| 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 | 1,081,107,817.62 | 719,148,167.10 | 362,716,626.90 | 1,320,636,750.51 | 851,007,369.84 | 510,335,378.74 | 193,903,366.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,107,817.62 | 719,148,167.10 | 362,716,626.90 | 1,320,636,750.51 | 851,007,369.84 | 510,335,378.74 | 193,903,366.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,517,056.83 | 768,761,902.78 | 372,345,776.59 | 1,415,283,208.67 | 939,119,448.87 | 566,643,064.82 | 228,055,346.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,696,075.25 | 652,517,483.47 | 319,778,170.91 | 1,204,529,849.78 | 785,935,747.61 | 471,249,473.59 | 183,600,006.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,029,899.07 | 47,627,485.79 | 20,913,605.96 | 83,973,087.02 | 54,527,227.33 | 32,833,779.63 | 14,392,578.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,760,160.21 | 3,681,299.84 | 1,549,602.89 | 8,065,105.70 | 4,568,770.41 | 2,867,050.40 | 1,274,642.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,268,265.99 | 18,156,299.43 | 8,652,324.18 | 30,142,592.95 | 20,492,477.17 | 13,317,502.02 | 4,823,374.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,854,986.48 | 33,122,777.99 | 15,035,866.86 | 66,392,838.39 | 56,171,455.97 | 35,336,062.70 | 19,040,896.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,907,669.83 | 13,656,556.26 | 6,416,205.79 | 22,179,734.83 | 17,423,770.38 | 11,039,196.48 | 4,923,848.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,286,198.88 | 13,362,689.93 | 6,310,584.20 | 22,832,050.50 | 17,531,616.68 | 11,781,975.47 | 5,443,050.24 |
| 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 | 会员可见 | -985,019.14 | -559,374.08 | -422,482.87 | -7,711,916.24 | -4,972,639.48 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,463,522.86 | -1,067,414.74 | -1,553,146.02 | 52,670.83 | 52,670.83 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,129,359.85 | -9,468,881.79 | -4,703,040.64 | -23,688,022.60 | -8,934,014.43 | -7,263,847.69 | -7,478,781.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,071.16 | 1,560,625.63 | 827,790.24 | -13,922,839.84 | -2,485,953.37 | -541,875.39 | 1,941,665.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,375.62 | 7,200,703.07 | 5,973,925.64 | 11,518,160.34 | 4,682,697.93 | 3,064,700.71 | 2,103,517.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,130,694.28 | -51,948,077.59 | -9,506,103.34 | -128,398,405.67 | -99,769,317.55 | -61,048,708.45 | -37,585,579.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,155.57 | 4,091,485.61 | 53,452.32 | 2,683,832.57 | 250,631.77 | 117,338.04 | 10,491.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,675.38 | 2,445,499.49 | 1,216,011.47 | 3,578,810.17 | 2,455,786.19 | 1,232,075.80 | 938,002.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,618,214.09 | -50,302,091.47 | -10,668,662.49 | -129,293,383.27 | -101,974,471.97 | -62,163,446.21 | -38,513,090.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,650,863.35 | -1,033,043.36 | 103,397.28 | -3,580,419.20 | -2,542,194.01 | -1,385,999.15 | -817,868.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,967,350.74 | -49,269,048.11 | -10,772,059.77 | -125,712,964.07 | -99,432,277.96 | -60,777,447.06 | -37,695,222.26 |
| (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 | -78,967,350.74 | -49,269,048.11 | -10,772,059.77 | -125,712,964.07 | -99,432,277.96 | -60,777,447.06 | -37,695,222.26 |
| (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 | -73,454,336.73 | -46,400,614.88 | -9,792,070.04 | -123,852,365.86 | -97,443,753.65 | -59,581,142.72 | -37,161,254.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,513,014.01 | -2,868,433.23 | -979,989.73 | -1,860,598.21 | -1,988,524.31 | -1,196,304.34 | -533,967.88 |
| 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 | -82,771,952.55 | -53,823,517.49 | -12,455,020.28 | -125,816,067.38 | -102,303,485.89 | -62,650,313.18 | -39,234,652.40 |
| 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 | -0.41 | -0.26 | -0.05 | -0.69 | -0.54 | -0.33 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -0.26 | -0.05 | -0.69 | -0.54 | -0.33 | -0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,967,350.74 | -49,269,048.11 | -10,772,059.77 | -125,712,964.07 | -99,432,277.96 | -60,777,447.06 | -37,695,222.26 |
| 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 | -73,454,336.73 | -46,400,614.88 | -9,792,070.04 | -123,852,365.86 | -97,443,753.65 | -59,581,142.72 | -37,161,254.38 |
| 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 | -5,513,014.01 | -2,868,433.23 | -979,989.73 | -1,860,598.21 | -1,988,524.31 | -1,196,304.34 | -533,967.88 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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