| 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 | 462,115,908.47 | 105,021,134.70 | 31,243,770.64 | 1,190,691,466.55 | 837,389,143.59 | 336,899,777.45 | 61,464,539.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,115,908.47 | 105,021,134.70 | 31,243,770.64 | 1,190,691,466.55 | 837,389,143.59 | 336,899,777.45 | 61,464,539.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,193,080.31 | 259,092,945.13 | 98,680,124.62 | 1,286,917,582.37 | 955,507,084.38 | 438,768,630.67 | 127,492,556.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,747,435.66 | 105,295,672.30 | 27,957,647.66 | 896,223,265.78 | 612,773,437.22 | 248,628,552.25 | 46,537,346.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,659,857.59 | 14,335,411.68 | 4,449,661.64 | 49,707,806.98 | 55,768,120.11 | 37,547,119.92 | 9,975,292.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,840,481.63 | 5,585,828.80 | 2,015,386.72 | 13,787,018.26 | 9,178,403.13 | 3,118,590.29 | 1,648,565.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,679,184.26 | 11,566,165.47 | 4,370,210.13 | 32,400,099.75 | 65,520,658.32 | 22,139,556.12 | 7,300,651.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,684,281.55 | 62,045,414.53 | 29,939,978.63 | 164,588,779.60 | 128,623,560.42 | 77,898,956.90 | 37,589,656.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,581,839.62 | 60,264,452.35 | 29,947,239.84 | 130,210,612.00 | 83,642,905.18 | 49,435,855.19 | 24,441,043.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,051,404.10 | 64,132,197.50 | 31,429,565.90 | 139,876,986.73 | 89,828,619.79 | 52,040,381.39 | 26,388,964.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,519.78 | 424,541.14 | -573,560.95 | -4,975,619.74 | -4,405,607.87 | -3,208,920.44 | -749,146.86 |
| 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 | -491,763.85 | 297,178.80 | -401,492.67 | -5,104,737.12 | -2,143,630.94 | -1,743,444.90 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,341,845.49 | 81,075.85 | 81,075.85 | 5,553,000.52 | -194,854.17 | 32,378.23 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,271,430.00 | 2,371,837.05 | -10,674,093.65 | -31,631,895.26 | 4,555,263.02 | 5,414,747.85 | -3,503,030.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -936,667.82 | 6,247,575.26 | 9,424,918.91 | -12,339,241.54 | 14,550,054.39 | 997,132.37 | 6,518,482.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,001,561.94 | 4,785,776.00 | 2,060,864.68 | 33,041,192.31 | 19,437,150.51 | 12,409,790.42 | 6,426,866.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,785,212.99 | -140,161,005.13 | -67,117,149.14 | -106,578,679.53 | -84,175,934.91 | -86,223,724.79 | -57,334,845.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,169.80 | 135,697.11 | 5,453.49 | 4,026,856.60 | 4,018,441.31 | 3,997,470.13 | 108,129.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,204.50 | 1,882,106.79 | 608,797.83 | 11,350,351.30 | 8,491,722.87 | 5,425,256.74 | 3,476,830.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,656,247.69 | -141,907,414.81 | -67,720,493.48 | -113,902,174.23 | -88,649,216.47 | -87,651,511.40 | -60,703,546.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,731.69 | 2,979,434.84 | 1,275,678.01 | 35,291,873.27 | 19,615,054.36 | 6,822,745.29 | 2,799,519.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,116,979.38 | -144,886,849.65 | -68,996,171.49 | -149,194,047.50 | -108,264,270.83 | -94,474,256.69 | -63,503,065.99 |
| (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 | -191,116,979.38 | -144,886,849.65 | -68,996,171.49 | -140,747,317.64 | -106,798,795.29 | -93,008,781.15 | -63,503,065.99 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -8,446,729.86 | -1,465,475.54 | -1,465,475.54 | - |
| (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 | -178,023,557.02 | -136,745,788.72 | -65,433,846.01 | -133,205,698.86 | -96,299,222.69 | -86,749,135.12 | -59,765,259.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,093,422.36 | -8,141,060.93 | -3,562,325.48 | -15,988,348.64 | -11,965,048.14 | -7,725,121.57 | -3,737,806.05 |
| 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 | -181,207,818.08 | -139,884,566.76 | -66,259,294.03 | -153,495,658.15 | -105,416,838.79 | -93,707,843.95 | -62,021,926.93 |
| 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 | -0.12 | -0.09 | -0.04 | -0.09 | -0.07 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.09 | -0.04 | -0.09 | -0.07 | -0.06 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,116,979.38 | -144,886,849.65 | -68,996,171.49 | -149,194,047.50 | -108,264,270.83 | -94,474,256.69 | -63,503,065.99 |
| 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 | -178,023,557.02 | -136,745,788.72 | -65,433,846.01 | -133,205,698.86 | -96,299,222.69 | -86,749,135.12 | -59,765,259.94 |
| 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 | -13,093,422.36 | -8,141,060.93 | -3,562,325.48 | -15,988,348.64 | -11,965,048.14 | -7,725,121.57 | -3,737,806.05 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-03-19 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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