| 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 | 2,074,615,484.16 | 1,334,037,118.55 | 662,177,703.26 | 2,623,767,004.69 | 1,925,955,493.91 | 1,289,011,002.39 | 607,775,861.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,615,484.16 | 1,334,037,118.55 | 662,177,703.26 | 2,623,767,004.69 | 1,925,955,493.91 | 1,289,011,002.39 | 607,775,861.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,470,221.39 | 1,411,467,062.30 | 710,541,333.79 | 2,773,545,217.50 | 2,053,567,161.21 | 1,381,076,873.60 | 670,767,272.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,449,704.77 | 1,199,838,786.31 | 599,929,524.34 | 2,333,164,587.13 | 1,724,392,334.52 | 1,160,118,054.17 | 555,971,937.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,440,560.64 | 73,959,797.24 | 36,051,673.16 | 144,717,078.20 | 103,531,401.58 | 70,293,965.09 | 36,092,200.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,408,703.43 | 9,487,915.79 | 4,792,323.07 | 17,255,015.84 | 13,483,431.94 | 8,386,325.42 | 3,767,614.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,394,858.38 | 30,257,013.63 | 14,898,352.87 | 54,809,034.39 | 40,728,497.26 | 26,059,614.52 | 13,075,162.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,777,216.89 | 65,047,026.85 | 36,363,152.29 | 139,674,827.44 | 110,510,288.33 | 76,284,093.51 | 39,168,619.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,999,177.28 | 32,876,522.48 | 18,506,308.06 | 83,924,674.50 | 60,921,207.58 | 39,934,820.89 | 22,691,737.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,988,333.06 | 39,037,080.98 | 21,745,024.34 | 88,107,633.38 | 66,606,361.70 | 44,104,504.86 | 21,077,261.02 |
| 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 | -5,699,255.80 | -4,819,942.58 | -2,158,496.15 | -1,508,397.49 | -4,362,278.84 | -4,744,609.39 | -3,142,191.05 |
| 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 | 1,694,827.98 | 2,437,453.84 | 864,578.11 | 6,181,707.45 | 1,844,874.86 | 868,946.15 | 267,688.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,322.51 | 113,520.62 | 113,520.62 | -13,825,195.00 | -139,342.55 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,212,677.28 | -8,853,420.93 | -2,719,385.89 | -15,409,815.78 | 6,037,721.47 | -2,358,816.41 | -34,522.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,168.44 | -332,617.09 | -960,906.94 | 2,037,192.96 | 5,591,934.77 | 2,937,929.07 | 85,437.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,486,511.01 | 13,276,166.56 | 5,117,741.44 | 33,012,488.68 | 12,288,598.97 | 6,914,126.03 | 4,132,919.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,016,668.35 | -78,046,237.17 | -48,971,157.45 | -145,471,939.44 | -108,195,033.48 | -89,317,241.91 | -61,949,766.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,014.60 | 145,863.02 | 52,825.25 | 782,666.46 | 379,508.50 | 295,092.03 | 28,831.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,993.73 | 251,563.19 | 85,145.54 | 721,965.26 | 562,856.46 | 322,082.48 | 331,600.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,110,647.48 | -78,151,937.34 | -49,003,477.74 | -145,411,238.24 | -108,378,381.44 | -89,344,232.36 | -62,252,534.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,666,411.08 | -3,760,808.54 | -516,024.18 | -10,120,538.46 | 1,806,216.33 | -161,061.55 | -177,122.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,444,236.40 | -74,391,128.80 | -48,487,453.56 | -135,290,699.78 | -110,184,597.77 | -89,183,170.81 | -62,075,412.24 |
| (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 | -97,444,236.40 | -74,391,128.80 | -48,487,453.56 | -135,290,699.78 | -110,184,597.77 | -89,183,170.81 | -62,075,412.24 |
| (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 | -93,662,715.40 | -73,009,999.78 | -48,526,366.28 | -137,210,999.58 | -110,558,568.24 | -89,183,170.81 | -62,075,412.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,781,521.00 | -1,381,129.02 | 38,912.72 | 1,920,299.80 | 373,970.47 | - | - |
| 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 | -97,442,577.43 | -76,793,458.85 | -48,600,116.23 | -130,616,408.89 | -120,355,619.96 | -95,037,236.05 | -65,331,040.78 |
| 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 | -0.15 | -0.12 | -0.08 | -0.22 | -0.18 | -0.15 | -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 | -0.16 | -0.12 | -0.08 | -0.22 | -0.18 | -0.15 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,200.24 | -3,264,202.02 | -1,475,428.93 | 917,644.35 | -2,220,683.16 | -867,313.84 | -887,756.67 |
| 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 | 2,434,200.24 | -3,264,202.02 | -1,475,428.93 | 917,644.35 | -2,220,683.16 | -867,313.84 | -887,756.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,010,036.16 | -77,655,330.82 | -49,962,882.49 | -134,373,055.43 | -112,405,280.93 | -90,050,484.65 | -62,963,168.91 |
| 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 | -91,228,515.16 | -76,274,201.80 | -50,001,795.21 | -136,293,355.23 | -112,779,251.40 | -90,050,484.65 | -62,963,168.91 |
| 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 | -3,781,521.00 | -1,381,129.02 | 38,912.72 | 1,920,299.80 | 373,970.47 | - | - |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 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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