| 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 | 1,811,354,736.62 | 1,220,108,378.03 | 528,000,491.36 | 2,800,645,745.14 | 2,080,167,288.53 | 1,306,880,945.82 | 507,036,038.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,354,736.62 | 1,220,108,378.03 | 528,000,491.36 | 2,800,645,745.14 | 2,080,167,288.53 | 1,306,880,945.82 | 507,036,038.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,471,379.66 | 1,227,504,904.14 | 540,906,773.45 | 2,715,132,053.21 | 1,965,744,532.40 | 1,248,744,882.66 | 495,536,346.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,036,826.81 | 943,829,805.24 | 413,359,420.49 | 2,184,583,275.99 | 1,578,873,933.69 | 992,094,562.47 | 392,048,151.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,484,262.77 | 73,337,156.82 | 31,688,326.00 | 162,951,968.68 | 118,726,294.24 | 74,290,842.28 | 30,282,381.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,992,476.93 | 8,662,339.89 | 3,554,318.54 | 16,190,805.38 | 10,007,972.00 | 6,180,535.96 | 2,134,809.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,776,631.95 | 89,371,406.21 | 39,834,452.86 | 203,451,981.93 | 154,707,739.43 | 102,619,598.62 | 40,569,262.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,324,443.49 | 78,307,259.35 | 36,869,638.52 | 111,513,787.76 | 75,276,516.36 | 52,137,330.72 | 18,984,379.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,856,737.71 | 33,996,936.63 | 15,600,617.04 | 36,440,233.47 | 28,152,076.68 | 21,422,012.61 | 11,517,361.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,150,316.90 | 49,640,976.54 | 22,670,674.15 | 87,939,730.29 | 53,222,398.35 | 37,334,496.00 | 18,701,723.76 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,166,499.07 | -2,000,730.30 | -2,557,527.13 | 3,089,593.97 | -4,342,370.08 | -3,063,441.20 | 979,091.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 42,470.76 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,528,011.15 | -125,736.28 | 14,202.64 | 247,805.72 | 243,470.40 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,209,156.31 | -5,974,199.12 | -4,372,779.47 | -6,130,908.13 | 698,061.85 | -3,951,182.11 | -2,629,723.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,641,731.92 | -23,147,843.31 | 586,459.38 | -140,840,231.18 | -79,473,474.71 | -30,874,502.26 | -4,773,342.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,140,554.89 | 37,768,487.00 | 28,331,531.62 | 56,591,307.67 | 44,954,776.94 | 36,392,194.90 | 33,803,001.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,521,486.60 | -876,548.12 | 9,095,604.95 | -1,528,740.02 | 76,503,220.53 | 56,639,132.49 | 38,878,719.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,175.54 | 285,582.08 | 10,035.47 | 150,907.63 | 168,315.17 | 134,576.78 | 63,616.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,654.09 | 1,096,890.69 | 927,556.03 | 1,737,630.31 | 35,917.79 | 10,161.48 | 1,547.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,331,965.15 | -1,687,856.73 | 8,178,084.39 | -3,115,462.70 | 76,635,617.91 | 56,763,547.79 | 38,940,788.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,119,192.50 | -9,482,670.65 | -709,487.99 | -31,575,842.29 | -4,092,631.33 | -1,748,969.74 | 4,183,501.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,212,772.65 | 7,794,813.92 | 8,887,572.38 | 28,460,379.59 | 80,728,249.24 | 58,512,517.53 | 34,757,287.53 |
| (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 | -34,212,772.65 | 7,794,813.92 | 8,887,572.38 | 28,460,379.59 | 80,728,249.24 | 58,512,517.53 | 34,757,287.53 |
| (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 | -32,148,627.32 | 7,763,537.30 | 7,870,130.65 | 22,637,174.89 | 75,077,578.74 | 55,201,037.29 | 34,367,138.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,064,145.33 | 31,276.62 | 1,017,441.73 | 5,823,204.70 | 5,650,670.50 | 3,311,480.24 | 390,149.26 |
| 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 | -50,742,023.80 | -15,158,060.55 | -10,226,528.69 | -30,112,681.75 | 33,418,548.64 | 21,536,517.26 | 2,559,008.94 |
| 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 | -0.09 | 0.02 | 0.02 | 0.06 | 0.20 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.02 | 0.02 | 0.06 | 0.20 | 0.15 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,212,772.65 | 7,794,813.92 | 8,887,572.38 | 28,460,379.59 | 80,728,249.24 | 58,512,517.53 | 34,757,287.53 |
| 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 | -32,148,627.32 | 7,763,537.30 | 7,870,130.65 | 22,637,174.89 | 75,077,578.74 | 55,201,037.29 | 34,367,138.27 |
| 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 | -2,064,145.33 | 31,276.62 | 1,017,441.73 | 5,823,204.70 | 5,650,670.50 | 3,311,480.24 | 390,149.26 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-23 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-23 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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