| 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 | 562,353,896.85 | 409,810,614.84 | 95,185,661.00 | 1,674,943,548.78 | 962,032,494.21 | 649,331,270.87 | 355,626,741.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,353,896.85 | 409,810,614.84 | 95,185,661.00 | 1,674,943,548.78 | 962,032,494.21 | 649,331,270.87 | 355,626,741.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,627,776.41 | 593,532,420.21 | 202,873,897.48 | 1,899,440,392.00 | 1,074,912,567.79 | 706,118,174.89 | 373,090,538.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,924,100.65 | 358,124,093.17 | 83,593,221.37 | 1,397,772,459.88 | 746,881,867.47 | 487,360,621.85 | 272,946,564.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,467,669.07 | 100,176,533.13 | 53,207,815.22 | 254,036,586.87 | 139,126,293.27 | 96,242,855.17 | 40,968,572.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,842.74 | 1,881,457.54 | 547,825.28 | 4,801,016.12 | 2,308,015.92 | 1,703,488.02 | 743,450.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,003,483.66 | 29,607,188.58 | 13,774,054.70 | 66,211,483.88 | 45,008,722.48 | 28,656,179.71 | 16,138,750.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,600,345.86 | 86,930,906.08 | 42,672,019.73 | 141,708,164.36 | 115,552,881.35 | 75,317,807.92 | 33,446,388.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,990,334.43 | 16,812,241.71 | 9,078,961.18 | 34,910,680.89 | 26,034,787.30 | 16,837,222.22 | 8,846,812.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,832,050.77 | 17,673,804.36 | 10,871,486.57 | 39,190,778.11 | 27,446,935.05 | 18,683,934.94 | 9,056,201.02 |
| 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 | 449,000.00 | 393,000.00 | 234,000.00 | -404,000.00 | -154,000.00 | -309,000.00 | -174,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -886,397.32 | 1,171,143.97 | -1,187,820.74 | 14,656,448.85 | 9,783,245.57 | 10,305,367.18 | 11,773,870.31 |
| 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 | -976,077.32 | 1,081,463.97 | -1,187,820.74 | 374,967.93 | -4,160,215.75 | -3,378,113.37 | -1,583,717.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,941.35 | 2,644.02 | 2,644.02 | -121,139.93 | -121,120.89 | -121,120.89 | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -8,165,243.73 | -8,165,243.73 | - | -42,465,031.48 | 706,289.72 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,088,960.48 | 17,886,149.90 | 11,325,814.99 | -368,955,611.40 | -1,523,717.53 | 12,521,644.65 | 9,761,034.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,277,859.34 | 6,965,845.23 | 2,663,123.95 | 12,475,794.33 | 8,800,893.97 | 8,162,594.22 | 5,299,804.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,515,642.14 | -165,468,265.98 | -94,650,474.26 | -609,310,382.85 | -95,388,482.74 | -26,227,418.86 | 9,196,912.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,539.39 | 1,162,333.96 | 5,546.68 | 2,354,832.06 | 2,357,683.32 | 2,334,867.77 | 0.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,263.15 | 224,560.50 | 223,677.98 | 4,707,673.73 | 342,384.74 | 286,895.71 | 14,044.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,758,365.90 | -164,530,492.52 | -94,868,605.56 | -611,663,224.52 | -93,373,184.16 | -24,179,446.80 | 9,182,868.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,164,624.73 | -4,740,451.87 | -7,386,224.87 | -58,030,637.67 | -2,560,967.82 | 3,553,224.40 | 4,760,537.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,593,741.17 | -159,790,040.65 | -87,482,380.69 | -553,632,586.85 | -90,812,216.34 | -27,732,671.20 | 4,422,330.48 |
| (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 | -261,593,741.17 | -159,790,040.65 | -87,482,380.69 | -553,632,586.85 | -90,812,216.34 | -27,732,671.20 | 4,422,330.48 |
| (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 | -193,645,518.74 | -115,901,151.32 | -61,518,306.61 | -474,464,629.85 | -44,430,095.32 | 1,710,098.70 | 16,962,210.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,948,222.43 | -43,888,889.33 | -25,964,074.08 | -79,167,957.00 | -46,382,121.02 | -29,442,769.90 | -12,539,880.21 |
| 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 | -198,959,000.68 | -120,865,071.24 | -62,391,070.85 | -251,856,190.27 | -53,512,005.37 | -14,409,794.14 | 11,043,035.59 |
| 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 | -0.19 | -0.10 | -0.79 | -0.07 | - | 0.03 |
| 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 | -0.19 | -0.10 | -0.79 | -0.07 | - | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,767,082.88 | 1,378,513.51 | 1,938,600.03 | 1,965,507.43 | 2,787,157.42 | 1,508,710.05 | 1,014,290.85 |
| 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 | -4,485,794.26 | 711,536.48 | 991,049.14 | 1,033,229.16 | 1,477,627.92 | 837,738.21 | 484,158.65 |
| 归属于少数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 | -4,281,288.62 | 666,977.03 | 947,550.89 | 932,278.27 | 1,309,529.50 | 670,971.84 | 530,132.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,360,824.05 | -158,411,527.14 | -85,543,780.66 | -551,667,079.42 | -88,025,058.92 | -26,223,961.15 | 5,436,621.33 |
| 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 | -198,131,313.00 | -115,189,614.84 | -60,527,257.47 | -473,431,400.69 | -42,952,467.40 | 2,547,836.91 | 17,446,369.34 |
| 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 | -72,229,511.05 | -43,221,912.30 | -25,016,523.19 | -78,235,678.73 | -45,072,591.52 | -28,771,798.06 | -12,009,748.01 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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