| 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 | 784,021,902.08 | 567,776,898.46 | 294,318,791.37 | 1,410,439,649.66 | 1,139,615,425.99 | 820,374,969.65 | 501,924,319.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,021,902.08 | 567,776,898.46 | 294,318,791.37 | 1,410,439,649.66 | 1,139,615,425.99 | 820,374,969.65 | 501,924,319.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,012,625.11 | 639,945,832.06 | 355,149,467.25 | 2,005,215,648.54 | 1,439,650,840.38 | 946,281,789.41 | 507,965,611.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,451,312.26 | 477,785,306.22 | 259,321,388.72 | 1,093,062,444.69 | 784,467,890.22 | 507,703,256.44 | 302,807,779.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,438,244.55 | 19,285,010.38 | 16,435,989.22 | 158,824,447.18 | 100,561,746.37 | 70,070,734.81 | 38,452,690.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,902,150.20 | 5,778,094.22 | 2,874,375.07 | 21,069,268.50 | 17,339,727.38 | 13,289,900.84 | 9,072,294.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,991,269.39 | 30,196,731.01 | 17,784,564.85 | 472,844,404.35 | 348,418,548.74 | 233,577,082.61 | 96,077,843.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,016,432.34 | 60,755,161.79 | 35,926,076.74 | 166,472,603.01 | 112,623,023.81 | 75,170,333.03 | 36,126,738.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,213,216.37 | 46,145,528.44 | 22,807,072.65 | 92,942,480.81 | 76,239,903.86 | 46,470,481.68 | 25,428,265.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,699,138.49 | 46,620,086.92 | 18,896,073.87 | 96,413,978.88 | 77,386,645.94 | 48,707,093.22 | 23,101,719.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 7,024.76 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,070.63 | -2,070.63 | - | 7,001.33 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,391,537.32 | - | - | -633,317,242.23 | -121,354,856.55 | -51,316,610.91 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,492.70 | -467,413.11 | -848,407.98 | -25,924,208.51 | 422,670.77 | 1,237,000.43 | 1,598,914.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,589,042.11 | 28,432,853.21 | 2,157,666.48 | 27,678,544.04 | 14,689,581.79 | 12,874,484.07 | 10,195,046.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,480,721.53 | -44,205,564.13 | -59,521,417.38 | -1,226,324,879.49 | -406,278,018.38 | -163,111,946.17 | 5,752,668.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,603,840.21 | 1,169,851.02 | 80,022.13 | 184,165.79 | 131,700.64 | 47,443.05 | 9,309.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,019.53 | 2,516,349.01 | 69,368.34 | 5,554,072.41 | 781,984.93 | 276,471.03 | 17,808.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,504,900.85 | -45,552,062.12 | -59,510,763.59 | -1,231,694,786.11 | -406,928,302.67 | -163,340,974.15 | 5,744,169.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,122.67 | 1,353,759.18 | 2,495,154.06 | 16,459,329.12 | -11,988,189.41 | -2,148,047.88 | 5,185,487.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,806,023.52 | -46,905,821.30 | -62,005,917.65 | -1,248,154,115.23 | -394,940,113.26 | -161,192,926.27 | 558,681.84 |
| (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 | -27,806,023.52 | -46,905,821.30 | -62,005,917.65 | -1,248,154,115.23 | -394,940,113.26 | -161,192,926.27 | 558,681.84 |
| (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 | 7,290,091.73 | -46,902,661.99 | -61,665,097.94 | -1,240,210,952.88 | -388,330,627.87 | -155,878,327.30 | 4,541,481.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,096,115.25 | -3,159.31 | -340,819.71 | -7,943,162.35 | -6,609,485.39 | -5,314,598.97 | -3,982,799.23 |
| 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 | -28,149,347.85 | -53,666,615.86 | -62,008,959.39 | -1,258,227,324.89 | -401,892,139.54 | -168,131,442.77 | -5,467,837.78 |
| 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 | 0.01 | -0.05 | -0.07 | -1.35 | -0.42 | -0.17 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | -0.05 | -0.07 | -1.35 | -0.42 | -0.17 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004.77 | 39,961.99 | -43,398.03 | -1,582,310.32 | -928,525.69 | -874,455.63 | -680,353.64 |
| 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 | 2,004.77 | 39,961.99 | -43,398.03 | -1,582,310.32 | -928,525.69 | -874,455.63 | -680,353.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,804,018.75 | -46,865,859.31 | -62,049,315.68 | -1,249,736,425.55 | -395,868,638.95 | -162,067,381.90 | -121,671.80 |
| 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 | 7,292,096.50 | -46,862,700.00 | -61,708,495.97 | -1,241,793,263.20 | -389,259,153.56 | -156,752,782.93 | 3,861,127.43 |
| 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 | -35,096,115.25 | -3,159.31 | -340,819.71 | -7,943,162.35 | -6,609,485.39 | -5,314,598.97 | -3,982,799.23 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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