| 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 | 808,049,275.54 | 462,209,883.85 | 222,668,960.22 | 1,408,856,639.30 | 1,019,708,612.47 | 651,048,579.58 | 288,456,458.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,049,275.54 | 462,209,883.85 | 222,668,960.22 | 1,408,856,639.30 | 1,019,708,612.47 | 651,048,579.58 | 288,456,458.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,918,267.24 | 618,302,115.74 | 295,029,280.97 | 1,458,734,070.00 | 1,140,529,527.25 | 751,580,743.54 | 344,158,030.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,702,272.65 | 352,850,980.85 | 171,047,945.75 | 779,290,594.50 | 590,228,387.00 | 355,907,747.35 | 147,716,321.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,621,668.59 | 24,099,322.57 | 12,926,213.57 | 86,250,748.67 | 67,642,471.79 | 50,803,515.28 | 29,090,408.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,477.02 | 1,252,799.95 | 556,095.48 | 2,543,070.58 | 1,466,915.86 | 1,083,023.65 | 710,338.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,961,108.16 | 186,372,690.02 | 85,032,050.57 | 481,165,913.21 | 384,563,051.82 | 277,492,817.43 | 130,542,999.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,244,753.64 | 48,113,509.93 | 23,201,279.00 | 104,235,356.24 | 92,352,666.84 | 62,761,667.59 | 34,586,714.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,690,987.18 | 5,612,812.42 | 2,265,696.60 | 5,248,386.80 | 4,276,033.94 | 3,531,972.24 | 1,511,247.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,091,582.08 | 5,162,615.32 | 2,572,030.57 | 9,333,777.18 | 7,379,811.70 | 5,296,474.63 | 2,905,516.51 |
| 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 | 16,830,198.85 | -8,691,808.34 | -416,717.34 | -11,528,960.39 | -417,542.88 | 8,064,757.75 | 20,041,575.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,584.44 | 6,511,518.81 | -5,185,768.13 | 70,976,991.75 | 72,320,058.74 | 54,757,566.15 | -2,163,615.43 |
| 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 | 1,734,615.82 | 4,756,304.19 | -5,337,282.46 | 12,498,081.54 | 13,766,014.51 | -3,796,478.08 | -4,437,233.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,608.73 | -101,767.58 | - | 1,891,078.14 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,347.64 | -112,512.04 | -252,054.61 | 352,123.85 | 73,318.43 | 154,079.08 | -24,070.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,164,261.66 | 10,229,541.41 | 11,953,171.11 | 28,801,763.63 | 7,635,214.24 | -1,248,921.49 | -237,449.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,941.42 | 1,489,972.69 | 387,721.31 | 8,931,951.27 | 5,370,391.30 | 3,771,837.83 | 2,726,991.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,027,744.24 | -146,767,286.94 | -65,873,968.41 | 49,547,517.55 | -35,839,474.95 | -35,032,844.64 | -35,358,141.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,871.51 | 285,243.97 | 73,579.60 | 40,126,516.67 | 38,985,267.67 | 740,520.36 | 1,249.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,674.08 | 82,642.90 | - | 1,302,868.13 | 31,618.53 | 20,695.79 | 19,674.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,754,546.81 | -146,564,685.87 | -65,800,388.81 | 88,371,166.09 | 3,114,174.19 | -34,313,020.07 | -35,376,565.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,731.07 | 2,088,335.34 | 1,613,939.07 | -1,610,683.06 | 482,410.53 | 1,970,324.75 | 1,154,660.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,793,277.88 | -148,653,021.21 | -67,414,327.88 | 89,981,849.15 | 2,631,763.66 | -36,283,344.82 | -36,531,225.99 |
| (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 | -186,793,277.88 | -148,653,021.21 | -67,414,327.88 | 89,981,849.15 | 2,631,763.66 | -36,283,344.82 | -36,531,225.99 |
| (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 | -188,116,165.41 | -150,087,126.10 | -68,461,252.74 | 89,436,870.73 | 2,436,620.19 | -37,055,639.44 | -37,219,440.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,887.53 | 1,434,104.89 | 1,046,924.86 | 544,978.42 | 195,143.47 | 772,294.62 | 688,214.23 |
| 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 | -208,700,605.57 | -144,547,942.61 | -68,613,901.03 | -38,342,644.04 | -108,650,180.96 | -108,315,472.92 | -59,412,716.65 |
| 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 | -0.26 | -0.21 | -0.09 | 0.12 | - | -0.05 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.21 | -0.09 | 0.11 | - | -0.05 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,521,452.28 | 750,702.61 | 567,891.18 | 3,409,053.28 | 8,115,629.91 | 10,097,414.41 | -4,282,389.01 |
| 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 | -3,521,452.28 | 750,702.61 | 567,891.18 | 3,591,018.53 | 8,257,044.29 | 10,238,828.79 | -3,945,311.86 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -181,965.25 | -141,414.38 | -141,414.38 | -337,077.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,314,730.16 | -147,902,318.60 | -66,846,436.70 | 93,390,902.43 | 10,747,393.57 | -26,185,930.41 | -40,813,615.00 |
| 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 | -191,637,617.69 | -149,336,423.49 | -67,893,361.56 | 93,027,889.26 | 10,693,664.48 | -26,816,810.65 | -41,164,752.08 |
| 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 | 1,322,887.53 | 1,434,104.89 | 1,046,924.86 | 363,013.17 | 53,729.09 | 630,880.24 | 351,137.08 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-22 | 2023-10-23 | 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 | - | - | - |
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