| 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 | 1,123,414,813.30 | 728,074,335.53 | 334,443,021.27 | 2,467,659,913.19 | 1,758,239,802.93 | 1,187,184,249.88 | 525,497,117.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,414,813.30 | 728,074,335.53 | 334,443,021.27 | 2,467,659,913.19 | 1,758,239,802.93 | 1,187,184,249.88 | 525,497,117.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,738,178.51 | 895,090,993.03 | 444,884,815.25 | 2,219,341,558.79 | 1,617,917,076.28 | 1,075,079,191.99 | 511,704,641.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,113,088.90 | 518,638,244.34 | 263,400,494.35 | 1,412,595,339.45 | 990,117,572.19 | 659,609,450.41 | 311,754,950.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,619,470.24 | 85,110,921.08 | 40,776,194.39 | 189,158,592.38 | 142,106,527.87 | 102,597,481.82 | 52,584,381.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,354,324.53 | 4,813,607.47 | 2,726,028.44 | 10,408,593.36 | 7,939,451.99 | 4,899,027.32 | 2,793,741.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,822,757.64 | 157,494,971.20 | 77,239,190.00 | 368,258,671.42 | 275,525,383.72 | 182,324,946.99 | 83,830,959.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,058,383.14 | 127,200,845.74 | 60,295,267.41 | 239,078,729.59 | 204,142,378.25 | 127,656,315.65 | 61,596,847.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,154.06 | 1,832,403.20 | 447,640.66 | -158,367.41 | -1,914,237.74 | -2,008,030.20 | -856,239.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,498,691.60 | 4,846,975.03 | 2,446,913.41 | 10,158,115.67 | 7,088,472.69 | 5,054,858.58 | 2,787,524.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 36,981.91 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,108,308.18 | 7,195,154.69 | 3,428,652.63 | 14,397,463.41 | 11,483,432.05 | 7,400,724.98 | 3,618,963.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,043,069.42 | -3,833,887.64 | -457,028.10 | -22,689,685.44 | -14,144,741.07 | -3,948,204.59 | -397,018.28 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,156,162.67 | -1,267,654.06 | - | -59,656,338.62 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,123,782.82 | -19,503,967.88 | 5,425,104.21 | -88,770,987.59 | -31,886,907.51 | -13,973,596.90 | -7,785,503.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,570,504.47 | 8,480,557.94 | 3,354,300.39 | 31,773,692.44 | 21,062,393.74 | 13,288,805.39 | 5,216,832.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,967,567.47 | -175,946,454.45 | -98,690,764.85 | 123,409,480.51 | 126,836,903.86 | 114,872,786.77 | 14,445,749.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,543.53 | 551,761.81 | 225,691.72 | 3,282,495.94 | 262,729.06 | 206,839.15 | 43,955.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,498.23 | 1,247,143.89 | 293,728.42 | 3,279,753.98 | 1,592,305.32 | 823,744.84 | 478,994.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,334,522.17 | -176,641,836.53 | -98,758,801.55 | 123,412,222.47 | 125,507,327.60 | 114,255,881.08 | 14,010,710.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,050,360.73 | -5,110,017.93 | 542,708.00 | 14,303,865.51 | 18,644,958.14 | 20,529,469.14 | 4,726,863.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,284,161.44 | -171,531,818.60 | -99,301,509.55 | 109,108,356.96 | 106,862,369.46 | 93,726,411.94 | 9,283,846.83 |
| (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 | -232,284,161.44 | -171,531,818.60 | -99,301,509.55 | 109,108,356.96 | 106,862,369.46 | 93,726,411.94 | 9,283,846.83 |
| (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 | -234,142,690.89 | -171,373,267.55 | -97,979,351.08 | 107,783,725.28 | 105,374,541.45 | 93,332,273.58 | 9,263,189.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,529.45 | -158,551.05 | -1,322,158.47 | 1,324,631.68 | 1,487,828.01 | 394,138.36 | 20,657.37 |
| 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 | -246,391,333.87 | -178,954,185.77 | -101,599,515.58 | 84,017,335.54 | 93,719,516.64 | 81,688,364.78 | 3,672,640.63 |
| 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 | -0.43 | -0.31 | -0.18 | 0.20 | 0.19 | 0.33 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -0.31 | -0.18 | 0.20 | 0.19 | 0.33 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,259.79 | -1,644.53 | -6,465.59 | -2,513.91 | -6,233.46 | -9,150.20 | 12,647.08 |
| 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 | 3,259.79 | -1,644.53 | -6,465.59 | -2,513.91 | -6,233.46 | -9,150.20 | 12,647.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,280,901.65 | -171,533,463.13 | -99,307,975.14 | 109,105,843.05 | 106,856,136.00 | 93,717,261.74 | 9,296,493.91 |
| 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 | -234,139,431.10 | -171,374,912.08 | -97,985,816.67 | 107,781,211.37 | 105,368,307.99 | 93,323,123.38 | 9,275,836.54 |
| 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 | 1,858,529.45 | -158,551.05 | -1,322,158.47 | 1,324,631.68 | 1,487,828.01 | 394,138.36 | 20,657.37 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-07 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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