154.84 | - | 77,754,340.32 | -303,683.40 | -303,683.40 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,337,892.90 | 139,237,595.62 | -1,107,240.06 | 33,051,456.00 | 1,660,552.82 | 991,767.82 | 319,960.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -30,710,631.41 | -30,710,631.41 | 25,000.00 | -359,299,531.02 | -46,869,729.81 | -42,151,063.20 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,264,570.63 | -16,614,698.50 | -1,730,482.63 | -133,063,657.34 | -24,208,266.05 | -20,538,680.37 | 2,153,185.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,310.88 | 2,358,543.60 | 1,828,479.96 | 7,550,953.19 | 4,844,075.09 | 2,608,268.40 | 1,760,420.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,759,745.33 | -147,243,938.27 | -125,869,291.83 | -975,676,100.03 | -515,313,402.22 | -354,080,735.89 | -187,158,328.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,347.76 | 341,258.20 | 303,729.02 | 77,055,274.60 | 73,411,812.11 | 73,301,787.04 | 359,748.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,099,066.66 | 86,689,167.33 | 122,992.31 | 53,725,369.17 | 3,887,834.99 | 2,206,695.48 | 1,041,341.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,664,464.23 | -233,591,847.40 | -125,688,555.12 | -952,346,194.60 | -445,789,425.10 | -282,985,644.33 | -187,839,920.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,348,922.92 | 21,917,852.00 | - | -16,100,210.27 | 405,675.66 | 231,900.41 | 55,829.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,013,387.15 | -255,509,699.40 | -125,688,555.12 | -936,245,984.33 | -446,195,100.76 | -283,217,544.74 | -187,895,750.27 |
| (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 | -334,013,387.15 | -255,509,699.40 | -125,688,555.12 | -936,245,984.33 | -446,195,100.76 | -283,217,544.74 | -187,895,750.27 |
| (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 | -332,930,290.42 | -253,991,194.41 | -124,206,642.55 | -936,594,909.98 | -447,312,230.08 | -283,930,528.92 | -187,644,558.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,083,096.73 | -1,518,504.99 | -1,481,912.57 | 348,925.65 | 1,117,129.32 | 712,984.18 | -251,192.16 |
| 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 | -375,761,150.56 | -293,376,302.62 | -124,906,240.91 | -984,437,921.79 | -504,250,908.61 | -339,761,276.69 | -188,184,081.90 |
| 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 | -0.07 | -0.05 | -0.02 | -0.19 | -0.09 | -0.06 | -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 | -0.07 | -0.05 | -0.02 | -0.19 | -0.09 | -0.06 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,013,387.15 | -255,509,699.40 | -125,688,555.12 | -936,245,984.33 | -446,195,100.76 | -283,217,544.74 | -187,895,750.27 |
| 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 | -332,930,290.42 | -253,991,194.41 | -124,206,642.55 | -936,594,909.98 | -447,312,230.08 | -283,930,528.92 | -187,644,558.11 |
| 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 | -1,083,096.73 | -1,518,504.99 | -1,481,912.57 | 348,925.65 | 1,117,129.32 | 712,984.18 | -251,192.16 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-22 | 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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