| 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 | 101,004,271.66 | 73,653,692.97 | 59,091,762.31 | 1,197,562,401.16 | 1,021,867,556.56 | 476,013,480.79 | 136,792,880.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,004,271.66 | 73,653,692.97 | 59,091,762.31 | 1,197,562,401.16 | 1,021,867,556.56 | 476,013,480.79 | 136,792,880.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,247,560.76 | 164,292,501.69 | 89,749,307.79 | 1,181,599,101.70 | 1,009,385,751.03 | 473,816,549.47 | 161,381,485.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,028,186.66 | 69,482,031.98 | 54,604,638.79 | 1,001,555,819.99 | 859,108,791.90 | 397,395,765.81 | 125,651,605.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,745.66 | 2,205,310.31 | 978,777.88 | 7,660,845.44 | 6,136,499.43 | 3,664,268.30 | 2,011,134.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,584.06 | 1,249,862.54 | 554,831.58 | 3,711,163.43 | 2,413,448.38 | 1,731,424.54 | 660,017.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,041,596.22 | 9,403,184.58 | 5,103,682.48 | 23,589,465.74 | 24,818,129.53 | 9,806,918.31 | 4,741,782.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,775,025.94 | 33,608,935.27 | 16,085,180.97 | 84,113,854.50 | 59,528,798.30 | 40,540,838.37 | 18,104,968.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,064,422.22 | 48,343,177.01 | 12,422,196.09 | 60,967,952.60 | 57,380,083.49 | 20,677,334.14 | 10,211,975.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,345,196.06 | 48,874,983.65 | 12,788,662.59 | 61,314,836.15 | 59,240,814.70 | 21,670,557.17 | 9,478,334.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 67,630,273.95 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,306.54 | -520,863.55 | - | 78,554.78 | -304,353.10 | -464,188.90 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -27,392,907.64 | -27,294,182.41 | - | -559,696,362.87 | -106,889,069.86 | -78,867,667.24 | -203,686.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,018,439.53 | -120,252,252.85 | -47,021,483.23 | -195,895,254.67 | -102,547,563.34 | -48,564,941.72 | -7,428,266.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,871.33 | 346,793.85 | 245,692.78 | 2,210,108.67 | 1,753,592.61 | 1,479,757.72 | 348,018.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,629,071.48 | -238,359,313.68 | -77,433,335.93 | -669,709,380.68 | -195,505,588.16 | -124,220,108.82 | -31,872,538.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,216.67 | 8,064.67 | 5,152.06 | 764,071.75 | 81,282,206.95 | 81,094,937.11 | 23,351.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499,794.72 | 3,353,913.44 | 3,692,085.55 | 12,064,823.35 | 1,179,454.13 | 334,945.15 | 76,607.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,098,649.53 | -241,705,162.45 | -81,120,269.42 | -681,010,132.28 | -115,402,835.34 | -43,460,116.86 | -31,925,795.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,526.35 | - | - | 26,324,373.35 | 22,188,424.27 | -5,855,574.79 | -1,112,574.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,105,175.88 | -241,705,162.45 | -81,120,269.42 | -707,334,505.63 | -137,591,259.61 | -37,604,542.07 | -30,813,220.72 |
| (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 | -280,105,175.88 | -241,705,162.45 | -81,120,269.42 | -707,334,505.63 | -204,376,348.93 | -15,342,845.63 | -30,813,220.72 |
| (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 | -180,970,726.99 | -152,573,059.07 | -47,505,902.27 | -605,653,315.00 | -115,852,394.22 | -24,215,061.46 | -22,958,141.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,134,448.89 | -89,132,103.38 | -33,614,367.15 | -101,681,190.63 | -21,738,865.39 | -13,389,480.61 | -7,855,079.08 |
| 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 | -178,898,182.20 | -150,449,677.07 | -45,659,634.61 | -632,325,941.80 | -190,817,600.10 | -99,359,988.79 | -23,101,518.52 |
| 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 | -0.52 | -0.44 | -0.14 | -1.73 | -0.33 | -0.07 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -0.44 | -0.14 | -1.73 | -0.33 | -0.07 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,105,175.88 | -241,705,162.45 | -81,120,269.42 | -707,334,505.63 | -137,591,259.61 | -37,604,542.07 | -30,813,220.72 |
| 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 | -180,970,726.99 | -152,573,059.07 | -47,505,902.27 | -605,653,315.00 | -115,852,394.22 | -24,215,061.46 | -22,958,141.64 |
| 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 | -99,134,448.89 | -89,132,103.38 | -33,614,367.15 | -101,681,190.63 | -21,738,865.39 | -13,389,480.61 | -7,855,079.08 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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