| 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 | 1,065,858,645.18 | 635,266,895.45 | 279,958,027.16 | 1,037,067,905.17 | 807,115,839.52 | 555,832,713.86 | 325,337,397.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,858,645.18 | 635,266,895.45 | 279,958,027.16 | 1,037,067,905.17 | 807,115,839.52 | 555,832,713.86 | 325,337,397.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,075,686.61 | 744,304,049.11 | 354,498,928.25 | 1,446,352,832.87 | 1,128,802,239.62 | 812,043,802.48 | 465,440,580.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,072,084.65 | 529,385,082.47 | 245,821,618.49 | 1,051,147,855.27 | 834,520,654.35 | 640,298,650.23 | 382,837,378.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,355,387.59 | 14,515,519.00 | 6,898,779.28 | 23,906,710.56 | 17,915,574.06 | 11,186,549.91 | 5,123,541.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,554.96 | 2,398,270.84 | 1,188,792.63 | 4,335,210.23 | 3,111,336.28 | 1,940,340.00 | 923,859.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,787,186.31 | 28,980,780.13 | 13,312,916.86 | 54,359,219.09 | 40,338,384.05 | 26,866,364.07 | 15,329,672.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,914,510.40 | 138,206,524.32 | 71,310,169.35 | 254,429,867.28 | 192,751,110.93 | 105,302,566.32 | 48,704,392.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,333,962.70 | 30,817,872.35 | 15,966,651.64 | 58,173,970.44 | 40,165,179.95 | 26,449,331.95 | 12,521,735.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,596,400.95 | 38,221,914.09 | 19,469,793.81 | 66,528,126.33 | 46,133,014.92 | 30,307,206.47 | 15,087,785.92 |
| 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 | 2,401,370.84 | 1,731,232.93 | 795,178.11 | 2,225,476.48 | 1,564,510.28 | 697,182.27 | 246,301.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,691,941.45 | -2,865,302.20 | -1,892,256.06 | -9,918,324.53 | -8,081,378.20 | -7,529,350.97 | -5,115,353.09 |
| 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 | -4,296,289.44 | -3,376,517.67 | -2,228,875.24 | -10,722,063.07 | -8,848,020.97 | -8,042,419.47 | -5,522,750.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,817.86 | 1,946.28 | 852.43 | -18,032.77 | 6,913.72 | -2,473.19 | -1,236.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,281.23 | -24,141.78 | -7,324,254.16 | -102,117,934.41 | -88,212,767.97 | -68,120,868.34 | -44,874,513.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -925,527.28 | -595,130.75 | -119,183.16 | -502,248.71 | 517,297.67 | 193,506.96 | -21,884.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,758,723.64 | 6,505,791.15 | 2,899,010.93 | 11,331,105.57 | 8,892,606.34 | 6,516,277.61 | 2,704,711.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,107,514.77 | -104,282,758.03 | -80,181,553.00 | -508,284,886.07 | -406,999,218.26 | -324,456,814.28 | -187,165,158.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,574.85 | 1,082,917.85 | 0.44 | 1,000,432.95 | 3,496.10 | 2,696.10 | 1,196.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,470.30 | 3,244,480.86 | 1,060,844.22 | 6,274,590.12 | 4,482,642.35 | 2,778,441.02 | 2,347,096.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,184,410.22 | -106,444,321.04 | -81,242,396.78 | -513,559,043.24 | -411,478,364.51 | -327,232,559.20 | -189,511,058.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,046.11 | 3,788,875.81 | 1,814,737.97 | 2,543,554.32 | 4,182,605.91 | 2,909,006.77 | 1,390,827.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,442,456.33 | -110,233,196.85 | -83,057,134.75 | -516,102,597.56 | -415,660,970.42 | -330,141,565.97 | -190,901,885.74 |
| (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 | -77,442,456.33 | -110,233,196.85 | -83,057,134.75 | -516,102,597.56 | -415,660,970.42 | -330,141,565.97 | -190,901,885.74 |
| (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 | -76,976,963.60 | -110,045,118.23 | -83,048,627.61 | -516,090,568.51 | -415,637,972.24 | -330,110,541.32 | -190,875,094.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,492.73 | -188,078.62 | -8,507.14 | -12,029.05 | -22,998.18 | -31,024.65 | -26,791.16 |
| 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 | -77,576,095.20 | -110,985,313.20 | -83,414,331.25 | -515,015,931.68 | -421,391,415.87 | -334,496,762.42 | -191,802,616.91 |
| 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 | -0.30 | -0.43 | -0.32 | -2.43 | -1.95 | -1.55 | -0.90 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.43 | -0.32 | -2.43 | -1.95 | -1.55 | -0.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,442,456.33 | -110,233,196.85 | -83,057,134.75 | -516,102,597.56 | -415,660,970.42 | -330,141,565.97 | -190,901,885.74 |
| 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 | -76,976,963.60 | -110,045,118.23 | -83,048,627.61 | -516,090,568.51 | -415,637,972.24 | -330,110,541.32 | -190,875,094.58 |
| 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 | -465,492.73 | -188,078.62 | -8,507.14 | -12,029.05 | -22,998.18 | -31,024.65 | -26,791.16 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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