| 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 | 1,107,379,035.11 | 628,945,469.54 | 243,269,192.82 | 2,114,672,572.98 | 1,295,836,709.06 | 886,092,722.26 | 357,541,015.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,379,035.11 | 628,945,469.54 | 243,269,192.82 | 2,114,672,572.98 | 1,295,836,709.06 | 886,092,722.26 | 357,541,015.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,840,683.86 | 787,693,537.41 | 343,359,861.69 | 2,133,119,902.29 | 1,407,863,162.02 | 982,265,516.54 | 426,332,016.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,916,660.13 | 410,391,346.35 | 158,688,027.85 | 1,418,505,125.38 | 873,326,414.64 | 617,405,920.90 | 246,180,950.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,897,279.75 | 163,526,155.23 | 81,524,773.91 | 307,921,568.07 | 250,287,701.66 | 183,097,699.16 | 82,510,555.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,517.40 | 3,925,822.76 | 1,569,818.30 | 9,488,820.10 | 5,352,076.68 | 3,513,945.64 | 1,604,610.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,003,443.78 | 99,984,026.32 | 47,120,683.56 | 192,286,475.09 | 129,241,017.71 | 82,403,070.92 | 47,730,005.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,374,988.98 | 90,590,539.13 | 45,522,346.00 | 171,113,939.60 | 125,794,918.05 | 82,245,250.47 | 40,839,930.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,177,793.82 | 19,275,647.62 | 8,934,212.07 | 33,803,974.05 | 23,861,033.28 | 13,599,629.45 | 7,465,963.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,710,010.57 | 21,308,807.81 | 9,579,046.88 | 35,032,783.07 | 26,032,732.33 | 16,238,903.30 | 8,289,116.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 121,860.01 | 103,041.21 | - | 196,113.79 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,992,696.95 | -3,264,626.07 | - | 1,428,972.18 | -1,422,409.58 | -2,809,683.73 | - |
| 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 | -3,010,442.59 | -3,264,626.07 | - | -572,921.94 | -1,448,042.91 | -2,809,683.73 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -92,214.73 | 9,416.47 | 6,196.81 | 2,060,388.01 | 1,587,010.24 | 1,459,347.18 | 1,122,608.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,163,407.54 | -2,070,049.52 | 55,435.71 | -59,150,268.97 | -10,898,254.89 | -10,624,878.30 | -30,629.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,363,197.42 | -9,519,191.06 | -1,909,671.53 | -31,564,009.23 | -12,530,961.52 | -1,810,863.09 | -4,340,319.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,198,677.48 | 46,283,930.50 | 21,600,292.70 | 133,619,111.96 | 92,085,438.42 | 72,668,703.14 | 23,150,222.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,752,627.90 | -127,205,546.34 | -80,338,415.18 | 28,142,978.43 | -43,205,630.29 | -37,290,169.08 | -48,889,117.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,347.48 | 435,304.35 | 110,339.57 | 3,446,136.56 | 3,126,439.12 | 2,408,603.66 | 1,311,423.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,384.99 | 503,525.06 | 414,744.66 | 754,535.26 | 557,295.83 | 310,701.60 | 167,115.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,840,665.41 | -127,273,767.05 | -80,642,820.27 | 30,834,579.73 | -40,636,487.00 | -35,192,267.02 | -47,744,810.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,643.48 | 992,722.97 | 864,375.37 | 7,679,113.65 | 3,647,119.57 | 5,322,980.04 | 29,583.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 | 23,155,466.08 | -44,283,606.57 | -40,515,247.06 | -47,774,393.81 |
| (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 | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 | 23,155,466.08 | -44,283,606.57 | -40,515,247.06 | -47,774,393.81 |
| (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 | -67,057,907.73 | -106,530,309.00 | -68,702,122.44 | 27,090,694.23 | -33,619,145.26 | -35,110,367.90 | -38,545,343.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,425,401.16 | -21,736,181.02 | -12,805,073.20 | -3,935,228.15 | -10,664,461.31 | -5,404,879.16 | -9,229,050.75 |
| 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 | -117,745,971.69 | -135,842,866.29 | -80,971,119.33 | -79,016,034.48 | -112,472,926.23 | -99,799,325.85 | -57,865,344.69 |
| 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 | -0.34 | -0.54 | -0.35 | 0.14 | -0.17 | -0.18 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | -0.54 | -0.35 | 0.14 | -0.17 | -0.18 | -0.19 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -408,513.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -413,156.40 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 4,642.91 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 | 22,746,952.59 | -44,283,606.57 | -40,515,247.06 | -47,774,393.81 |
| 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 | -67,057,907.73 | -106,530,309.00 | -68,702,122.44 | 26,677,537.83 | -33,619,145.26 | -35,110,367.90 | -38,545,343.06 |
| 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 | -20,425,401.16 | -21,736,181.02 | -12,805,073.20 | -3,930,585.24 | -10,664,461.31 | -5,404,879.16 | -9,229,050.75 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-25 | 2023-10-28 | 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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