| 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 | 1,038,309,826.59 | 658,474,085.61 | 307,844,614.27 | 2,514,895,062.95 | 1,775,128,687.40 | 1,117,342,105.41 | 537,867,814.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,309,826.59 | 658,474,085.61 | 307,844,614.27 | 2,514,895,062.95 | 1,775,128,687.40 | 1,117,342,105.41 | 537,867,814.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,059,894.41 | 669,219,517.90 | 306,370,150.53 | 2,579,669,766.78 | 1,765,806,501.54 | 1,130,652,657.07 | 562,914,694.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,194,932.66 | 391,898,250.94 | 169,240,482.06 | 1,901,733,525.14 | 1,311,985,816.28 | 844,165,911.70 | 421,435,866.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,266,069.50 | 110,296,278.70 | 56,645,215.05 | 292,653,216.23 | 209,517,624.15 | 128,459,954.05 | 65,346,137.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,127,933.70 | 7,440,116.96 | 3,992,915.42 | 13,216,370.79 | 8,571,496.45 | 5,517,518.30 | 2,377,086.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,744,149.97 | 81,649,609.23 | 37,580,490.43 | 188,823,361.16 | 111,367,881.00 | 71,472,353.14 | 31,872,665.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,724,270.27 | 69,556,933.31 | 35,017,634.52 | 158,199,365.30 | 106,360,724.47 | 69,595,875.92 | 35,849,473.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,002,538.31 | 8,378,328.76 | 3,893,413.05 | 25,043,928.16 | 18,002,959.19 | 11,441,043.96 | 6,033,464.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,449,451.41 | 18,476,238.95 | 10,617,852.79 | 37,719,183.17 | 28,333,091.14 | 18,882,898.17 | 10,712,328.97 |
| 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 | 2,944,356.25 | 6,200,149.45 | -2,124,480.03 | 16,779,968.73 | 14,632,463.81 | 14,419,559.06 | 141,457.25 |
| 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 | -3,129,672.32 | -2,118,602.37 | -2,084,661.58 | 3,054,130.78 | 1,258,082.85 | 1,030,069.23 | 141,457.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,013.41 | -661,296.85 | -12,937.38 | -776,725.44 | -414,019.44 | -363,903.42 | -14,952.03 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -295,419,672.54 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,301,329.36 | -42,990,028.00 | 819,004.54 | -88,542,756.40 | -12,164,096.16 | 5,176,197.61 | 10,304,425.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,489,695.65 | 7,037,338.16 | 3,979,152.26 | 71,922,209.31 | 54,681,394.33 | 44,498,562.05 | 17,570,636.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,324,358.69 | -41,159,269.53 | 4,135,203.13 | -360,811,680.17 | 66,057,928.40 | 50,419,863.64 | 2,954,686.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,656.30 | 92,957.10 | 88,138.74 | 85,431.00 | 51,296.24 | 50,930.91 | 40,422.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,252.15 | 115,484.84 | 628,216.36 | 284,855.54 | 57,240.26 | 49,874.00 | 8,767.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,313,954.54 | -41,181,797.27 | 3,595,125.51 | -361,011,104.71 | 66,051,984.38 | 50,420,920.55 | 2,986,341.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,858,980.97 | -9,746,036.71 | -3,390,765.07 | 24,721,848.96 | -14,906,927.67 | -1,388,665.15 | -1,080,864.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,454,973.57 | -31,435,760.56 | 6,985,890.58 | -385,732,953.67 | 80,958,912.05 | 51,809,585.70 | 4,067,205.58 |
| (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 | -72,454,973.57 | -31,435,760.56 | 6,985,890.58 | -385,732,953.67 | 80,958,912.05 | 51,809,585.70 | 4,067,205.58 |
| (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 | -47,489,718.57 | -19,688,013.65 | 5,885,253.09 | -380,330,379.31 | 64,733,573.06 | 46,721,021.79 | 2,383,027.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,965,255.00 | -11,747,746.91 | 1,100,637.49 | -5,402,574.36 | 16,225,338.99 | 5,088,563.91 | 1,684,178.18 |
| 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 | -72,384,259.72 | -33,666,938.42 | 4,848,904.57 | -442,649,263.49 | 15,413,545.52 | 3,696,760.70 | -6,882,798.63 |
| 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 | -0.16 | -0.07 | 0.02 | -1.52 | 0.26 | 0.19 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.07 | 0.02 | -1.52 | 0.26 | 0.19 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -88,663.39 | -573,995.55 | -306,023.62 | 3,331,283.06 | -425,812.82 | -249,776.40 | -70,787.87 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -88,663.39 | -573,995.55 | -306,023.62 | 3,331,283.06 | -425,812.82 | -249,776.40 | -70,787.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,543,636.96 | -32,009,756.11 | 6,679,866.96 | -382,401,670.61 | 80,533,099.23 | 51,559,809.30 | 3,996,417.71 |
| 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 | -47,578,381.96 | -20,262,009.20 | 5,579,229.47 | -376,999,096.25 | 64,307,760.24 | 46,471,245.39 | 2,312,239.53 |
| 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 | -24,965,255.00 | -11,747,746.91 | 1,100,637.49 | -5,402,574.36 | 16,225,338.99 | 5,088,563.91 | 1,684,178.18 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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