| 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 | 979,481,093.59 | 596,772,684.33 | 175,288,013.83 | 2,776,789,808.60 | 2,320,679,218.65 | 1,445,236,587.73 | 864,416,576.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,481,093.59 | 596,772,684.33 | 175,288,013.83 | 2,776,789,808.60 | 2,320,679,218.65 | 1,445,236,587.73 | 864,416,576.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,354,733.56 | 711,984,066.50 | 246,843,312.27 | 2,964,938,538.76 | 2,333,854,016.23 | 1,443,264,093.75 | 836,300,948.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,308,916.32 | 653,701,384.75 | 197,686,893.48 | 2,777,483,730.74 | 2,217,781,176.18 | 1,360,531,401.96 | 810,635,855.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,497,662.06 | 9,601,577.15 | 4,238,854.22 | 29,795,041.41 | 17,062,547.89 | 12,602,789.12 | 3,064,512.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,088,430.16 | 3,726,325.22 | 1,720,611.47 | 10,139,387.80 | 7,931,430.16 | 5,631,651.78 | 2,901,062.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,446.23 | 1,753,655.47 | 981,670.58 | 7,792,946.10 | 5,235,739.64 | 3,257,175.43 | 1,465,410.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,802,105.13 | 18,249,872.32 | 28,592,624.07 | 62,744,892.29 | 40,948,803.14 | 27,437,091.40 | 13,163,535.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,047,173.66 | 24,951,251.59 | 13,622,658.45 | 76,982,540.42 | 44,894,319.22 | 33,803,984.06 | 5,070,570.01 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 27,696,691.34 | 10,311,770.70 | - | - | 36,216,944.35 | 6,075,440.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -1,007,014.30 | 28,050.00 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | -297,058.90 | 83,059.02 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | -16,763.65 | -16,763.65 | -16,763.65 | -16,763.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,576,408.02 | -19,331,730.51 | 2,266,053.11 | -282,692,629.67 | -209,076,613.93 | -160,516,607.96 | -160,516,607.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,324,710.77 | 607,110.44 | -1,182,184.58 | -51,661,311.94 | 21,834,796.59 | 19,808,335.90 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,069,981.34 | 4,583,851.36 | 3,701,035.82 | 4,407,262.32 | 1,253,713.51 | 814,319.63 | 106,913.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,551,961.38 | -129,352,150.88 | -68,074,467.29 | -518,001,064.08 | -199,179,665.06 | -137,938,222.10 | -132,310,829.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,586.09 | 305,588.22 | 4,088.16 | 165,433.76 | 348,474.38 | 148,474.38 | 203,371.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450.00 | 7,093.04 | 2,883.73 | 657,687.68 | 103.90 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,240,825.29 | -129,053,655.70 | -68,073,262.86 | -518,493,318.00 | -198,831,294.58 | -137,789,747.72 | -132,107,458.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,852,373.93 | -25,919,098.99 | -15,415,942.50 | -86,165,245.78 | -25,321,565.89 | -20,873,266.56 | 1,423,210.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,388,451.36 | -103,134,556.71 | -52,657,320.36 | -432,328,072.22 | -173,509,728.69 | -116,916,481.16 | -133,530,668.51 |
| (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 | -161,388,451.36 | -103,134,556.71 | -52,657,320.36 | -432,328,072.22 | -173,509,728.69 | -116,916,481.16 | -133,530,668.51 |
| (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 | -129,409,727.41 | -80,737,488.95 | -39,119,239.27 | -389,317,853.95 | -149,857,496.26 | -106,867,383.23 | -133,415,692.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,978,723.95 | -22,397,067.76 | -13,538,081.09 | -43,010,218.27 | -23,652,232.43 | -10,049,097.93 | -114,975.81 |
| 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 | -134,462,505.53 | -85,107,067.52 | -41,518,839.76 | -392,473,961.28 | -151,059,769.71 | -107,644,607.41 | -133,694,186.00 |
| 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 | -0.46 | -0.29 | -0.14 | -1.39 | -0.54 | -0.38 | -0.67 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -0.29 | -0.14 | -1.39 | -0.54 | -0.38 | -0.67 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -13,836,000.00 | - | - | -219,528.41 | - | - | - |
| 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 | -13,836,000.00 | - | - | -219,528.41 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,224,451.36 | -103,134,556.71 | -52,657,320.36 | -432,547,600.63 | -173,509,728.69 | -116,916,481.16 | -133,530,668.51 |
| 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 | -143,245,727.41 | -80,737,488.95 | -39,119,239.27 | -389,537,382.36 | -149,857,496.26 | -116,916,481.16 | -133,415,692.70 |
| 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 | -31,978,723.95 | -22,397,067.76 | -13,538,081.09 | -43,010,218.27 | -23,652,232.43 | - | -114,975.81 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 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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