| 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 | 759,648,370.76 | 470,431,872.83 | 230,941,119.25 | 1,175,237,321.33 | 862,259,359.82 | 434,329,185.56 | 194,233,495.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,648,370.76 | 470,431,872.83 | 230,941,119.25 | 1,175,237,321.33 | 862,259,359.82 | 434,329,185.56 | 194,233,495.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,035,475.15 | 640,592,984.48 | 278,830,415.90 | 1,283,531,239.76 | 873,298,775.77 | 458,116,761.00 | 179,168,691.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,182,286.30 | 552,005,221.97 | 238,035,738.40 | 1,111,451,623.24 | 776,416,465.13 | 402,634,937.53 | 161,027,017.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,189,124.74 | 20,259,881.97 | 8,405,072.15 | 53,110,485.36 | 15,598,803.27 | 6,424,096.84 | 2,147,660.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,535,369.37 | 5,039,588.29 | 2,243,377.32 | 7,076,612.70 | 4,469,896.14 | 2,527,704.63 | 896,063.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,615,115.42 | 5,984,944.80 | 3,517,665.15 | 10,231,827.43 | 6,688,840.51 | 3,845,489.53 | 1,649,436.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,184,354.70 | 39,082,168.32 | 20,172,295.39 | 85,676,870.13 | 60,266,385.69 | 38,963,264.91 | 13,215,072.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,329,224.62 | 18,221,179.13 | 6,456,267.49 | 15,983,820.90 | 9,858,385.03 | 3,721,267.56 | 233,441.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,517,848.10 | 18,309,960.56 | 6,792,577.33 | 16,753,603.72 | 12,509,598.49 | 6,032,914.28 | 493,529.70 |
| 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 | 28,254.45 | 12,877.73 | 6,457.58 | -623,648.97 | -629,290.30 | -634,620.23 | 2,392.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -119,559.14 | -51,381.15 | - | -85,608.94 | -93,880.85 | -64,218.59 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,513,336.92 | -19,004,060.99 | -15,485,784.47 | -140,364,195.20 | -103,024,439.24 | -103,056,405.33 | -313,994.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,408.52 | 683,001.94 | 1,348,272.71 | -16,711,587.44 | -5,988,518.61 | -5,027,281.63 | -3,787,089.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,687.13 | 1,118,862.24 | 805,808.92 | 1,315,574.07 | 871,390.90 | 558,853.80 | 346,568.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,845,650.35 | -187,401,811.88 | -61,214,541.91 | -264,763,384.91 | -119,904,154.05 | -132,011,247.42 | 11,312,683.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,015.29 | 172,068.44 | 80,334.44 | 2,029,594.63 | 657,565.53 | 609,666.76 | 559,690.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,453.30 | 130,492.95 | 26,572.08 | 571,295.20 | 323,444.72 | 311,844.86 | 22,093.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,202,088.36 | -187,360,236.39 | -61,160,779.55 | -263,305,085.48 | -119,570,033.24 | -131,713,425.52 | 11,850,280.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,360,978.40 | -24,805,935.85 | -1,913,709.53 | -24,693,902.46 | 1,354,374.52 | -12,512,646.82 | 5,881,638.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,841,109.96 | -162,554,300.54 | -59,247,070.02 | -238,611,183.02 | -120,924,407.76 | -119,200,778.70 | 5,968,641.87 |
| (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 | -219,841,109.96 | -162,554,300.54 | -59,247,070.02 | -238,611,183.02 | -120,924,407.76 | -119,200,778.70 | 5,968,641.87 |
| (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 | -187,503,066.47 | -136,582,830.52 | -47,093,238.87 | -198,203,209.52 | -115,834,471.73 | -114,066,854.48 | 5,491,519.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,338,043.49 | -25,971,470.02 | -12,153,831.15 | -40,407,973.50 | -5,089,936.03 | -5,133,924.22 | 477,122.51 |
| 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 | -189,154,955.08 | -137,635,253.67 | -47,902,118.03 | -200,258,274.00 | -116,655,734.02 | -114,293,841.16 | 4,657,524.42 |
| 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 | -0.32 | -0.24 | -0.08 | -0.34 | -0.20 | -0.20 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.24 | -0.08 | -0.34 | -0.20 | -0.20 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,841,109.96 | -162,554,300.54 | -59,247,070.02 | -238,611,183.02 | -120,924,407.76 | -119,200,778.70 | 5,968,641.87 |
| 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 | -187,503,066.47 | -136,582,830.52 | -47,093,238.87 | -198,203,209.52 | -115,834,471.73 | -114,066,854.48 | 5,491,519.36 |
| 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 | -32,338,043.49 | -25,971,470.02 | -12,153,831.15 | -40,407,973.50 | -5,089,936.03 | -5,133,924.22 | 477,122.51 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 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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