| 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 | 820,993,676.20 | 514,822,873.58 | 230,569,513.87 | 1,036,752,756.19 | 760,080,480.72 | 465,322,682.13 | 216,549,275.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,993,676.20 | 514,822,873.58 | 230,569,513.87 | 1,036,752,756.19 | 760,080,480.72 | 465,322,682.13 | 216,549,275.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,052,036.91 | 667,677,416.20 | 297,942,362.14 | 1,402,235,299.94 | 1,082,091,792.67 | 707,128,179.03 | 332,744,579.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,861,475.74 | 411,546,270.56 | 188,546,333.52 | 888,396,005.30 | 653,299,390.60 | 404,642,080.71 | 184,536,012.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,328,616.63 | 100,603,373.96 | 58,540,009.09 | 284,737,210.59 | 236,984,168.84 | 168,207,880.57 | 83,780,847.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,359.24 | 2,041,610.97 | 667,577.29 | 6,914,733.26 | 2,332,034.85 | 1,475,638.90 | 698,170.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,307,160.14 | 17,991,421.15 | 9,623,960.43 | 43,614,800.73 | 38,755,011.46 | 27,560,766.28 | 13,364,403.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,279,405.60 | 101,329,495.35 | 23,979,552.92 | 114,028,731.19 | 104,777,275.11 | 77,166,323.83 | 37,078,364.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,779,019.56 | 34,165,244.21 | 16,584,928.89 | 64,543,818.87 | 45,943,911.81 | 28,075,488.74 | 13,286,781.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,261,778.81 | 36,593,342.17 | 18,851,530.94 | 70,016,237.88 | 52,076,376.67 | 31,627,187.50 | 15,666,726.64 |
| 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 | -22,124,672.94 | -20,242,684.76 | -19,383,797.97 | -128,075,222.13 | -85,921,942.37 | -33,694,301.05 | 12,702,934.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,293.27 | 568,009.47 | 127,503.47 | 26,275,043.40 | 23,488,725.59 | 23,448,167.26 | 5,968,925.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,066.48 | 233,460.61 | 19,826.26 | 2,400,019.87 | 18,015.28 | 2,950.00 | 2,950.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,101,683.62 | -3,422,252.69 | -1,915,549.02 | -165,354,747.59 | -14,159,523.05 | -11,082,721.03 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,258,819.64 | -1,407,815.93 | -700,615.55 | -5,457,363.32 | -7,043,834.98 | -4,322,117.98 | -1,226,863.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,459,247.84 | 24,037,187.18 | 4,434,886.68 | 34,527,409.40 | 18,021,416.89 | 13,991,620.45 | 6,267,494.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,705,929.32 | -153,088,638.74 | -84,790,594.40 | -601,167,404.12 | -387,608,454.59 | -253,461,899.25 | -92,479,862.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,175.56 | 524,998.79 | 308,160.01 | 2,174,088.84 | 741,295.85 | 670,625.09 | 575,235.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,964.94 | - | - | 4,926,542.33 | 798,130.01 | 588,556.73 | 234,681.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,180,718.70 | -152,563,639.95 | -84,482,434.39 | -603,919,857.61 | -387,665,288.75 | -253,379,830.89 | -92,139,309.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,157,204.19 | -4,229,609.71 | -5,989,203.12 | -9,929,609.05 | -21,738,817.86 | -14,648,323.38 | -3,974,815.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,023,514.51 | -148,334,030.24 | -78,493,231.27 | -593,990,248.56 | -365,926,470.89 | -238,731,507.51 | -88,164,493.34 |
| (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 | -166,023,514.51 | -148,334,030.24 | -78,493,231.27 | -593,990,248.56 | -365,926,470.89 | -238,731,507.51 | -88,164,493.34 |
| (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 | -149,354,161.66 | -133,944,672.09 | -74,806,782.26 | -571,523,582.15 | -351,314,930.44 | -228,219,863.95 | -84,214,948.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,669,352.85 | -14,389,358.15 | -3,686,449.01 | -22,466,666.41 | -14,611,540.45 | -10,511,643.56 | -3,949,544.98 |
| 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 | -108,429,918.28 | -82,374,854.51 | -59,851,627.62 | -500,677,155.87 | -308,181,755.74 | -229,647,040.88 | -105,526,832.02 |
| 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 | -0.26 | -0.23 | -0.13 | -1.00 | -0.63 | -0.41 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.23 | -0.13 | -0.99 | -0.63 | -0.40 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,440.43 | -337,353.31 | -403,236.84 | 1,024,206.48 | 1,698,627.93 | 2,953,957.26 | -503,579.14 |
| 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 | 159,440.43 | -337,353.31 | -403,236.84 | 1,024,206.48 | 1,698,627.93 | 2,953,957.26 | -503,579.14 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,864,074.08 | -148,671,383.55 | -78,896,468.11 | -592,966,042.08 | -364,227,842.96 | -235,777,550.25 | -88,668,072.48 |
| 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 | -149,194,721.23 | -134,282,025.40 | -75,210,019.10 | -570,499,375.67 | -349,616,302.51 | -225,265,906.69 | -84,718,527.50 |
| 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 | -16,669,352.85 | -14,389,358.15 | -3,686,449.01 | -22,466,666.41 | -14,611,540.45 | -10,511,643.56 | -3,949,544.98 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-17 | 2025-04-17 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |