| 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 | 293,659,643.88 | 161,184,732.53 | 75,697,977.39 | 556,793,897.53 | 274,795,214.43 | 145,830,604.51 | 37,473,290.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,659,643.88 | 161,184,732.53 | 75,697,977.39 | 556,793,897.53 | 274,795,214.43 | 145,830,604.51 | 37,473,290.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,313,163.33 | 376,343,452.93 | 162,696,005.56 | 860,311,523.44 | 563,231,247.21 | 376,620,574.38 | 171,551,279.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,828,795.38 | 44,600,901.35 | 16,666,070.49 | 176,335,269.82 | 77,409,572.34 | 42,011,711.77 | 9,683,220.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,422,219.21 | 126,747,435.10 | 50,590,057.52 | 259,462,660.15 | 193,451,244.76 | 140,651,036.91 | 72,899,119.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,759.99 | 2,225,651.04 | 1,249,455.02 | 6,602,540.73 | 3,198,973.08 | 1,563,416.42 | 436,518.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,623,513.87 | 142,216,677.22 | 65,505,747.84 | 289,131,985.47 | 198,362,964.17 | 131,523,357.62 | 61,545,053.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,748,290.30 | 69,491,428.75 | 34,090,581.28 | 133,567,371.18 | 91,064,904.18 | 58,857,009.24 | 26,664,821.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,969,415.42 | -8,938,640.53 | -5,405,906.59 | -4,788,303.91 | -256,411.32 | 2,014,042.42 | 322,545.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,435.52 | 1,499,793.34 | 627,166.00 | 6,377,793.76 | 4,691,276.88 | 2,664,810.56 | 636,327.52 |
| 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 | 8,634,218.12 | 7,472,552.74 | 2,389,214.18 | 4,905,343.51 | 3,475,661.31 | 1,974,152.58 | - |
| 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 | 380,211.15 | 380,211.15 | - | 217,698.14 | 1,974,152.58 | 1,974,152.58 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,155.18 | 68,828.70 | 68,259.22 | -251,276.27 | -250,566.23 | -249,318.97 | -247,217.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,169.13 | -237,173.62 | -12,090.07 | -406,295,018.49 | -574,480.14 | -626,954.69 | -48,095.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,097,427.14 | -2,539,745.40 | -3,196,132.06 | -44,708,692.33 | -15,296,909.94 | -16,239,100.06 | 2,072,843.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,164,836.29 | 30,587,847.94 | 13,689,436.23 | 64,437,902.22 | 47,972,483.42 | 33,794,421.43 | 26,609,836.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,113,906.13 | -179,806,410.04 | -74,059,340.67 | -685,429,367.27 | -253,109,844.36 | -212,136,769.58 | -105,690,620.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,824.24 | 43,257.57 | 7,103.55 | 169,572.11 | 4,031.20 | 200.51 | 0.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,488.25 | 1,430,483.12 | 1,390,717.67 | 2,634,183.92 | 358,624.57 | 349,161.92 | 247,260.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,375,570.14 | -181,193,635.59 | -75,442,954.79 | -687,893,979.08 | -253,464,437.73 | -212,485,730.99 | -105,937,879.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,055,878.00 | -15,058,602.95 | -2,504,907.87 | -15,117,775.41 | -49,886,417.86 | -36,586,358.04 | -17,353,445.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,319,692.14 | -166,135,032.64 | -72,938,046.92 | -672,776,203.67 | -203,578,019.87 | -175,899,372.95 | -88,584,434.68 |
| (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 | -183,319,692.14 | -166,135,032.64 | -72,938,046.92 | -672,776,203.67 | -203,578,019.87 | -175,899,372.95 | -88,584,434.68 |
| (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 | -183,319,631.37 | -166,134,971.77 | -72,937,985.93 | -672,776,203.67 | -203,578,019.87 | -175,899,372.95 | -88,584,434.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.77 | -60.87 | -60.99 | - | - | - | - |
| 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 | -207,407,680.07 | -186,528,490.02 | -77,208,955.65 | -701,332,199.64 | -223,523,900.81 | -186,731,074.42 | -95,744,275.03 |
| 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 | -0.33 | -0.30 | -0.13 | -1.31 | -0.41 | -0.38 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -0.30 | -0.13 | -1.29 | -0.41 | -0.38 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,809.08 | -172,439.85 | - | -10,867.37 | -101,620.21 | -101,620.21 | 691.56 |
| 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 | -187,809.08 | -172,439.85 | - | -10,867.37 | -101,620.21 | -101,620.21 | 691.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,507,501.22 | -166,307,472.49 | -72,938,046.92 | -672,787,071.04 | -203,679,640.08 | -176,000,993.16 | -88,583,743.12 |
| 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 | -183,507,440.45 | -166,307,411.62 | -72,938,046.92 | -672,787,071.04 | -203,679,640.08 | -176,000,993.16 | -88,583,743.12 |
| 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 | -60.77 | -60.87 | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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