| 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 | 311,124,002.20 | 164,102,891.85 | 62,029,627.03 | 225,692,718.15 | 146,433,315.41 | 102,480,731.30 | 47,980,060.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,124,002.20 | 164,102,891.85 | 62,029,627.03 | 225,692,718.15 | 146,433,315.41 | 102,480,731.30 | 47,980,060.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,775,471.87 | 280,256,665.58 | 111,661,895.85 | 280,477,638.02 | 173,439,196.60 | 117,181,629.39 | 51,778,079.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,526,932.47 | 169,859,886.33 | 57,272,585.29 | 131,096,331.22 | 79,303,367.01 | 52,840,002.39 | 21,695,869.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,041,906.59 | 15,656,943.78 | 7,051,226.61 | 21,090,308.12 | 15,542,638.07 | 10,238,248.54 | 4,589,868.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,739.61 | 3,383,886.05 | 1,257,952.44 | 4,255,231.26 | 3,155,984.41 | 2,100,332.73 | 1,157,118.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,042,697.20 | 14,306,706.84 | 6,147,220.76 | 28,597,716.26 | 19,936,807.99 | 13,717,593.57 | 6,606,569.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,659,014.57 | 50,648,773.26 | 27,655,212.53 | 75,909,398.68 | 47,323,790.09 | 32,016,842.58 | 13,614,201.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,587,181.43 | 26,400,469.32 | 12,277,698.22 | 19,528,652.48 | 8,176,609.03 | 6,268,609.58 | 4,114,450.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,240,802.87 | 27,702,253.09 | 13,446,924.47 | 27,573,739.99 | 14,054,510.00 | 9,399,194.09 | 4,673,134.23 |
| 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 | -1,497,598.79 | -986,379.30 | 19,262.49 | -1,334,053.65 | 692,104.01 | -51,138.70 | -207,072.00 |
| 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 | -748,000.11 | -589,174.23 | 121,406.48 | -1,508,629.85 | 487,100.14 | -256,142.55 | -207,072.00 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -187.34 | -187.34 | - | 4,423.16 | 20,722.76 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,524,294.58 | -81,378,038.37 | -43,146,646.74 | -7,625,376.42 | -6,122.40 | -5,741.54 | -7,637.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,510,871.61 | -1,389,153.91 | -124,768.08 | -3,114,257.74 | -1,056,387.46 | -711,041.35 | -195,306.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,446,421.86 | 10,350,047.31 | 220,623.02 | 1,829,848.21 | 782,696.62 | 605,176.69 | 386,804.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,738,000.13 | -189,557,485.34 | -92,663,798.13 | -65,024,336.31 | -26,572,867.66 | -14,863,642.99 | -3,821,229.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,643,074.61 | 16,154,534.82 | 376,615.86 | 2,617,454.76 | 1,967,277.21 | 1,048,795.96 | 480,206.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,524.58 | 61,124.63 | 57,849.20 | 824,992.13 | 44,743.98 | 42,693.90 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,163,450.10 | -173,464,075.15 | -92,345,031.47 | -63,231,873.68 | -24,650,334.43 | -13,857,540.93 | -3,341,022.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,482,612.64 | -28,312,870.32 | -14,620,539.10 | -3,326,619.77 | 3,918,959.63 | 2,863,465.51 | 1,476,839.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,680,837.46 | -145,151,204.83 | -77,724,492.37 | -59,905,253.91 | -28,569,294.06 | -16,721,006.44 | -4,817,862.78 |
| (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 | -209,680,837.46 | -145,151,204.83 | -77,724,492.37 | -59,905,253.91 | -28,569,294.06 | -16,721,006.44 | -4,817,862.78 |
| (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 | -66,222,121.58 | -42,422,451.45 | -28,487,742.29 | -39,735,036.80 | -19,380,217.27 | -13,397,574.22 | -2,777,851.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,458,715.88 | -102,728,753.38 | -49,236,750.08 | -20,170,217.11 | -9,189,076.79 | -3,323,432.22 | -2,040,011.32 |
| 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 | -84,935,085.06 | -60,905,649.35 | -28,823,320.72 | -41,698,457.16 | -20,841,362.13 | -14,496,725.97 | -3,311,382.40 |
| 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 | -0.18 | -0.12 | -0.08 | -0.11 | -0.05 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.12 | -0.08 | -0.11 | -0.05 | -0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,458.96 | -113,149.58 | -22,852.11 | -815,615.55 | -1,151.41 | -4,417.39 | -4,870.90 |
| 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 | -155,458.96 | -113,149.58 | -22,852.11 | -815,615.55 | -1,151.41 | -4,417.39 | -4,870.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,836,296.42 | -145,264,354.41 | -77,747,344.48 | -60,720,869.46 | -28,570,445.47 | -16,725,423.83 | -4,822,733.68 |
| 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 | -66,377,580.54 | -42,535,601.03 | -28,510,594.40 | -40,550,652.35 | -19,381,368.68 | -13,401,991.61 | -2,782,722.36 |
| 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 | -143,458,715.88 | -102,728,753.38 | -49,236,750.08 | -20,170,217.11 | -9,189,076.79 | -3,323,432.22 | -2,040,011.32 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-30 | 2024-04-25 | 2024-03-20 | 2023-10-25 | 2023-08-31 | 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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