| 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 | 1,833,463,943.97 | 1,170,486,495.19 | 512,003,803.74 | 2,699,461,878.86 | 1,998,506,752.27 | 1,265,426,558.23 | 654,563,171.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,463,943.97 | 1,170,486,495.19 | 512,003,803.74 | 2,699,461,878.86 | 1,998,506,752.27 | 1,265,426,558.23 | 654,563,171.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,948,760.55 | 1,225,681,218.81 | 562,432,857.18 | 3,026,916,232.11 | 2,236,337,276.77 | 1,440,136,106.48 | 713,645,458.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,512,372.52 | 1,068,550,648.22 | 487,091,877.48 | 2,639,698,268.05 | 1,937,404,432.13 | 1,243,517,760.85 | 617,104,191.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,279,918.69 | 45,730,287.67 | 19,217,248.96 | 134,241,774.20 | 97,008,691.87 | 65,116,749.33 | 29,869,712.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,637,189.68 | 5,904,724.47 | 2,824,888.92 | 12,786,897.76 | 8,552,065.50 | 5,592,129.30 | 2,485,958.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,858,701.35 | 36,522,603.75 | 17,449,237.61 | 76,235,632.96 | 58,275,418.43 | 38,034,916.67 | 17,753,434.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,488,540.80 | 57,108,810.67 | 29,699,077.82 | 124,068,545.94 | 105,145,347.50 | 67,877,203.25 | 34,912,603.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,172,037.51 | 11,864,144.03 | 6,150,526.39 | 39,885,113.20 | 29,951,321.34 | 19,997,347.08 | 11,519,557.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,361,727.19 | 15,432,318.09 | 8,067,849.58 | 43,122,244.02 | 33,284,358.35 | 22,422,198.01 | 11,559,898.42 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,580.18 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,374.41 | 46,265.86 | 32,643.12 | -6,108,969.64 | 404,998.02 | 424,420.38 | 419,285.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,346,330.65 | 53,845,120.47 | 46,592,407.56 | -196,553,447.30 | -109,291,690.42 | -92,931,087.51 | -165,178,005.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,041,591.84 | 686,176.02 | 888,791.40 | -8,452,617.93 | -2,206,363.53 | -235,806.07 | 80,055.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,331,176.04 | 10,290,561.81 | 4,999,883.72 | 28,110,491.18 | 7,111,352.08 | 4,786,517.41 | 3,613,949.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,892.50 | 9,673,400.54 | 2,084,672.36 | -510,458,896.94 | -341,812,228.35 | -262,665,504.04 | -220,147,000.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,807.07 | 63,611.34 | 46,854.65 | 152,723.36 | 127,681.34 | 67,424.58 | 18,034.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,266.26 | 1,987,617.64 | 261,712.18 | 5,896,621.73 | 1,284,551.10 | 913,576.87 | 105,633.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,433.31 | 7,749,394.24 | 1,869,814.83 | -516,202,795.31 | -342,969,098.11 | -263,511,656.33 | -220,234,599.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,971,758.18 | -2,941,991.18 | -1,751,524.27 | -85,275,962.23 | -62,715,356.54 | -47,105,646.08 | -31,633,669.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,191.49 | 10,691,385.42 | 3,621,339.10 | -430,926,833.08 | -280,253,741.57 | -216,406,010.25 | -188,600,930.69 |
| (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 | 6,790,191.49 | 10,691,385.42 | 3,621,339.10 | -430,926,833.08 | -280,253,741.57 | -216,406,010.25 | -188,600,930.69 |
| (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 | 6,777,623.27 | 10,735,641.77 | 3,797,978.50 | -430,712,868.12 | -279,667,224.34 | -215,989,279.13 | -188,427,905.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,568.22 | -44,256.35 | -176,639.40 | -213,964.96 | -586,517.23 | -416,731.12 | -173,024.73 |
| 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 | 5,901,524.40 | 9,561,308.42 | 2,426,056.50 | -432,218,323.80 | -285,570,862.81 | -220,038,970.41 | -191,775,083.26 |
| 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 | 会员可见 | 0.02 | 0.03 | 0.01 | -1.08 | -0.70 | -0.54 | -0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | 0.01 | -1.08 | -0.70 | -0.54 | -0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,228.90 | 22,162.16 | 8,301.93 | -15,694.57 | 8,831.25 | 6,592.18 | 2,362.61 |
| 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 | 11,228.90 | 22,162.16 | 8,301.93 | -15,694.57 | 8,831.25 | 6,592.18 | 2,362.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,420.39 | 10,713,547.58 | 3,629,641.03 | -430,942,527.65 | -280,244,910.32 | -216,399,418.07 | -188,598,568.08 |
| 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 | 6,788,852.17 | 10,757,803.93 | 3,806,280.43 | -430,728,562.69 | -279,658,393.09 | -215,982,686.95 | -188,425,543.35 |
| 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 | 12,568.22 | -44,256.35 | -176,639.40 | -213,964.96 | -586,517.23 | -416,731.12 | -173,024.73 |
| 公告日期 | 2025-10-16 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 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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