| 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 | 947,833,314.96 | 658,142,241.52 | 305,213,418.80 | 1,798,846,146.48 | 1,189,380,932.18 | 806,034,862.63 | 349,391,771.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,833,314.96 | 658,142,241.52 | 305,213,418.80 | 1,798,846,146.48 | 1,189,380,932.18 | 806,034,862.63 | 349,391,771.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,066,090.79 | 710,494,249.50 | 351,902,303.53 | 1,882,833,055.91 | 1,266,510,187.93 | 851,562,910.27 | 385,585,683.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,714,185.61 | 437,292,762.26 | 203,619,940.30 | 1,231,903,221.88 | 815,418,529.62 | 563,120,598.04 | 239,726,181.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,290,611.01 | 116,538,686.81 | 61,511,191.58 | 273,458,537.80 | 195,450,387.37 | 126,157,003.39 | 61,615,344.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,162.25 | 4,019,398.94 | 1,299,940.81 | 13,527,277.74 | 7,839,848.58 | 4,767,002.80 | 2,256,754.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,432,302.71 | 104,050,668.69 | 52,677,146.13 | 231,297,601.69 | 163,226,779.17 | 103,107,432.24 | 49,347,578.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,596,821.20 | 70,680,626.63 | 40,654,689.36 | 163,601,040.53 | 110,088,480.54 | 71,816,385.36 | 41,172,520.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,863,991.99 | -22,087,893.83 | -7,860,604.65 | -30,954,623.73 | -25,513,837.35 | -17,405,511.56 | -8,532,697.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,128.49 | 2,717,972.91 | 1,417,964.96 | 8,343,876.66 | 7,181,820.77 | 3,743,760.31 | 2,482,079.93 |
| 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 | 1,181,129.29 | 821,257.98 | 282,417.67 | 877,061.84 | 129,563.77 | 93,438.64 | 239,564.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,069,487.98 | 45,670,842.48 | 47,345,881.50 | -11,962,924.29 | -11,170,009.62 | -7,597,983.40 | -7,487,957.66 |
| 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 | -17,102,240.28 | -9,694,333.81 | -7,524,972.32 | -15,464,492.51 | -13,513,963.43 | -9,004,640.25 | -7,895,694.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,762.33 | 69,833.50 | 4,612.56 | 210,899.41 | 184,420.38 | 91,876.99 | 44,870.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,467,639.72 | -8,078,935.00 | -2,936,284.87 | -13,419,948.95 | -3,893,477.78 | -3,351,432.45 | -902,131.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,723,354.27 | -11,473,369.08 | -5,212,946.12 | -42,959,385.94 | -4,442,244.48 | -17,622,606.63 | -193,135.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,081,429.12 | 25,376,064.45 | 13,910,872.41 | 47,068,313.48 | 36,105,182.05 | 26,798,926.76 | 18,832,467.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,997,961.10 | 33,686.35 | 6,705,668.42 | -104,172,893.88 | -60,215,821.43 | -47,115,827.73 | -25,660,233.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,048.21 | 67,540.42 | 25,908.12 | 775,952.33 | 409,207.15 | 904,007.41 | 635,704.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,879.49 | 714,432.93 | 42,996.95 | 1,523,982.53 | 876,637.22 | 543,306.16 | 165,859.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,426,792.38 | -613,206.16 | 6,688,579.59 | -104,920,924.08 | -60,683,251.50 | -46,755,126.48 | -25,190,388.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,302,356.99 | 1,488,650.18 | 218,483.77 | 4,068,474.93 | 9,110,758.42 | 5,471,522.34 | -480,164.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,124,435.39 | -2,101,856.34 | 6,470,095.82 | -108,989,399.01 | -69,794,009.92 | -52,226,648.82 | -24,710,223.95 |
| (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 | -46,124,435.39 | -2,101,856.34 | 6,470,095.82 | -108,989,399.01 | -69,794,009.92 | -52,226,648.82 | -24,710,223.95 |
| (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 | -45,994,474.31 | -4,508,582.95 | 7,804,517.42 | -103,250,445.37 | -66,838,835.82 | -48,025,564.82 | -22,327,407.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,961.08 | 2,406,726.61 | -1,334,421.60 | -5,738,953.64 | -2,955,174.10 | -4,201,084.00 | -2,382,816.11 |
| 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 | -104,746,515.39 | -58,820,489.76 | -45,276,287.39 | -119,186,935.60 | -75,862,988.59 | -54,052,181.93 | -25,530,500.15 |
| 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 | -0.03 | - | - | -0.06 | -0.04 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.03 | - | - | -0.06 | -0.04 | -0.03 | -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 | 3,709.06 | 12,694.71 | 10,628.90 | 245,146.39 | 306,106.33 | 332,332.29 | -108,919.23 |
| 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 | 3,077.65 | 11,337.67 | 9,478.85 | 210,297.56 | 306,106.33 | 332,332.29 | -108,919.23 |
| 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 | 631.41 | 1,357.04 | 1,150.05 | 34,848.83 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,120,726.33 | -2,089,161.63 | 6,480,724.72 | -108,744,252.62 | -69,487,903.59 | -51,894,316.53 | -24,819,143.18 |
| 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 | -45,991,396.66 | -4,497,245.28 | 7,813,996.27 | -103,040,147.81 | -66,532,729.49 | -47,693,232.53 | -22,436,327.07 |
| 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 | -129,329.67 | 2,408,083.65 | -1,333,271.55 | -5,704,104.81 | -2,955,174.10 | -4,201,084.00 | -2,382,816.11 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-13 | 2023-10-30 | 2023-08-30 | 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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