| 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 | 852,055,173.09 | 615,957,306.12 | 272,904,269.36 | 1,685,557,356.16 | 1,433,268,628.65 | 1,004,593,216.00 | 501,407,806.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,055,173.09 | 615,957,306.12 | 272,904,269.36 | 1,685,557,356.16 | 1,433,268,628.65 | 1,004,593,216.00 | 501,407,806.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,391,711.21 | 727,036,979.97 | 334,161,968.34 | 1,683,674,394.86 | 1,383,368,722.40 | 938,459,573.61 | 476,460,035.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,069,838.00 | 656,155,838.55 | 300,953,062.79 | 1,552,342,166.44 | 1,255,888,141.09 | 851,506,277.31 | 433,528,725.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,384,893.60 | 31,962,123.40 | 13,685,565.57 | 58,765,540.74 | 74,269,085.24 | 51,509,375.46 | 24,637,584.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,962.30 | 3,669,165.36 | 1,976,333.90 | 7,317,192.49 | 5,431,777.25 | 3,445,773.04 | 1,560,288.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,412.59 | 982,330.76 | 432,332.56 | 2,767,357.59 | 2,065,513.56 | 1,688,386.95 | 783,972.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,406,353.59 | 22,561,056.72 | 11,211,104.33 | 41,234,263.31 | 33,098,563.35 | 24,624,465.33 | 9,006,204.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,207,251.13 | 11,706,465.18 | 5,903,569.19 | 21,247,874.29 | 12,615,641.91 | 5,685,295.52 | 6,943,259.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,078,704.24 | 21,866,623.64 | 11,193,800.56 | 38,628,955.03 | 28,410,964.42 | 18,697,593.67 | 8,319,413.64 |
| 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 | - | 150,108.05 | 150,108.05 | 150,108.05 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,415.61 | 3,670,423.01 | 869,382.40 | 4,356,139.36 | 4,070,881.00 | 2,803,782.09 | 1,458,248.10 |
| 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 | 3,794,804.54 | 2,239,954.44 | 722,467.38 | 5,482,277.03 | 3,835,793.34 | 2,622,056.08 | 1,368,108.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,484,735.93 | -19,160,742.69 | -10,512,817.10 | -20,387,153.70 | -14,912,309.26 | -13,421,893.97 | -4,351,313.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -591,306.19 | 6,489.79 | 360,559.49 | 1,346,847.01 | -144,567.71 | 20,146.14 | -686,440.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,028.46 | 4,159,883.96 | 2,409,960.18 | 18,617,651.22 | 4,786,086.70 | 3,649,846.51 | 2,515,908.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,588,028.12 | -122,253,511.73 | -67,980,505.96 | 5,816,445.19 | 43,699,996.98 | 59,185,523.16 | 23,884,173.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118.64 | 4,000.21 | 500.21 | 294,821.13 | 18,695.01 | 18,435.01 | 8,131.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,958.11 | 147,106.08 | 146,991.07 | 1,278,645.63 | 273,620.45 | 233,267.33 | 30,859.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,728,867.59 | -122,396,617.60 | -68,126,996.82 | 4,832,620.69 | 43,445,071.54 | 58,970,690.84 | 23,861,446.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,744,102.53 | -18,236,515.71 | -10,700,597.96 | -3,873,200.99 | -430,320.88 | 7,699,419.37 | 3,333,268.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,984,765.06 | -104,160,101.89 | -57,426,398.86 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 |
| (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 | -163,984,765.06 | -104,160,101.89 | -57,426,398.86 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 |
| (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 | -163,853,403.22 | -104,102,995.68 | -57,419,577.80 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,361.84 | -57,106.21 | -6,821.06 | - | - | - | - |
| 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 | -171,953,145.56 | -109,220,167.19 | -59,806,289.89 | 1,387,680.26 | 39,312,046.51 | 47,834,630.72 | 18,119,566.24 |
| 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 | -0.45 | -0.29 | -0.17 | 0.03 | 0.15 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | -0.29 | -0.17 | 0.03 | 0.15 | 0.18 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,984,765.06 | -104,160,101.89 | -57,426,398.86 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 |
| 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 | -163,853,403.22 | -104,102,995.68 | -57,419,577.80 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 |
| 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 | -131,361.84 | -57,106.21 | -6,821.06 | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-17 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-19 | 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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