| 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 | 987,694,139.07 | 627,243,148.75 | 241,988,943.50 | 1,592,143,388.62 | 1,092,012,394.46 | 679,866,037.33 | 271,478,884.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,694,139.07 | 627,243,148.75 | 241,988,943.50 | 1,592,143,388.62 | 1,092,012,394.46 | 679,866,037.33 | 271,478,884.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,007,748.56 | 668,216,905.39 | 336,641,185.55 | 1,532,938,052.10 | 1,100,237,100.74 | 742,726,660.80 | 367,516,091.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,810,335.98 | 368,324,849.27 | 191,995,331.71 | 874,704,937.21 | 580,970,485.05 | 395,149,369.37 | 190,593,275.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,377,737.13 | 220,888,440.08 | 109,303,784.34 | 445,158,277.77 | 365,739,907.43 | 247,466,344.64 | 124,739,476.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,570,805.87 | 8,484,093.80 | 3,175,234.33 | 20,623,482.93 | 14,447,786.14 | 9,043,283.28 | 4,496,242.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,101,724.01 | 13,173,055.68 | 6,947,295.38 | 37,665,299.51 | 26,219,382.50 | 15,655,690.60 | 8,180,930.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,039,788.39 | 58,290,917.26 | 25,846,890.82 | 156,330,564.01 | 114,347,181.50 | 77,062,020.04 | 40,721,824.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892,642.82 | -944,450.70 | -627,351.03 | -1,544,509.33 | -1,487,641.88 | -1,650,047.13 | -1,215,659.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,853.74 | 733,474.31 | 394,798.10 | 2,393,207.24 | 1,809,073.69 | 915,262.13 | 423,601.57 |
| 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 | 11,644.96 | 10,157.58 | - | 690,222.04 | 19,917.62 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,482,592.77 | -4,194,421.69 | -5,646,110.49 | 5,404,461.79 | 711,282.50 | 1,791,381.46 | -5,378,388.17 |
| 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 | -6,689,183.49 | -4,194,421.83 | -5,646,110.51 | 5,404,461.71 | 711,282.42 | 1,781,927.25 | -5,387,842.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 49,818.65 | 269,620.79 | -41,825.76 | - | - | - | -10,048.96 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -21,747,360.54 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,641,757.75 | -30,104,137.21 | -9,063,240.98 | -28,267,269.05 | -31,267,779.25 | -23,522,405.93 | -7,261,159.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,568,525.63 | 12,935,514.74 | 5,963,083.45 | 42,752,994.66 | 27,932,902.85 | 16,863,358.75 | 5,162,338.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,807,970.77 | -62,057,022.43 | -103,440,335.83 | 58,038,385.42 | -10,828,382.56 | -67,728,289.19 | -103,524,464.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,468.80 | 518,838.21 | 518,836.88 | 23,787.85 | 23,786.82 | 23,785.97 | 15,850.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,773.07 | 1,367,307.79 | 212,380.41 | 175,579.76 | 55,794.71 | 14,048.97 | 4,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,243,275.04 | -62,905,492.01 | -103,133,879.36 | 57,886,593.51 | -10,860,390.45 | -67,718,552.19 | -103,512,614.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,725,170.63 | -4,467,700.89 | -10,014,794.79 | -5,778,923.99 | -10,917,157.22 | -7,665,502.12 | -9,858,014.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 | 63,665,517.50 | 56,766.77 | -60,053,050.07 | -93,654,599.38 |
| (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 | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 | 63,665,517.50 | 56,766.77 | -60,053,050.07 | -93,654,599.38 |
| (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 | -13,905,172.49 | -54,152,587.90 | -88,709,008.25 | 67,636,077.76 | 8,751,969.45 | -55,550,379.80 | -90,386,832.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,612,931.92 | -4,285,203.22 | -4,410,076.32 | -3,970,560.26 | -8,695,202.68 | -4,502,670.27 | -3,267,767.22 |
| 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 | -14,568,742.19 | -54,793,826.99 | -89,871,906.64 | 54,261,262.19 | -4,798,602.56 | -66,933,052.53 | -98,091,832.34 |
| 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 | -0.02 | -0.07 | -0.12 | 0.09 | 0.01 | -0.07 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.07 | -0.12 | 0.09 | 0.01 | -0.07 | -0.12 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,929,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,929,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 | 61,736,017.50 | 56,766.77 | -60,053,050.07 | -93,654,599.38 |
| 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 | -13,905,172.49 | -54,152,587.90 | -88,709,008.25 | 65,706,577.76 | 8,751,969.45 | -55,550,379.80 | -90,386,832.16 |
| 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 | -4,612,931.92 | -4,285,203.22 | -4,410,076.32 | -3,970,560.26 | -8,695,202.68 | -4,502,670.27 | -3,267,767.22 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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