| 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 | 696,536,337.84 | 493,520,769.13 | 238,357,963.09 | 1,269,630,964.04 | 845,248,361.30 | 594,187,208.14 | 301,408,771.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,536,337.84 | 493,520,769.13 | 238,357,963.09 | 1,269,630,964.04 | 845,248,361.30 | 594,187,208.14 | 301,408,771.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,442,410.85 | 552,672,382.69 | 263,902,124.90 | 1,403,611,501.85 | 912,759,617.02 | 627,671,559.93 | 293,305,531.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,652,739.89 | 328,441,125.66 | 160,594,639.23 | 950,465,456.73 | 577,605,161.67 | 409,000,298.03 | 187,535,858.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,639,589.95 | 94,601,507.20 | 44,430,663.81 | 193,182,773.47 | 129,748,003.15 | 81,651,751.91 | 39,448,545.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,785.83 | 2,468,694.87 | 1,011,798.62 | 7,050,684.37 | 4,073,820.48 | 2,643,290.59 | 1,288,426.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,925,216.58 | 27,028,568.44 | 11,054,432.87 | 56,584,244.03 | 32,664,749.62 | 21,462,499.03 | 9,127,494.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,518,386.04 | 96,863,483.75 | 45,065,848.93 | 180,793,862.47 | 156,154,917.84 | 103,502,980.97 | 50,692,047.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,588,692.56 | 3,269,002.77 | 1,744,741.44 | 15,534,480.78 | 12,512,964.26 | 9,410,739.40 | 5,213,159.91 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 18,548,133.07 | - | - | - |
| 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 | -113,072.14 | - | - | -29,952,877.20 | -22,500,000.00 | -15,000,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,377,441.58 | 620,933.69 | -1,923,174.35 | 109,098,357.54 | 179,219,665.29 | 183,515,216.19 | -1,914,588.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -63,085,507.68 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,065,317.46 | -4,809,377.22 | -519.91 | -10,714,974.11 | 480,870.82 | 398,926.60 | 4,402.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,854,921.92 | -4,089,112.61 | 24,450.69 | -407,181,078.68 | 103,549.52 | 97,911.83 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,178,865.98 | -7,709,406.57 | -6,670,521.89 | -31,734,334.35 | -17,014,038.78 | -15,860,112.22 | -2,146,376.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,962,256.18 | 9,456,536.42 | 3,245,639.38 | 39,320,820.59 | 21,358,837.90 | 18,514,290.66 | 14,541,832.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,533,435.91 | -65,682,039.85 | -30,868,287.89 | -465,144,624.02 | 94,137,629.03 | 138,181,881.27 | 18,588,508.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,297.43 | 529,494.47 | 90,224.33 | 1,050,782.83 | 585,790.16 | 491,609.90 | 444,831.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,845.80 | 401,830.30 | 331,517.29 | 2,331,382.00 | 1,673,025.52 | 282,158.70 | 32,217.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,268,984.28 | -65,554,375.68 | -31,109,580.85 | -466,425,223.19 | 93,050,393.67 | 138,391,332.47 | 19,001,122.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -916,247.08 | -2,259,181.25 | -1,184,488.05 | -17,581,184.87 | 7,561,877.11 | 5,909,456.68 | 2,201,666.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,352,737.20 | -63,295,194.43 | -29,925,092.80 | -448,844,038.32 | 85,488,516.56 | 132,481,875.79 | 16,799,456.88 |
| (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 | -129,352,737.20 | -63,295,194.43 | -29,925,092.80 | -448,844,038.32 | 85,488,516.56 | 132,481,875.79 | 16,799,456.88 |
| (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 | -134,454,944.57 | -66,425,856.21 | -31,321,344.43 | -443,005,460.44 | 88,522,672.51 | 134,885,331.06 | 16,584,139.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,207.37 | 3,130,661.78 | 1,396,251.63 | -5,838,577.88 | -3,034,155.95 | -2,403,455.27 | 215,317.63 |
| 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 | -143,419,644.64 | -72,826,234.35 | -34,520,069.08 | -598,800,031.47 | -61,028,341.25 | -15,909,168.74 | 13,319,458.25 |
| 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 | -0.10 | -0.05 | -0.02 | -0.33 | 0.07 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.05 | -0.02 | -0.33 | 0.07 | 0.10 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -14,164,542.00 | -22,509,016.55 | -19,672,063.50 | 67,754,237.75 | -1,023,944.40 | -27,922,156.50 | 18,571,759.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -14,164,542.00 | -22,509,016.55 | -19,672,063.50 | 67,754,237.75 | -1,023,944.40 | -27,922,156.50 | 18,571,759.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,517,279.20 | -85,804,210.98 | -49,597,156.30 | -381,089,800.57 | 84,464,572.16 | 104,559,719.29 | 35,371,215.88 |
| 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 | -148,619,486.57 | -88,934,872.76 | -50,993,407.93 | -375,251,222.69 | 87,498,728.11 | 106,963,174.56 | 35,155,898.25 |
| 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 | 5,102,207.37 | 3,130,661.78 | 1,396,251.63 | -5,838,577.88 | -3,034,155.95 | -2,403,455.27 | 215,317.63 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-16 | 2024-04-29 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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