| 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 | 1,451,909,506.52 | 896,145,999.35 | 445,419,963.02 | 2,193,032,123.05 | 1,646,668,040.10 | 1,067,480,658.46 | 444,168,059.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,909,506.52 | 896,145,999.35 | 445,419,963.02 | 2,193,032,123.05 | 1,646,668,040.10 | 1,067,480,658.46 | 444,168,059.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,883,638.51 | 1,059,998,244.17 | 560,026,070.20 | 2,145,950,170.27 | 1,592,235,807.99 | 1,026,079,847.60 | 432,847,685.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,492,038.60 | 920,420,387.10 | 486,447,469.17 | 1,917,593,896.72 | 1,428,027,640.60 | 920,732,121.48 | 376,421,697.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,124,254.47 | 40,605,610.55 | 23,625,501.70 | 72,989,552.72 | 44,263,534.54 | 26,969,225.15 | 17,401,696.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,520,767.23 | 5,112,027.90 | 2,669,572.36 | 11,688,224.85 | 9,532,721.83 | 7,173,016.38 | 2,322,129.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,902,723.44 | 16,856,809.99 | 10,200,773.53 | 37,605,932.82 | 28,869,470.20 | 20,111,472.51 | 10,852,448.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,655,287.37 | 77,386,547.99 | 39,459,981.87 | 111,697,831.97 | 86,550,642.36 | 55,890,519.20 | 28,526,723.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,567.40 | -383,139.36 | -2,377,228.43 | -5,625,268.81 | -5,008,201.54 | -4,796,507.12 | -2,677,010.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,991,464.18 | 11,202,158.82 | 4,069,878.20 | 12,550,802.44 | 8,604,395.68 | 4,979,091.03 | 2,580,581.55 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,639.70 | -39,900.78 | -75,457.57 | -4,107,603.80 | -4,980,288.12 | -3,397,645.43 | -1,883,731.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 1,398,207.52 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,535.42 | -97,433.55 | -11,371.72 | -4,644,599.01 | -4,643,398.25 | -2,612,244.01 | -34,716.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,443,969.34 | -6,134,312.52 | -22,992,840.93 | -7,384,152.36 | 1,191,174.81 | 958,881.12 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,643,635.35 | 2,327,014.74 | -2,130,872.67 | 15,989,228.98 | 10,883,879.42 | 9,523,783.33 | 21,281,827.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185,807.16 | 1,050,083.38 | 1,046,203.11 | 7,353,556.47 | 1,964,335.46 | 1,791,096.55 | 772,519.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,150,825.24 | -166,746,793.55 | -138,770,446.96 | 54,288,383.06 | 58,847,935.43 | 47,664,682.42 | 31,456,272.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,355.87 | 31,677.98 | 29,175.69 | 322,374.53 | 34,314.90 | 2,015.42 | 482,003.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,072.35 | 616,502.73 | 583,804.55 | 3,216,176.67 | 1,134,987.31 | 633,512.92 | 443,320.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,100,541.72 | -167,331,618.30 | -139,325,075.82 | 51,394,580.92 | 57,747,263.02 | 47,033,184.92 | 31,494,956.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,114.63 | 224,437.74 | 286,740.17 | 14,415,406.16 | 19,885,535.80 | 17,213,975.30 | 4,915,575.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,036,656.35 | -167,556,056.04 | -139,611,815.99 | 36,979,174.76 | 37,861,727.22 | 29,819,209.62 | 26,579,381.02 |
| (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 | -238,036,656.35 | -167,556,056.04 | -139,611,815.99 | 36,979,174.76 | 37,861,727.22 | 29,819,209.62 | 26,579,381.02 |
| (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 | -188,524,740.59 | -127,724,274.18 | -95,726,545.37 | 36,640,946.24 | 25,719,226.15 | 22,955,608.87 | 10,015,741.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,511,915.76 | -39,831,781.86 | -43,885,270.62 | 338,228.52 | 12,142,501.07 | 6,863,600.75 | 16,563,639.51 |
| 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 | -189,156,939.89 | -128,277,471.07 | -95,552,141.79 | 36,559,169.50 | 28,787,835.44 | 23,979,178.73 | 9,184,623.36 |
| 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 | -0.38 | -0.25 | -0.19 | 0.09 | 0.06 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.25 | -0.19 | 0.09 | 0.06 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,036,656.35 | -167,556,056.04 | -139,611,815.99 | 36,979,174.76 | 37,861,727.22 | 29,819,209.62 | 26,579,381.02 |
| 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 | -188,524,740.59 | -127,724,274.18 | -95,726,545.37 | 36,640,946.24 | 25,719,226.15 | 22,955,608.87 | 10,015,741.51 |
| 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 | -49,511,915.76 | -39,831,781.86 | -43,885,270.62 | 338,228.52 | 12,142,501.07 | 6,863,600.75 | 16,563,639.51 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-25 | 2023-10-26 | 2023-08-26 | 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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