| 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 | 1,426,638,363.10 | 849,051,865.51 | 378,109,304.42 | 1,741,628,407.17 | 763,015,745.63 | 526,523,779.66 | 381,711,743.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,638,363.10 | 849,051,865.51 | 378,109,304.42 | 1,741,628,407.17 | 763,015,745.63 | 526,523,779.66 | 381,711,743.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,457,446.30 | 996,672,441.73 | 440,095,408.26 | 1,995,210,645.31 | 887,530,111.18 | 616,584,696.01 | 401,308,232.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,191,157.64 | 869,751,953.42 | 373,444,033.32 | 1,777,324,275.09 | 743,357,641.04 | 517,084,729.31 | 367,748,653.93 |
| 利息支出(元) | - | - | - | - | 11,022,554.45 | - | - | - | - | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,544,277.01 | 37,889,370.76 | 27,074,326.90 | 15,256,020.56 | 6,487,821.43 | 4,527,513.38 | 2,645,482.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,829,630.01 | 1,524,138.14 | 7,649,297.49 | 4,192,393.91 | 2,822,799.45 | 1,577,437.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,725,354.49 | 22,094,028.66 | 8,809,251.58 | 25,213,902.95 | 8,661,496.43 | 6,050,409.89 | 4,151,556.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,910,801.92 | 48,355,445.72 | 20,839,691.39 | 142,741,412.46 | 107,445,235.10 | 65,205,486.65 | 23,146,227.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,063,300.79 | 14,752,013.16 | 8,403,966.93 | 27,025,736.76 | 17,385,523.27 | 20,893,757.33 | 2,038,874.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,046,125.53 | 18,955,416.21 | - | 26,533,945.40 | 19,680,312.79 | 19,680,312.79 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,549.46 | 621,010.70 | - | 31,616,108.97 | 377,584.73 | 377,584.73 | - |
| 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 | 428,549.46 | -25,372.56 | - | 1,079,611.33 | 377,584.73 | 377,584.73 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -358,326.75 | -261,610.47 | - | -1,464,602.37 | 4,587,799.44 | 5,254,817.85 | 4,858,685.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,004,613.44 | -29,519,919.52 | -106,776.38 | -118,867,143.84 | -12,026,227.89 | -4,897,689.86 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,567,285.49 | -29,341,371.20 | -1,648,683.16 | -12,943,081.84 | -4,749,971.81 | -3,760,283.57 | -7,250,716.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,162,796.69 | 5,850,494.44 | 7,108,985.58 | 8,569,064.67 | 4,695,645.56 | 2,709,805.64 | 2,110,950.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,157,962.73 | -200,271,972.27 | -56,632,577.80 | -346,671,892.55 | -131,629,535.52 | -90,376,681.56 | -19,877,571.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,056.61 | 650,956.72 | 0.05 | 3,268,246.99 | 2,478,153.67 | 1,438,685.97 | 818,075.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,222,296.96 | 26,013,134.78 | 6,286.70 | 10,929,367.48 | 10,355,487.18 | 300,807.03 | 104,921.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,172,203.08 | -225,634,150.33 | -56,638,864.45 | -354,333,013.04 | -139,506,869.03 | -89,238,802.62 | -19,164,417.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,298,382.32 | -48,121,458.39 | -14,159,716.12 | -6,596,776.75 | -3,525,280.17 | 2,425,280.24 | -4,349,530.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,873,820.76 | -177,512,691.94 | -42,479,148.33 | -347,736,236.29 | -135,981,588.86 | -91,664,082.86 | -14,814,886.45 |
| (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 | -244,873,820.76 | -177,512,691.94 | -42,479,148.33 | -347,736,236.29 | -135,981,588.86 | -91,664,082.86 | -14,814,886.45 |
| (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 | -185,030,513.69 | -139,369,184.81 | -30,509,968.18 | -332,260,445.98 | -135,974,730.81 | -91,660,727.95 | -14,727,136.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,843,307.07 | -38,143,507.13 | -11,969,180.15 | -15,475,790.31 | -6,858.05 | -3,354.91 | -87,749.83 |
| 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 | -163,466,757.16 | -120,180,861.28 | -33,150,470.11 | -361,297,556.68 | -137,180,804.67 | -98,428,074.38 | -20,489,228.59 |
| 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 | -0.51 | -0.39 | -0.08 | -0.89 | -0.36 | -0.25 | -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 | -0.51 | -0.39 | -0.08 | -0.89 | -0.36 | -0.25 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 120,107.14 | 120,107.14 | - | 272,428.91 | 278,033.23 | 278,033.23 | - |
| 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 | 120,107.14 | 120,107.14 | - | 272,428.91 | 278,033.23 | 278,033.23 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,753,713.62 | -177,392,584.80 | -42,479,148.33 | -347,463,807.38 | -135,703,555.63 | -91,386,049.63 | -14,814,886.45 |
| 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 | -184,910,406.55 | -139,249,077.67 | -30,509,968.18 | -331,988,017.07 | -135,696,697.58 | -91,382,694.72 | -14,727,136.62 |
| 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 | -59,843,307.07 | -38,143,507.13 | -11,969,180.15 | -15,475,790.31 | -6,858.05 | -3,354.91 | -87,749.83 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-06 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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