| 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 | 1,233,293,539.89 | 813,566,774.11 | 421,013,571.10 | 1,548,011,892.77 | 1,386,523,035.17 | 897,865,260.44 | 445,229,161.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,293,539.89 | 813,566,774.11 | 421,013,571.10 | 1,548,011,892.77 | 1,386,523,035.17 | 897,865,260.44 | 445,229,161.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,506,407.01 | 934,102,878.11 | 474,874,030.88 | 1,870,758,150.73 | 1,632,841,937.52 | 1,061,437,368.28 | 516,538,634.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,519,584.37 | 805,857,231.04 | 412,892,575.61 | 1,586,680,874.31 | 1,441,014,078.50 | 932,540,854.31 | 456,184,973.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,100,567.74 | 27,441,652.86 | 12,348,834.50 | 58,380,515.44 | 35,164,786.42 | 22,854,537.59 | 11,525,044.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,072,823.82 | 4,483,009.20 | 2,288,426.50 | 11,526,855.98 | 8,155,512.47 | 5,814,291.52 | 3,557,606.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,616,785.84 | 7,281,510.32 | 3,826,418.68 | 13,142,528.65 | 9,327,780.91 | 5,952,043.51 | 3,124,292.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,512,831.54 | 68,793,197.34 | 33,445,748.47 | 162,443,989.52 | 111,298,357.87 | 75,857,489.45 | 32,705,405.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,683,813.70 | 20,246,277.35 | 10,072,027.12 | 38,583,386.83 | 27,881,421.35 | 18,418,151.90 | 9,441,313.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,777.77 | 1,263,888.88 | 631,944.44 | 3,876,368.88 | 2,884,466.12 | 2,120,515.55 | 1,055,261.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 5,010,600.00 | 6,300,000.00 | 6,300,000.00 | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 2,344,291.19 | 2,344,291.19 | - | 945,000.00 | 945,000.00 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,896,729.39 | 4,049,175.68 | 245,886.62 | -1,938,852.06 | 1,209,248.74 | 1,209,248.74 | 1,182,930.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,268.13 | 1,593,258.05 | -2,419,168.35 | -134,983,633.94 | -13,647,082.21 | -11,044,601.33 | -5,411,987.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,721.74 | -53,111.63 | 20,168.37 | 1,171,247.47 | 767,044.62 | 806,826.91 | -115,551.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,998,964.01 | 16,168,767.80 | 9,965,999.79 | 24,285,359.69 | 15,505,110.63 | 9,776,350.40 | 4,810,961.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,063,336.14 | -96,433,722.91 | -46,047,573.35 | -428,256,536.80 | -235,239,580.57 | -156,524,283.12 | -70,843,120.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,619.62 | 217,228.22 | 78,066.03 | 6,033,490.87 | 4,668,241.34 | 373,574.51 | 14,353.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,345.31 | 1,309,664.50 | 402,490.54 | -39,697,032.77 | 2,426,403.60 | 2,047,503.62 | 1,076,852.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,866,061.83 | -97,526,159.19 | -46,371,997.86 | -382,526,013.16 | -232,997,742.83 | -158,198,212.23 | -71,905,620.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,182,585.71 | -9,957,357.73 | 78,733.88 | 28,018,476.10 | -44,008,793.41 | -30,445,475.38 | -13,080,949.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,683,476.12 | -87,568,801.46 | -46,450,731.74 | -410,544,489.26 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 |
| (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 | -125,683,476.12 | -87,568,801.46 | -46,450,731.74 | -410,544,489.26 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 |
| (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 | -124,029,512.00 | -86,486,357.88 | -46,064,079.59 | -410,526,921.47 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,653,964.12 | -1,082,443.58 | -386,652.15 | -17,567.79 | - | - | - |
| 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 | -130,251,803.61 | -92,927,055.38 | -48,134,285.31 | -463,702,874.31 | -209,155,392.20 | -140,429,361.04 | -62,731,186.95 |
| 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 | -0.22 | -0.15 | -0.08 | -0.72 | -0.33 | -0.23 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.15 | -0.08 | -0.72 | -0.33 | -0.23 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,683,476.12 | -87,568,801.46 | -46,450,731.74 | -410,544,489.26 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 |
| 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 | -124,029,512.00 | -86,486,357.88 | -46,064,079.59 | -410,526,921.47 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 |
| 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 | -1,653,964.12 | -1,082,443.58 | -386,652.15 | -17,567.79 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-15 | 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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