| 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 | 1,051,815,455.62 | 721,229,810.52 | 374,205,528.46 | 1,450,081,614.57 | 1,039,652,217.57 | 638,976,978.12 | 342,112,525.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,815,455.62 | 721,229,810.52 | 374,205,528.46 | 1,450,081,614.57 | 1,039,652,217.57 | 638,976,978.12 | 342,112,525.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,922,101.39 | 809,487,931.18 | 407,741,640.02 | 1,754,126,261.05 | 1,193,707,058.92 | 729,286,579.51 | 377,477,448.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,176,451.66 | 611,119,158.74 | 315,411,344.54 | 1,345,948,089.00 | 933,904,616.78 | 570,379,682.83 | 297,371,345.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,632,223.65 | 42,248,305.82 | 17,304,513.07 | 82,039,581.60 | 49,627,403.98 | 30,879,924.66 | 14,197,529.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,963,548.34 | 5,152,020.43 | 2,408,767.23 | 12,484,117.02 | 7,804,578.23 | 4,987,824.86 | 2,859,508.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,783,568.19 | 37,249,021.67 | 17,561,356.99 | 68,790,620.03 | 44,285,499.74 | 27,639,744.49 | 14,323,734.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,761,609.80 | 81,428,414.47 | 38,792,022.31 | 172,183,351.75 | 113,360,581.51 | 68,252,642.13 | 33,738,230.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,604,699.75 | 32,291,010.05 | 16,263,635.88 | 72,680,501.65 | 44,724,378.68 | 27,146,760.54 | 14,987,100.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,773,507.58 | 37,088,963.83 | 18,579,485.40 | 77,270,422.22 | 53,804,748.04 | 33,030,978.13 | 16,831,930.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 6,689,801.44 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 806,905.26 | 868,922.96 | - | 17,673,910.33 | 18,252,472.38 | 18,252,472.37 | - |
| 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 | 806,905.26 | 868,922.96 | - | 1,614,399.76 | 18,253,972.38 | 18,253,972.38 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,916.95 | 81,916.95 | - | 297,539.45 | 259,401.86 | 257,567.80 | 102,991.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,775.55 | 147,407.73 | 1,059,688.42 | -252,855,915.52 | 618,517.96 | 616,780.21 | -1,141,343.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,564,390.18 | -4,704,024.55 | 2,569,323.63 | -66,283,306.57 | -4,339,550.63 | -3,306,054.74 | 3,643,273.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,374.37 | 1,620,739.68 | 932,274.16 | 7,950,072.51 | 3,468,054.28 | 2,749,570.59 | 1,483,429.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,501,063.82 | -90,243,157.89 | -28,974,825.35 | -590,572,544.84 | -135,795,945.50 | -71,739,265.16 | -31,276,570.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,066.32 | 172,253.63 | 7,301.34 | 41,742,778.68 | 1,047,720.33 | 341,400.39 | 272,548.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,900.54 | 34,801.73 | 127,980.32 | 6,749,884.79 | 4,823,059.22 | 445,720.67 | 105,854.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,920,898.04 | -90,105,705.99 | -29,095,504.33 | -555,579,650.95 | -139,571,284.39 | -71,843,585.44 | -31,109,876.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,606,673.37 | -6,779,987.57 | -138,031.77 | -29,926.29 | -22,124,584.57 | -12,213,350.13 | -5,570,235.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,314,224.67 | -83,325,718.42 | -28,957,472.56 | -555,549,724.66 | -117,446,699.82 | -59,630,235.31 | -25,539,641.33 |
| (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 | -156,314,224.67 | -83,325,718.42 | -28,957,472.56 | -555,549,724.66 | -117,446,699.82 | -59,630,235.31 | -25,539,641.33 |
| (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 | -140,394,102.85 | -75,601,658.51 | -24,495,779.94 | -505,510,658.14 | -104,265,542.39 | -54,110,088.74 | -28,034,092.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,920,121.82 | -7,724,059.91 | -4,461,692.62 | -50,039,066.52 | -13,181,157.43 | -5,520,146.57 | 2,494,451.13 |
| 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 | -141,686,880.76 | -78,046,268.64 | -26,144,900.79 | -561,082,328.10 | -119,876,459.92 | -72,210,846.97 | -29,430,680.51 |
| 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 | -0.09 | -0.05 | -0.02 | -0.34 | -0.07 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.05 | -0.02 | -0.34 | -0.07 | -0.04 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,314,224.67 | -83,325,718.42 | -28,957,472.56 | -555,549,724.66 | -117,446,699.82 | -59,630,235.31 | -25,539,641.33 |
| 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 | -140,394,102.85 | -75,601,658.51 | -24,495,779.94 | -505,510,658.14 | -104,265,542.39 | -54,110,088.74 | -28,034,092.46 |
| 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 | -15,920,121.82 | -7,724,059.91 | -4,461,692.62 | -50,039,066.52 | -13,181,157.43 | -5,520,146.57 | 2,494,451.13 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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