| 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 | 1,198,592,525.50 | 824,016,438.31 | 318,253,845.42 | 1,495,944,793.07 | 991,501,454.27 | 572,292,030.32 | 162,267,932.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,592,525.50 | 824,016,438.31 | 318,253,845.42 | 1,495,944,793.07 | 991,501,454.27 | 572,292,030.32 | 162,267,932.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,275,058.69 | 876,922,512.79 | 353,861,745.65 | 1,660,344,255.59 | 1,098,899,239.47 | 659,141,797.01 | 212,201,455.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,761,069.21 | 779,981,998.91 | 307,120,270.51 | 1,405,368,451.49 | 935,619,952.56 | 551,036,350.25 | 161,466,964.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,955,636.07 | 5,288,767.26 | 1,346,489.62 | 46,324,284.51 | 11,790,488.96 | 6,705,780.94 | 2,285,228.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,768,231.36 | 8,320,134.75 | 1,894,171.36 | 17,934,926.20 | 10,515,253.06 | 8,551,753.75 | 711,817.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,618,818.62 | 10,160,137.63 | 5,046,054.38 | 21,038,406.24 | 15,789,209.14 | 9,353,360.64 | 4,208,012.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,805,252.57 | 54,002,923.37 | 29,950,748.64 | 126,271,230.34 | 94,186,962.46 | 63,872,736.55 | 34,401,136.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,366,050.86 | 19,168,550.87 | 8,504,011.14 | 43,406,956.81 | 30,997,373.29 | 19,621,814.88 | 9,128,297.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,189,187.30 | 19,102,467.49 | 9,040,940.28 | 45,514,469.00 | 32,301,935.67 | 20,128,182.31 | 9,592,741.76 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -3,792,021.07 | - | - | -808,213.97 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,733.04 | 42,477.88 | 42,477.88 | 602,897.89 | 894,974.61 | 805,312.87 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,921.58 | -231,599.49 | -41,250.89 | 3,143,694.81 | 455,720.23 | 233,345.94 | 2,747,559.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,074,427.92 | -3,499,573.55 | -3,971,186.90 | -24,114,618.82 | 1,513,069.02 | -144,553.89 | 3,545,678.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,419.89 | 3,629,413.40 | 2,301,937.60 | 5,798,749.65 | 4,357,795.19 | 2,940,543.28 | 1,391,263.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,843,907.67 | -52,965,356.24 | -37,275,922.54 | -179,776,952.96 | -100,176,226.15 | -83,015,118.49 | -42,249,021.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,955.13 | 42,154.67 | 21,246.85 | 2,007,085.62 | 386,757.98 | 360,801.57 | 115,234.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,263.80 | 28.80 | 28.80 | 1,111,882.64 | 951,145.70 | 480,758.77 | 116,498.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,757,216.34 | -52,923,230.37 | -37,254,704.49 | -178,881,749.98 | -100,740,613.87 | -83,135,075.69 | -42,250,285.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -862,955.77 | -4,052,182.03 | -4,095,394.87 | -16,151,212.87 | -15,051,153.32 | -14,654,415.89 | -7,895,425.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,894,260.57 | -48,871,048.34 | -33,159,309.62 | -162,730,537.11 | -85,689,460.55 | -68,480,659.80 | -34,354,859.58 |
| (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 | -66,894,260.57 | -48,871,048.34 | -33,159,309.62 | -162,730,537.11 | -85,689,460.55 | -68,480,659.80 | -34,354,859.58 |
| (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 | -66,894,260.57 | -48,871,048.34 | -33,159,309.62 | -162,730,537.11 | -85,689,460.55 | -68,480,659.80 | -34,354,859.58 |
| 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 | -75,050,858.89 | -53,849,225.91 | -35,180,359.02 | -170,110,877.19 | -97,331,329.70 | -72,126,504.45 | -35,484,465.60 |
| 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 | -0.27 | -0.20 | -0.13 | -0.66 | -0.35 | -0.28 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.20 | -0.13 | -0.66 | -0.35 | -0.28 | -0.14 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -6,561,105.98 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -6,561,105.98 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,894,260.57 | -48,871,048.34 | -33,159,309.62 | -169,291,643.09 | -85,689,460.55 | -68,480,659.80 | -34,354,859.58 |
| 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 | -66,894,260.57 | -48,871,048.34 | -33,159,309.62 | -169,291,643.09 | -85,689,460.55 | -68,480,659.80 | -34,354,859.58 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 2024-08-16 | 2024-04-26 | 2024-03-27 | 2023-10-24 | 2023-08-10 | 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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