| 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 | 4,333,407,441.24 | 2,826,985,153.05 | 1,381,422,543.91 | 5,289,455,619.15 | 3,914,410,573.33 | 2,561,923,959.85 | 1,276,951,685.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,407,441.24 | 2,826,985,153.05 | 1,381,422,543.91 | 5,289,455,619.15 | 3,914,410,573.33 | 2,561,923,959.85 | 1,276,951,685.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,211,570.16 | 3,033,174,263.36 | 1,476,272,698.88 | 5,493,935,013.56 | 3,953,095,690.34 | 2,553,376,299.85 | 1,349,433,018.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,331,110,787.64 | 2,807,109,664.43 | 1,363,609,290.54 | 5,057,945,881.22 | 3,649,812,898.10 | 2,345,778,042.57 | 1,229,183,355.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,334,741.28 | 119,124,318.39 | 58,198,890.03 | 228,335,965.03 | 162,279,252.47 | 112,088,067.42 | 58,828,301.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,038,693.61 | 13,313,196.08 | 6,625,918.59 | 24,142,944.31 | 18,060,339.99 | 11,923,573.26 | 5,394,132.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,932,731.79 | 10,640,550.92 | 5,983,314.95 | 22,603,841.80 | 14,972,875.31 | 10,416,739.29 | 5,755,119.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,317,469.64 | 72,949,627.67 | 38,006,717.71 | 151,301,700.23 | 106,669,756.71 | 83,549,289.98 | 42,755,940.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,477,146.20 | 10,036,905.87 | 3,848,567.06 | 9,604,680.97 | 1,300,567.76 | -10,379,412.67 | 7,516,169.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,153,685.75 | 17,716,470.11 | 7,436,136.50 | 28,503,954.80 | 21,277,904.38 | 13,256,926.83 | 6,158,442.89 |
| 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 | 42,959,965.49 | 22,420,175.19 | 12,806,834.29 | 82,658,465.05 | 47,116,696.12 | 13,827,036.90 | 13,827,036.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 20,161,083.34 | 261,083.34 | - | 20,151,041.68 | 20,151,041.68 | 251,041.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,926,020.69 | -23,926,020.69 | -18,044,916.08 | -111,668,161.59 | -1,240,271.96 | -6,941,898.80 | 58,807,053.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,065,145.96 | -1,065,145.96 | -1,697,211.27 | -18,248,353.75 | 1,935,002.15 | -582,299.37 | 1,745,342.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,481,049.22 | 2,370,398.43 | 744,650.00 | 8,004,125.05 | 5,930,097.50 | 2,952,300.00 | 197,800.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,193,197.52 | -206,128,620.00 | -101,040,798.03 | -223,582,277.97 | 35,207,448.48 | 18,053,840.41 | 2,095,898.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,196.15 | 2.10 | 1,502.35 | 1,102,349.91 | 1,264,007.54 | 1,251,307.54 | 827,134.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | - | - | 6,320,988.47 | 1,994,218.86 | 1,944,218.86 | 200,418.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,127,001.37 | -206,128,617.90 | -101,039,295.68 | -228,800,916.53 | 34,477,237.16 | 17,360,929.09 | 2,722,614.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,427,667.03 | -40,113,347.68 | -13,589,271.37 | -61,234,381.51 | -11,289,815.09 | -11,289,815.09 | 248,278.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 | -167,566,535.02 | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 |
| (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 | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 | -167,566,535.02 | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 |
| (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 | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 | -167,566,535.02 | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 |
| 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 | -273,180,463.57 | -187,087,259.58 | -98,970,062.96 | -240,235,758.25 | 1,297,957.30 | 14,977,282.44 | 1,782,303.31 |
| 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 | -0.20 | -0.15 | -0.08 | -0.15 | 0.04 | 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 | -0.20 | -0.15 | -0.08 | -0.15 | 0.04 | 0.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 | -167,566,535.02 | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 |
| 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 | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 | -167,566,535.02 | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 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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