| 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 | 564,563,042.63 | 396,895,157.25 | 198,888,851.70 | 1,005,929,309.42 | 801,288,958.50 | 563,307,671.46 | 235,156,485.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,563,042.63 | 396,895,157.25 | 198,888,851.70 | 1,005,929,309.42 | 801,288,958.50 | 563,307,671.46 | 235,156,485.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,741,398.44 | 530,944,228.10 | 259,274,307.72 | 1,321,056,125.79 | 893,686,090.35 | 646,974,639.10 | 304,851,282.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,373,535.14 | 335,860,863.40 | 161,518,898.57 | 794,313,517.55 | 517,240,289.28 | 399,394,929.71 | 182,130,085.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,530,617.16 | 66,864,202.07 | 32,012,601.95 | 155,304,149.05 | 119,292,138.15 | 82,117,021.36 | 33,460,399.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,958,529.25 | 4,542,938.14 | 1,002,478.25 | 16,653,098.30 | 10,219,892.53 | 9,203,408.91 | 4,370,962.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,290,919.15 | 48,660,842.26 | 20,677,802.44 | 136,817,318.33 | 69,335,366.99 | 48,933,190.12 | 25,957,302.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,581,715.07 | 45,768,251.89 | 27,062,599.15 | 136,553,336.83 | 120,022,720.76 | 69,678,022.77 | 33,682,243.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,006,082.67 | 29,247,130.34 | 16,999,927.36 | 81,414,705.73 | 57,575,682.64 | 37,648,066.23 | 25,250,288.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,822,650.08 | 34,038,652.73 | 17,815,505.02 | 89,619,299.72 | 65,032,771.53 | 43,386,013.39 | 21,601,398.89 |
| 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 | 168,315.00 | 168,315.00 | 168,315.00 | -54,473,501.85 | -1,036,557.00 | -1,036,557.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,229,128.03 | -2,438,636.97 | -2,298,946.65 | -12,090,218.19 | 22,624,005.84 | -218,206.01 | -2,187,893.63 |
| 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 | -3,309,756.80 | -2,531,997.20 | -1,927,456.88 | -35,500,623.98 | -5,032,191.36 | -4,113,276.64 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,973.69 | -80,804.04 | -60,157.81 | 242,203.36 | 294,634.24 | 205,905.12 | -1,502.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,761,811.29 | -59,473,641.62 | 278,200.00 | -270,512,452.64 | 3,495,275.66 | 6,122,167.76 | -4,466,721.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,260,278.58 | -23,174,779.73 | -7,629,879.90 | -85,234,795.26 | -52,173,135.83 | -28,509,689.44 | -12,090,417.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -880,360.81 | -3,864,045.10 | 1,830,833.99 | 20,347,339.03 | 15,094,269.71 | 11,981,142.18 | 8,681,804.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,283,593.21 | -222,912,663.31 | -68,097,091.39 | -716,848,241.92 | -104,098,639.23 | -95,122,205.03 | -79,759,529.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,847.89 | 351,944.22 | 351,916.22 | 1,408,630.67 | 562,979.41 | 1,197,313.93 | 675,561.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,299.63 | 441,742.63 | 476,864.51 | 91,924,003.54 | 4,833,670.04 | 458,231.88 | 42,043.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,852,044.95 | -223,002,461.72 | -68,222,039.68 | -807,363,614.79 | -108,369,329.86 | -94,383,122.98 | -79,126,011.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,789.49 | 2,667,338.08 | 354,853.52 | 68,112,332.86 | 3,980,388.84 | 3,970,462.66 | 1,441,329.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,718,834.44 | -225,669,799.80 | -68,576,893.20 | -875,475,947.65 | -112,349,718.70 | -98,353,585.64 | -80,567,340.48 |
| (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 | -285,718,834.44 | -225,669,799.80 | -68,576,893.20 | -871,424,582.28 | -112,349,718.70 | -98,353,585.64 | -80,567,340.48 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | -4,051,365.37 | - | - | - |
| (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 | -283,640,006.17 | -222,844,191.26 | -67,764,977.31 | -874,349,214.78 | -111,637,295.63 | -97,853,581.92 | -76,663,823.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,078,828.27 | -2,825,608.54 | -811,915.89 | -1,126,732.87 | -712,423.07 | -500,003.72 | -3,903,516.72 |
| 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 | -286,878,172.54 | -224,069,319.02 | -68,404,999.56 | -898,968,543.20 | -256,617,232.39 | -155,800,007.15 | -75,429,296.21 |
| 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 | -0.31 | -0.25 | -0.07 | -1.06 | -0.14 | -0.12 | -0.09 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.25 | -0.07 | -1.06 | -0.14 | -0.12 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,120,519.31 | -894,702.86 | -407,982.75 | -11,021,940.25 | 7,938,376.01 | -3,595,871.03 | -5,097,451.09 |
| 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 | -3,143,007.24 | -828,834.68 | -111,997.56 | -11,167,162.86 | 9,326,635.86 | -3,989,379.88 | -5,520,604.79 |
| 归属于少数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 | 22,487.93 | -65,868.18 | -295,985.19 | 145,222.61 | -1,388,259.85 | 393,508.85 | 423,153.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,839,353.75 | -226,564,502.66 | -68,984,875.95 | -886,497,887.90 | -104,411,342.69 | -101,949,456.67 | -85,664,791.57 |
| 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 | -286,783,013.41 | -223,673,025.94 | -67,876,974.87 | -885,516,377.64 | -102,310,659.77 | -101,842,961.80 | -82,184,428.55 |
| 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 | -2,056,340.34 | -2,891,476.72 | -1,107,901.08 | -981,510.26 | -2,100,682.92 | -106,494.87 | -3,480,363.02 |
| 公告日期 | 2025-10-16 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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