| 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 | 3,218,047,067.97 | 2,069,946,715.59 | 892,462,177.62 | 3,784,544,795.68 | 2,776,715,044.53 | 1,752,700,436.39 | 853,949,796.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,047,067.97 | 2,069,946,715.59 | 892,462,177.62 | 3,784,544,795.68 | 2,776,715,044.53 | 1,752,700,436.39 | 853,949,796.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,768,318.06 | 2,124,377,032.46 | 922,603,142.40 | 3,808,828,882.99 | 2,781,514,874.19 | 1,730,819,496.27 | 829,097,902.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,962,774.12 | 2,066,192,818.51 | 896,475,793.94 | 3,695,973,133.77 | 2,707,657,827.02 | 1,688,923,988.10 | 807,371,066.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,746,161.03 | 30,912,363.50 | 17,051,407.69 | 73,288,850.13 | 49,556,533.06 | 27,960,470.84 | 13,617,016.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,022,374.19 | 7,563,868.51 | 3,159,212.39 | 14,357,155.06 | 11,043,525.74 | 7,009,732.66 | 3,922,543.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,532.31 | 2,820,845.86 | 1,398,109.17 | 6,582,238.35 | 4,923,422.83 | 2,714,404.99 | 1,434,775.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,404,855.27 | 11,599,050.14 | 3,944,838.72 | 25,225,261.56 | 15,089,505.09 | 10,954,000.48 | 8,640,486.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,570,621.14 | 5,288,085.94 | 573,780.49 | -6,597,755.88 | -6,755,939.55 | -6,743,100.80 | -5,887,986.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,397,542.24 | 12,365,285.55 | 4,976,134.74 | 17,410,010.58 | 12,126,967.50 | 6,823,441.78 | 1,907,031.26 |
| 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 | 2,156,263.65 | 1,907,857.62 | -686,033.88 | -1,753,220.67 | 1,453,502.72 | 235,117.33 | -2,463,281.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,323,550.14 | 4,014,621.57 | 3,999,454.44 | 15,823,726.11 | 7,609,945.64 | 6,515,959.87 | 5,722,742.69 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 906,327.77 | 906,327.77 | 906,327.77 | 264,504.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,077,500.28 | -20,079,235.97 | -8,876,237.39 | -13,135,012.83 | -4,459,057.60 | -4,561,233.44 | -1,423,703.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,920,520.16 | -19,901,608.22 | -3,113,386.83 | -2,056,811.61 | -5,352,989.26 | -2,918,552.92 | -525,828.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,430,117.44 | 7,302,978.86 | 3,045,311.69 | 29,307,567.17 | 11,497,980.17 | 7,586,368.22 | 2,585,958.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,809,339.30 | -81,185,703.01 | -35,771,856.75 | 4,808,488.63 | 6,855,879.78 | 29,644,926.95 | 29,012,287.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,100.00 | 7,700.00 | 7,200.00 | 122,550.46 | 90,389.15 | 74,789.15 | 59,190.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,951.22 | 156,973.72 | - | 222,165.53 | 122,135.52 | 122,135.52 | 2,089.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,078,190.52 | -81,334,976.73 | -35,764,656.75 | 4,708,873.56 | 6,824,133.41 | 29,597,580.58 | 29,069,389.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,707,859.06 | -22,557,475.77 | -8,067,284.13 | -12,491,337.23 | 978,944.54 | 1,401,180.46 | 3,119,472.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,370,331.46 | -58,777,500.96 | -27,697,372.62 | 17,200,210.79 | 5,845,188.87 | 28,196,400.12 | 25,949,917.14 |
| (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 | -100,370,331.46 | -58,777,500.96 | - | 17,200,210.79 | 5,845,188.87 | 28,196,400.12 | 25,949,917.14 |
| (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 | -100,370,331.46 | -58,777,500.96 | -27,697,372.62 | 17,200,210.79 | 5,845,188.87 | 28,196,400.12 | 25,949,917.14 |
| 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 | -116,798,812.47 | -68,504,207.63 | -32,459,882.72 | -26,247,828.17 | -11,604,564.79 | 15,972,997.32 | 20,960,940.00 |
| 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 | -0.12 | -0.07 | -0.03 | 0.02 | 0.01 | 0.03 | 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 | -0.12 | -0.07 | -0.03 | 0.02 | 0.01 | 0.03 | 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 | 5,687,979.67 | 1,510,747.50 | 956,250.00 | -956,250.00 | 930,240.00 | 110,840.00 | 5,100.00 |
| 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 | 5,687,979.67 | 1,510,747.50 | 956,250.00 | -956,250.00 | 930,240.00 | 110,840.00 | 5,100.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,682,351.79 | -57,266,753.46 | -26,741,122.62 | 16,243,960.79 | 6,775,428.87 | 28,307,240.12 | 25,955,017.14 |
| 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 | -94,682,351.79 | -57,266,753.46 | -26,741,122.62 | 16,243,960.79 | 6,775,428.87 | 28,307,240.12 | 25,955,017.14 |
| 公告日期 | 2025-10-27 | 2025-08-16 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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