| 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 | 986,237,312.84 | 735,672,725.36 | 348,149,625.80 | 2,030,233,466.71 | 1,615,643,024.88 | 1,065,233,909.26 | 497,422,619.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,237,312.84 | 735,672,725.36 | 348,149,625.80 | 2,030,233,466.71 | 1,615,643,024.88 | 1,065,233,909.26 | 497,422,619.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,588,477.68 | 774,899,773.69 | 363,411,214.20 | 2,119,853,628.42 | 1,654,069,258.39 | 1,109,300,015.04 | 512,667,501.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,374,258.59 | 561,212,160.98 | 269,821,514.95 | 1,643,532,707.12 | 1,316,062,778.21 | 887,260,896.95 | 421,530,630.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,808,468.10 | 9,996,592.06 | 4,871,786.62 | 17,371,581.69 | 12,398,845.42 | 7,767,959.85 | 3,575,571.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,011,565.77 | 7,624,123.15 | 2,669,195.07 | 19,113,163.40 | 14,494,770.71 | 8,597,215.89 | 3,112,794.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,729,498.63 | 18,528,273.73 | 8,128,251.68 | 60,110,923.34 | 35,921,875.48 | 19,062,756.46 | 8,209,141.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,225,404.44 | 95,852,762.19 | 38,091,451.55 | 211,470,404.62 | 143,468,776.02 | 97,302,143.58 | 50,992,762.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,439,282.15 | 81,685,861.58 | 39,829,014.33 | 168,254,848.25 | 131,722,212.55 | 89,309,042.31 | 25,246,599.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,753,478.02 | 81,010,124.41 | 39,361,405.42 | 161,337,503.67 | 125,025,561.65 | 85,419,591.21 | 24,764,629.62 |
| 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 | 120,844,139.03 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,075,605.00 | -216,669.28 | - | 813,817.34 | 297,581.10 | 924,065.18 | 74,070.70 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -150,181,579.84 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,953.72 | 11,845,684.90 | 2,313,427.36 | -45,468,460.37 | 10,820,775.81 | 9,434,666.86 | 314,905.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,419.31 | 3,361,150.42 | 1,411,642.56 | 8,103,509.19 | 5,905,650.45 | 2,766,793.29 | 1,656,896.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -479,047.78 | -24,236,882.29 | -11,536,518.48 | -276,352,875.39 | -21,402,226.15 | -30,940,580.45 | -13,199,009.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,910.68 | 44,040.75 | 17,750.79 | 2,156,643.32 | 967,889.89 | 254,442.56 | 29,350.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,553,227.86 | 15,818,803.05 | 7,216,641.91 | 53,748,041.33 | 22,914,324.29 | 12,214,440.03 | 4,148,566.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,996,364.96 | -40,011,644.59 | -18,735,409.60 | -327,944,273.40 | -43,348,660.55 | -42,900,577.92 | -17,318,225.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,558,915.09 | 23,489,306.51 | 4,631,302.76 | 81,370,411.94 | 47,537,570.24 | 21,017,164.29 | 7,037,085.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,555,280.05 | -63,500,951.10 | -23,366,712.36 | -409,314,685.34 | -90,886,230.79 | -63,917,742.21 | -24,355,311.87 |
| (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 | -31,555,280.05 | -63,500,951.10 | -23,366,712.36 | -409,314,685.34 | -90,886,230.79 | -63,917,742.21 | -24,355,311.87 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -40,006,660.90 | -66,479,955.50 | -35,416,918.24 | -452,046,680.05 | -131,564,732.24 | -97,520,406.58 | -34,412,609.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,451,380.85 | 2,979,004.40 | 12,050,205.88 | 42,731,994.71 | 40,678,501.45 | 33,602,664.37 | 10,057,297.46 |
| 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 | -160,946,873.30 | -53,657,306.43 | -30,822,418.10 | -426,940,625.21 | -128,577,880.26 | -103,173,602.91 | -31,681,696.86 |
| 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 | -0.09 | -0.15 | -0.08 | -1.05 | -0.30 | -0.23 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.15 | -0.08 | -1.05 | -0.30 | -0.23 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,328,657.30 | 2,187,449.97 | -851,868.92 | -4,978,338.44 | 3,425,883.20 | 3,699,559.12 | -4,193,077.09 |
| 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 | -111,328,657.30 | 2,187,449.97 | -978,337.18 | -4,978,338.44 | 2,204,778.13 | 2,396,503.66 | -2,646,478.70 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 126,468.26 | - | 1,221,105.07 | 1,303,055.46 | -1,546,598.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,883,937.35 | -61,313,501.13 | -24,218,581.28 | -414,293,023.78 | -87,460,347.59 | -60,218,183.09 | -28,548,388.96 |
| 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 | -151,335,318.20 | -64,292,505.53 | -36,395,255.42 | -457,025,018.49 | -129,359,954.11 | -95,123,902.92 | -37,059,088.03 |
| 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 | 8,451,380.85 | 2,979,004.40 | 12,176,674.14 | 42,731,994.71 | 41,899,606.52 | 34,905,719.83 | 8,510,699.07 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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