| 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 | 1,249,470,111.55 | 717,831,652.73 | 298,630,575.04 | 2,798,715,981.48 | 2,520,734,312.51 | 1,798,614,258.56 | 700,303,526.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,470,111.55 | 717,831,652.73 | 298,630,575.04 | 2,798,715,981.48 | 2,520,734,312.51 | 1,798,614,258.56 | 700,303,526.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,562,585.92 | 835,857,790.99 | 349,748,342.71 | 3,123,842,778.74 | 2,638,568,005.78 | 1,867,267,110.37 | 619,351,886.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,875,103.50 | 687,467,276.12 | 272,656,912.06 | 2,673,854,835.90 | 2,340,344,283.54 | 1,678,153,875.58 | 534,009,806.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,347,153.81 | 34,706,645.31 | 16,176,289.97 | 124,620,320.88 | 96,796,507.37 | 71,509,455.22 | 28,969,162.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,956,337.16 | 10,538,550.21 | 5,434,033.01 | 35,989,659.20 | 24,262,959.64 | 15,602,580.55 | 6,830,445.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,316,867.34 | 17,175,074.91 | 7,713,720.29 | 59,555,140.77 | 32,864,569.71 | 17,219,900.19 | 8,946,727.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,390,835.40 | 81,128,330.92 | 44,407,496.76 | 220,601,078.03 | 146,768,999.48 | 89,183,716.34 | 38,774,431.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,676,288.71 | 4,841,913.52 | 3,359,890.62 | 9,221,743.96 | -2,469,313.96 | -4,402,417.51 | 1,821,313.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,485,501.78 | 13,771,378.54 | 669,915.27 | 24,901,090.56 | 16,437,221.80 | 16,010,866.31 | 9,838,152.88 |
| 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 | -52,746,918.20 | 16,688,220.95 | 27,398,255.12 | 588,078.30 | 3,486,441.18 | 1,559,357.00 | -168,517.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,593,547.19 | 25,898,097.35 | 3,292,473.61 | 14,873,755.25 | 748,087.75 | -635,691.91 | -881,090.39 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -833,364.93 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,428,634.74 | -724,323.62 | - | 96,186.44 | -174,748.17 | -180,055.17 | -351,118.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,632,878.37 | -2,061,806.12 | -154,300.34 | -121,598,645.11 | -2,341,397.42 | -1,601,868.53 | -928,735.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,877,981.57 | 42,747,713.39 | -6,000,319.96 | 40,381,022.63 | 107,425,750.08 | 110,488,815.82 | -3,805,980.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,729.30 | 5,447,465.66 | 1,300,782.66 | 27,226,369.12 | 10,309,452.21 | 6,047,922.95 | 2,739,978.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,298,647.62 | -30,030,770.65 | -25,280,876.58 | -363,560,030.63 | 1,619,892.36 | 47,025,628.35 | 77,556,176.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,641.30 | 854,530.40 | 344,750.45 | 2,454,594.00 | 2,341,293.05 | 2,631,930.99 | 1,761,518.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,788,260.79 | 9,511,755.01 | 5,021,499.35 | 19,560,234.99 | 10,904,470.51 | 5,340,532.73 | 3,609,081.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,206,267.11 | -38,687,995.26 | -29,957,625.48 | -380,665,671.62 | -6,943,285.10 | 44,317,026.61 | 75,708,613.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,412,932.56 | 28,040,379.60 | 1,712,066.21 | 12,200,650.96 | 81,633,945.71 | 93,325,949.49 | 22,998,021.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,619,199.67 | -66,728,374.86 | -31,669,691.69 | -392,866,322.58 | -88,577,230.81 | -49,008,922.88 | 52,710,591.93 |
| (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 | -85,619,199.67 | -66,728,374.86 | -31,669,691.69 | -392,866,322.58 | -88,577,230.81 | -49,008,922.88 | 52,710,591.93 |
| (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 | -82,230,589.94 | -64,065,573.73 | -30,289,147.99 | -396,912,435.35 | -95,578,207.28 | -52,861,286.28 | 50,648,141.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,388,609.73 | -2,662,801.13 | -1,380,543.70 | 4,046,112.77 | 7,000,976.47 | 3,852,363.40 | 2,062,450.22 |
| 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 | -193,580,377.23 | -144,938,213.15 | -52,574,240.95 | -501,054,597.88 | -157,536,827.53 | -112,891,298.39 | 50,371,279.98 |
| 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 | -0.04 | -0.02 | -0.23 | -0.06 | -0.03 | 0.03 |
| 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 | -0.04 | -0.02 | -0.23 | -0.06 | -0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,143.54 | -710,617.27 | -490,273.47 | 1,530,664.41 | 688,006.38 | 1,685,148.87 | 250,665.68 |
| 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 | -115,143.54 | -710,617.27 | -490,273.47 | 1,537,501.80 | 688,006.38 | 1,685,148.87 | 250,665.68 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -6,837.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,734,343.21 | -67,438,992.13 | -32,159,965.16 | -391,335,658.17 | -87,889,224.43 | -47,323,774.01 | 52,961,257.61 |
| 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 | -82,345,733.48 | -64,776,191.00 | -30,779,421.46 | -395,374,933.55 | -94,890,200.90 | -51,176,137.41 | 50,898,807.39 |
| 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 | -3,388,609.73 | -2,662,801.13 | -1,380,543.70 | 4,039,275.38 | 7,000,976.47 | 3,852,363.40 | 2,062,450.22 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 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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