| 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 | 858,133,305.07 | 507,725,735.29 | 226,250,082.84 | 852,973,624.79 | 607,554,085.59 | 324,847,298.48 | 152,477,172.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,133,305.07 | 507,725,735.29 | 226,250,082.84 | 852,973,624.79 | 607,554,085.59 | 324,847,298.48 | 152,477,172.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,794,857.86 | 576,055,003.90 | 257,840,673.72 | 1,069,073,783.15 | 769,234,011.94 | 446,427,308.50 | 242,286,857.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,821,346.66 | 453,337,488.59 | 196,289,428.67 | 776,666,070.34 | 576,804,956.19 | 331,180,540.74 | 175,291,206.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,024,505.45 | 28,523,397.72 | 11,659,007.01 | 49,237,188.03 | 38,643,459.98 | 23,763,207.77 | 11,693,382.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,978.33 | 2,215,390.66 | 1,175,212.82 | 8,228,786.31 | 6,006,257.47 | 3,815,145.59 | 1,994,769.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,022,638.62 | 24,352,971.75 | 12,620,080.99 | 41,129,437.36 | 32,318,167.87 | 8,371,448.75 | 3,776,920.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,098,506.25 | 77,809,373.83 | 40,989,172.49 | 206,244,146.42 | 130,438,133.73 | 91,345,614.32 | 47,192,787.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,971,117.45 | -10,183,618.65 | -4,892,228.26 | -12,431,845.31 | -14,976,963.30 | -12,048,648.67 | 2,337,791.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,375.47 | 424,594.10 | 67,226.15 | 2,525,572.78 | -2,694,226.97 | -2,118,106.22 | 24,728.90 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,868.39 | 877,662.92 | - | 23,831,218.56 | 14,824,619.08 | 14,824,619.08 | 29,629,668.02 |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,443,903.15 | -3,773,222.78 | - | -4,082,527.30 | -14,478,867.31 | -14,541,105.36 | -12,710,928.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -9,011,536.34 | -9,544,503.00 | 235,698.71 | -71,834,405.99 | -34,420,675.95 | -18,814,076.08 | 6,223,271.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,993.29 | 1,403,976.53 | 2,950,448.00 | -217,244,677.21 | -24,889,549.47 | -24,881,528.70 | -4,810.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,604,093.24 | 9,289,322.55 | 4,525,987.98 | 25,538,143.77 | 22,267,211.27 | 12,168,279.54 | 6,258,933.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,831,037.36 | -70,076,032.39 | -23,878,456.19 | -459,892,406.53 | -198,377,188.73 | -152,823,821.54 | -60,413,552.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,085,408.22 | 7,862,676.13 | 105,789.81 | 2,380,722.05 | 1,717,808.56 | 787,234.37 | 190,922.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,478,014.02 | 6,935,005.38 | 930,577.43 | 39,780,090.62 | 17,170,763.38 | 16,836,731.95 | 383,378.55 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,223,643.16 | -69,148,361.64 | -24,703,243.80 | -497,291,775.10 | -213,830,143.55 | -168,873,319.12 | -60,606,009.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,479,125.65 | 3,406,759.22 | 1,639,329.88 | -13,927,516.95 | 14,176,282.21 | 11,104,337.34 | 12,373,450.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,702,768.81 | -72,555,120.86 | -26,342,573.68 | -483,364,258.15 | -228,006,425.76 | -179,977,656.46 | -72,979,460.17 |
| (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 | -128,702,768.81 | -72,555,120.86 | -26,342,573.68 | -483,364,258.15 | -228,006,425.76 | -179,977,656.46 | -72,979,460.17 |
| (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 | -127,641,159.33 | -72,052,499.15 | -26,093,468.43 | -480,952,433.94 | -227,860,083.39 | -179,287,960.18 | -72,655,085.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,061,609.48 | -502,621.71 | -249,105.25 | -2,411,824.21 | -146,342.37 | -689,696.28 | -324,374.98 |
| 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 | -134,641,076.02 | -84,651,583.54 | -32,831,045.89 | -514,765,483.10 | -241,738,949.93 | -175,040,144.52 | -95,640,300.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | -0.06 | -0.03 | -0.01 | -0.21 | -0.10 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.06 | -0.03 | -0.01 | -0.21 | -0.10 | -0.08 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -34,121.69 | -34,121.69 | - | 113,718.05 | - | - | - |
| 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 | -34,121.69 | -34,121.69 | - | 113,718.05 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,736,890.50 | -72,589,242.55 | -26,342,573.68 | -483,250,540.10 | -228,006,425.76 | -179,977,656.46 | -72,979,460.17 |
| 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 | -127,675,281.02 | -72,086,620.84 | -26,093,468.43 | -480,838,715.89 | -227,860,083.39 | -179,287,960.18 | -72,655,085.19 |
| 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 | -1,061,609.48 | -502,621.71 | -249,105.25 | -2,411,824.21 | -146,342.37 | -689,696.28 | -324,374.98 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |