| 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 | 1,407,414,577.08 | 864,265,999.57 | 419,169,922.15 | 1,877,503,993.47 | 1,360,574,582.60 | 913,130,644.68 | 415,753,212.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,414,577.08 | 864,265,999.57 | 419,169,922.15 | 1,877,503,993.47 | 1,360,574,582.60 | 913,130,644.68 | 415,753,212.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,486,027.91 | 904,804,500.82 | 445,873,594.43 | 1,976,892,043.38 | 1,465,442,428.79 | 987,553,942.08 | 466,297,580.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,008,634.99 | 726,312,272.05 | 359,138,215.65 | 1,550,885,088.15 | 1,119,713,310.60 | 762,313,633.23 | 355,151,385.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,457,138.05 | 67,533,237.79 | 31,972,142.11 | 150,962,086.55 | 107,212,855.29 | 67,994,436.18 | 33,311,687.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,498.70 | 7,083,013.90 | 3,062,115.24 | 14,993,252.70 | 10,077,099.37 | 6,703,675.29 | 2,268,942.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,309,579.83 | 33,370,601.14 | 14,464,791.53 | 52,082,910.54 | 34,918,184.06 | 22,620,032.43 | 9,846,541.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,727,047.68 | 68,634,043.19 | 35,971,209.87 | 193,321,413.95 | 182,402,786.34 | 121,585,316.29 | 61,385,095.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,190,128.66 | 1,871,332.75 | 1,265,120.03 | 14,647,291.49 | 11,118,193.13 | 6,336,848.66 | 4,333,928.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,610,710.37 | 6,661,308.41 | 4,026,452.60 | 20,560,612.71 | 14,770,906.52 | 9,553,099.31 | 4,509,358.92 |
| 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 | -777,086.26 | -904,360.24 | -1,469,147.43 | 1,966,381.96 | 2,262,744.82 | -297,129.27 | -210,692.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,876,779.67 | -30,154,264.41 | -21,002,901.17 | 328,953,417.92 | -72,148,984.61 | -44,424,403.50 | -21,190,028.06 |
| 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 | -60,842,473.30 | -30,139,852.88 | -21,002,901.17 | -107,557,967.27 | -74,479,134.64 | -46,772,204.70 | -23,555,295.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,068.02 | 671,446.15 | 560,978.00 | 322,565.78 | 363,182.89 | 279,479.88 | 30,491.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -882,450.67 | -882,450.67 | -25,435.00 | -17,742,315.29 | 30,460.77 | 30,460.77 | -43,075.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,333,067.63 | -16,603,740.01 | -11,888,504.73 | -24,718,041.99 | -18,266,173.07 | -15,974,782.38 | -14,558,910.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,590,561.71 | 14,242,821.99 | 1,339,774.83 | 17,813,295.31 | 8,238,024.79 | 4,544,355.22 | 3,658,967.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,720,205.33 | -74,169,048.44 | -59,188,907.78 | 207,207,253.78 | -184,388,590.60 | -130,265,316.68 | -82,857,615.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,052.86 | 14,049.86 | 2,003.56 | 79,463.55 | 77,088.77 | 94,232.69 | 62,558.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,638.57 | 6,482.66 | 210.99 | 1,016,172.91 | 1,015,710.27 | 957,025.48 | 117,301.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,778,791.04 | -74,161,481.24 | -59,187,115.21 | 206,270,544.42 | -185,327,212.10 | -131,128,109.47 | -82,912,358.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,981,118.09 | -14,030,059.43 | -11,147,830.31 | 22,790,337.57 | -29,190,396.53 | -20,469,842.86 | -16,017,091.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,797,672.95 | -60,131,421.81 | -48,039,284.90 | 183,480,206.85 | -156,136,815.57 | -110,658,266.61 | -66,895,266.80 |
| (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 | -85,797,672.95 | -60,131,421.81 | -48,039,284.90 | 183,480,206.85 | -156,136,815.57 | -110,658,266.61 | -66,895,266.80 |
| (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 | -82,248,235.45 | -55,546,983.88 | -45,501,080.83 | 188,040,799.54 | -153,013,356.83 | -107,928,830.16 | -65,056,774.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,549,437.50 | -4,584,437.93 | -2,538,204.07 | -4,560,592.69 | -3,123,458.74 | -2,729,436.45 | -1,838,492.56 |
| 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 | -96,970,118.98 | -70,710,359.27 | -47,139,552.60 | -207,779,361.03 | -163,231,761.35 | -113,130,630.33 | -70,099,506.37 |
| 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 | -0.38 | -0.26 | -0.27 | 1.15 | -0.94 | -0.67 | -0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.26 | -0.27 | 1.11 | -0.94 | -0.67 | -0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -527,393.00 | -539,443.05 | -577,793.44 | 17,926,652.43 | -152,180.81 | 274,639.71 | -116,932.73 |
| 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 | -341,479.15 | -395,666.98 | -485,264.10 | 17,840,254.13 | -129,888.67 | 183,449.91 | -94,658.22 |
| 归属于少数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 | -185,913.85 | -143,776.07 | -92,529.34 | 86,398.30 | -22,292.14 | 91,189.80 | -22,274.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,325,065.95 | -60,670,864.86 | -48,617,078.34 | 201,406,859.28 | -156,288,996.38 | -110,383,626.90 | -67,012,199.53 |
| 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 | -82,589,714.60 | -55,942,650.86 | -45,986,344.93 | 205,881,053.67 | -153,143,245.50 | -107,745,380.25 | -65,151,432.46 |
| 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 | -3,735,351.35 | -4,728,214.00 | -2,630,733.41 | -4,474,194.39 | -3,145,750.88 | -2,638,246.65 | -1,860,767.07 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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