| 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 | 682,024,221.17 | 488,670,135.59 | 199,765,746.17 | 1,466,719,412.49 | 1,093,577,619.49 | 887,347,110.40 | 497,453,627.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,024,221.17 | 488,670,135.59 | 199,765,746.17 | 1,466,719,412.49 | 1,093,577,619.49 | 887,347,110.40 | 497,453,627.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,692,747.96 | 564,952,097.05 | 256,151,614.36 | 1,331,200,091.05 | 940,302,371.90 | 682,375,161.72 | 373,602,775.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,885,178.46 | 279,139,308.98 | 121,496,784.42 | 800,017,476.96 | 564,513,637.61 | 443,079,414.21 | 252,776,085.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,150,744.86 | 191,646,790.14 | 93,651,003.75 | 332,331,281.26 | 237,305,745.07 | 151,758,348.52 | 71,503,336.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,087,772.39 | 5,322,750.23 | 2,461,750.44 | 10,094,664.34 | 8,044,736.24 | 6,558,141.37 | 3,528,727.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,064,020.69 | 26,818,044.19 | 11,079,640.82 | 62,302,805.47 | 46,636,142.81 | 30,696,972.17 | 15,172,253.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,160,448.09 | 55,532,769.02 | 26,025,313.70 | 111,064,413.49 | 77,695,740.72 | 51,022,968.65 | 22,453,595.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,344,583.47 | 6,492,434.49 | 1,437,121.23 | 15,389,449.53 | 6,106,369.45 | -740,683.20 | 8,168,777.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,472,882.52 | 15,082,900.39 | 7,544,554.96 | 27,926,414.50 | 19,951,410.69 | 14,187,434.91 | - |
| 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 | - | - | - | 5,336,768.64 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,347.52 | 1,143,046.14 | 1,703,839.84 | 11,555,500.40 | 9,175,927.58 | 5,631,258.19 | 3,426,075.65 |
| 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 | -829,924.25 | -764,653.56 | -254,085.44 | -685,268.57 | -1,601,181.44 | -1,046,546.64 | -379,526.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 12,286.30 | 368,524.82 | 290,977.96 | 277,703.62 | 97,274.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -5,940.08 | - | -67,428,772.68 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,797,874.91 | -9,751,919.68 | 1,965,024.10 | -8,806,806.27 | -19,961,770.32 | -21,562,415.00 | -16,326,570.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,835,679.84 | 11,927,574.36 | 7,939,927.60 | 14,431,455.67 | 10,988,441.02 | 10,423,752.18 | 3,010,405.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,527,374.34 | -72,969,200.72 | -44,764,790.35 | 90,975,992.02 | 153,768,823.83 | 199,742,247.67 | 114,058,036.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,547.95 | 622,381.95 | 293,315.99 | 549,936.73 | 314,044.82 | 293,134.07 | 7,145.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,432.48 | 1,084,885.17 | 610,268.30 | 544,519.48 | 422,475.77 | 290,460.45 | 123,156.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,999,258.87 | -73,431,703.94 | -45,081,742.66 | 90,981,409.27 | 153,660,392.88 | 199,744,921.29 | 113,942,025.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,401,947.51 | -2,130,745.89 | 53,398.62 | -13,209,388.20 | 1,254,454.32 | 11,512,718.65 | 5,868,870.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,597,311.36 | -71,300,958.05 | -45,135,141.28 | 104,190,797.47 | 152,405,938.56 | 188,232,202.64 | 108,073,155.52 |
| (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 | -145,597,311.36 | -71,300,958.05 | -45,135,141.28 | 104,190,797.47 | 152,405,938.56 | 188,232,202.64 | 108,073,155.52 |
| (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 | -137,618,613.14 | -68,044,529.34 | -38,565,232.33 | 96,830,641.69 | 158,062,140.58 | 190,441,656.24 | 113,779,924.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,978,698.22 | -3,256,428.71 | -6,569,908.95 | 7,360,155.78 | -5,656,202.02 | -2,209,453.60 | -5,706,768.92 |
| 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 | -144,767,303.21 | -74,358,734.42 | -43,031,810.42 | 70,397,335.44 | 139,537,656.38 | 175,811,374.51 | 111,501,021.54 |
| 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 | -0.25 | -0.13 | -0.07 | 0.18 | 0.29 | 0.35 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -0.13 | -0.07 | 0.18 | 0.29 | 0.35 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556.68 | -1,009.39 | 64,892.47 | 17,958.31 | -2,543.33 | -3,495.90 | 1,766.02 |
| 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 | 1,556.68 | -1,009.39 | 64,892.47 | 17,958.31 | -2,543.33 | -3,495.90 | 1,766.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,595,754.68 | -71,301,967.44 | -45,070,248.81 | 104,208,755.78 | 152,403,395.23 | 188,228,706.74 | 108,074,921.54 |
| 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 | -137,617,056.46 | -68,045,538.73 | -38,500,339.86 | 96,848,600.00 | 158,059,597.25 | 190,438,160.34 | 113,781,690.46 |
| 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 | -7,978,698.22 | -3,256,428.71 | -6,569,908.95 | 7,360,155.78 | -5,656,202.02 | -2,209,453.60 | -5,706,768.92 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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