| 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 | 1,355,807,024.00 | 865,217,446.79 | 308,752,325.44 | 2,132,583,614.95 | 1,260,167,523.35 | 808,009,402.31 | 211,307,247.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,807,024.00 | 865,217,446.79 | 308,752,325.44 | 2,132,583,614.95 | 1,260,167,523.35 | 808,009,402.31 | 211,307,247.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,303,682.95 | 947,948,289.83 | 354,155,088.64 | 2,243,980,887.14 | 1,367,307,783.91 | 915,283,231.66 | 269,780,901.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,898,296.24 | 805,429,778.86 | 290,991,014.20 | 1,942,057,773.46 | 1,185,734,043.14 | 811,530,507.29 | 217,599,581.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,515,671.19 | 28,142,949.48 | 12,303,519.48 | 76,247,334.23 | 40,076,780.17 | 15,690,367.39 | 8,373,587.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,271.24 | 3,250,400.55 | 1,972,957.83 | 7,204,652.57 | 3,124,493.67 | 1,267,309.38 | -334,965.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,061.63 | 1,293,688.28 | 609,742.38 | 6,735,300.13 | 4,395,192.94 | 2,850,444.22 | 1,597,529.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,571,858.82 | 81,390,826.66 | 36,033,873.97 | 154,670,644.06 | 92,280,972.97 | 56,300,520.85 | 29,409,451.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,446,523.83 | 28,440,646.00 | 12,243,980.78 | 57,065,182.69 | 41,696,301.02 | 27,644,082.53 | 13,135,717.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,575,740.51 | 38,014,695.44 | 13,885,869.61 | 64,641,931.56 | 42,276,135.02 | 28,580,991.48 | 12,948,037.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 5,320,000.00 | 5,320,000.00 | - | -27,718,803.14 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,684,804.57 | 35,513,631.09 | 732,380.68 | 89,765,207.67 | 21,421,932.79 | 20,711,413.17 | 1,063,258.89 |
| 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 | -2,300,400.38 | -1,924,350.36 | - | -19,270,897.65 | 13,601,936.75 | 13,601,936.75 | 76,234.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -32,883.97 | -2,799.66 | 37,726.80 | -130,415.94 | -76,648.81 | -76,648.81 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -13,928,390.07 | -13,928,390.07 | 115,083.04 | -31,631,014.60 | -9,258.55 | -9,258.55 | 2,811,753.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,663,926.95 | -6,341,823.07 | -27,622,037.52 | -40,412,914.42 | -10,916,331.54 | 24,760,357.42 | 33,819,134.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,544,364.54 | 13,511,564.28 | 493,023.86 | 8,291,467.71 | 8,075,840.23 | 7,736,858.73 | 4,746,838.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,572,690.83 | -48,658,660.47 | -71,646,586.34 | -113,233,744.91 | -88,644,726.44 | -54,151,107.39 | -16,032,668.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,507.20 | 480,747.82 | 476,377.13 | 654,916.41 | 220,143.70 | 185,497.87 | 86,877.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,649.80 | 2,281,744.15 | 232,133.50 | 12,528,819.63 | 2,430,681.54 | 329,070.74 | 109,886.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,574,833.43 | -50,459,656.80 | -71,402,342.71 | -125,107,648.13 | -90,855,264.28 | -54,294,680.26 | -16,055,676.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,341,879.92 | 8,666,938.64 | -3,718,229.55 | 25,194,978.57 | 4,679,811.27 | 3,372,401.91 | -2,134,385.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,916,713.35 | -59,126,595.44 | -67,684,113.16 | -150,302,626.70 | -95,535,075.55 | -57,667,082.17 | -13,921,290.91 |
| (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 | -92,916,713.35 | -59,126,595.44 | -67,684,113.16 | -150,302,626.70 | -95,535,075.55 | -57,667,082.17 | -13,921,290.91 |
| (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 | -83,050,452.66 | -51,110,727.78 | -62,321,614.87 | -137,105,472.89 | -87,042,514.59 | -50,419,060.59 | -11,991,045.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,866,260.69 | -8,015,867.66 | -5,362,498.29 | -13,197,153.81 | -8,492,560.96 | -7,248,021.58 | -1,930,245.11 |
| 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 | -99,472,916.89 | -66,904,601.75 | -63,632,902.67 | -105,419,477.45 | -111,309,765.56 | -75,390,393.84 | -16,989,513.26 |
| 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 | -0.07 | -0.04 | -0.05 | -0.12 | -0.08 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.07 | -0.04 | -0.05 | -0.12 | -0.08 | -0.04 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,916,713.35 | -59,126,595.44 | -67,684,113.16 | -150,302,626.70 | -95,535,075.55 | -57,667,082.17 | -13,921,290.91 |
| 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 | -83,050,452.66 | -51,110,727.78 | -62,321,614.87 | -137,105,472.89 | -87,042,514.59 | -50,419,060.59 | -11,991,045.80 |
| 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 | -9,866,260.69 | -8,015,867.66 | -5,362,498.29 | -13,197,153.81 | -8,492,560.96 | -7,248,021.58 | -1,930,245.11 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-22 | 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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