| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,550,263.68 | 820,993,676.20 | 514,822,873.58 | 230,569,513.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,550,263.68 | 820,993,676.20 | 514,822,873.58 | 230,569,513.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,612,696.37 | 1,002,052,036.91 | 667,677,416.20 | 297,942,362.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,719,068.25 | 656,861,475.74 | 411,546,270.56 | 188,546,333.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,830,833.67 | 137,328,616.63 | 100,603,373.96 | 58,540,009.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,440,027.31 | 3,496,359.24 | 2,041,610.97 | 667,577.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,787,956.96 | 28,307,160.14 | 17,991,421.15 | 9,623,960.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,185,562.60 | 125,279,405.60 | 101,329,495.35 | 23,979,552.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,649,247.58 | 50,779,019.56 | 34,165,244.21 | 16,584,928.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,841,621.96 | 52,261,778.81 | 36,593,342.17 | 18,851,530.94 |
| 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 | 会员可见 | 会员可见 | -25,607,099.25 | -22,124,672.94 | -20,242,684.76 | -19,383,797.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,823,022.02 | 1,135,293.27 | 568,009.47 | 127,503.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,456.72 | 243,066.48 | 233,460.61 | 19,826.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,703,509.28 | -5,101,683.62 | -3,422,252.69 | -1,915,549.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,891.16 | -5,258,819.64 | -1,407,815.93 | -700,615.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,521,708.25 | 37,459,247.84 | 24,037,187.18 | 4,434,886.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,876,789.43 | -174,705,929.32 | -153,088,638.74 | -84,790,594.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,683.39 | 537,175.56 | 524,998.79 | 308,160.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,429.94 | 11,964.94 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,083,535.98 | -174,180,718.70 | -152,563,639.95 | -84,482,434.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,359,718.92 | -8,157,204.19 | -4,229,609.71 | -5,989,203.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,723,817.06 | -166,023,514.51 | -148,334,030.24 | -78,493,231.27 |
| (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 | -255,723,817.06 | -166,023,514.51 | -148,334,030.24 | -78,493,231.27 |
| (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 | -235,342,415.12 | -149,354,161.66 | -133,944,672.09 | -74,806,782.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,381,401.94 | -16,669,352.85 | -14,389,358.15 | -3,686,449.01 |
| 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 | -195,842,376.58 | -108,429,918.28 | -82,374,854.51 | -59,851,627.62 |
| 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 | -0.40 | -0.26 | -0.23 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -0.26 | -0.23 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,050,710.25 | 159,440.43 | -337,353.31 | -403,236.84 |
| 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 | -989,444.75 | 159,440.43 | -337,353.31 | -403,236.84 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -61,265.50 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,774,527.31 | -165,864,074.08 | -148,671,383.55 | -78,896,468.11 |
| 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 | -236,331,859.87 | -149,194,721.23 | -134,282,025.40 | -75,210,019.10 |
| 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 | -20,442,667.44 | -16,669,352.85 | -14,389,358.15 | -3,686,449.01 |
| 公告日期 | 2026-03-13 | 2025-10-29 | 2025-08-20 | 2025-04-17 | 2025-04-17 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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