| 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 | 1,682,679,304.35 | 1,030,413,393.15 | 469,312,398.15 | 2,162,913,098.84 | 1,603,265,089.17 | 1,031,247,501.13 | 464,101,770.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,679,304.35 | 1,030,413,393.15 | 469,312,398.15 | 2,162,913,098.84 | 1,603,265,089.17 | 1,031,247,501.13 | 464,101,770.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,012,049.23 | 1,099,110,747.87 | 497,284,013.71 | 2,167,790,810.26 | 1,620,537,170.20 | 1,043,607,069.28 | 474,578,745.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,154,053.74 | 917,732,884.79 | 409,651,215.16 | 1,842,111,199.12 | 1,372,297,957.24 | 877,913,852.70 | 399,272,791.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,528,209.53 | 57,299,037.50 | 28,695,067.84 | 107,815,249.27 | 89,445,562.74 | 58,998,411.18 | 25,398,646.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,646,953.66 | 8,620,874.79 | 3,922,375.25 | 13,894,975.23 | 11,168,873.68 | 8,141,261.42 | 3,831,839.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,218,274.31 | 8,678,207.15 | 4,653,793.58 | 18,399,630.92 | 14,165,724.54 | 9,145,161.90 | 4,649,755.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,008,171.72 | 86,059,668.70 | 43,349,524.93 | 146,337,581.67 | 105,772,749.38 | 71,585,626.63 | 32,135,548.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,456,386.27 | 20,720,074.94 | 7,012,036.95 | 39,232,174.05 | 27,686,302.62 | 17,822,755.45 | 9,290,162.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,908,459.21 | 29,302,061.18 | 12,148,024.12 | 41,189,585.97 | 29,776,739.50 | 20,550,402.04 | 5,879,896.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 257,999.99 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,073,749.33 | -6,638,981.27 | -1,769,504.49 | 86,930,150.59 | 89,804,777.37 | 89,149,316.96 | -583,217.55 |
| 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 | -8,073,749.33 | -6,638,981.27 | - | -3,881,417.29 | - | -729,142.03 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,254.24 | -583,683.46 | -610,509.43 | 13,698,105.14 | 399,066.76 | 608,523.11 | 615,672.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,000,442.43 | -22,574,469.16 | -2,235,570.99 | -64,311,391.75 | -23,388,706.12 | -15,331,246.06 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,892.21 | 2,846,802.31 | 2,884,228.35 | -10,219,484.61 | -2,882,715.64 | -2,228,050.62 | -269,249.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,711,869.52 | 6,430,882.94 | 3,735,477.97 | 26,307,974.85 | 20,350,910.72 | 17,833,057.71 | 11,621,051.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,640,429.15 | -89,216,803.36 | -25,967,494.15 | 47,785,642.79 | 67,011,252.06 | 77,672,032.95 | 907,282.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,053.13 | 369,578.67 | 226,828.53 | 8,785,996.53 | 389,040.40 | 63,713.18 | 131,149.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,550.61 | 205,025.89 | 317,815.92 | 1,459,269.62 | 543,195.45 | 188,291.58 | 162,822.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,167,926.63 | -89,052,250.58 | -26,058,481.54 | 55,112,369.70 | 66,857,097.01 | 77,547,454.55 | 875,610.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,258,545.73 | -25,555,785.60 | -10,867,271.11 | 1,726,670.04 | -14,756,797.59 | -5,153,166.22 | -3,638,466.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,909,380.90 | -63,496,464.98 | -15,191,210.43 | 53,385,699.66 | 81,613,894.60 | 82,700,620.77 | 4,514,076.11 |
| (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 | -94,909,380.90 | -63,496,464.98 | -15,191,210.43 | 53,385,699.66 | 81,613,894.60 | 82,700,620.77 | 4,514,076.11 |
| (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 | -99,092,324.96 | -65,970,127.81 | -15,044,864.43 | 52,947,409.33 | 76,538,314.52 | 78,959,481.81 | 3,035,225.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,944.06 | 2,473,662.83 | -146,346.00 | 438,290.33 | 5,075,580.08 | 3,741,138.96 | 1,478,850.82 |
| 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 | -106,283,563.34 | -68,501,705.90 | -16,310,189.09 | -63,296,890.92 | -23,447,578.57 | -17,645,232.82 | -6,091,950.99 |
| 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 | -0.55 | -0.36 | -0.08 | 0.28 | 0.41 | 0.42 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -0.36 | -0.08 | 0.28 | 0.41 | 0.42 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -591,191.59 | 192,731.52 | -15,587.00 | 773,454.37 | 1,385,725.42 | 1,657,674.07 | -695,308.34 |
| 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 | -591,191.59 | 192,731.52 | -15,587.00 | 773,454.37 | 1,385,725.42 | 1,657,674.07 | -695,308.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,500,572.49 | -63,303,733.46 | -15,206,797.43 | 54,159,154.03 | 82,999,620.02 | 84,358,294.84 | 3,818,767.77 |
| 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 | -99,683,516.55 | -65,777,396.29 | -15,060,451.43 | 53,720,863.70 | 77,924,039.94 | 80,617,155.88 | 2,339,916.95 |
| 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 | 4,182,944.06 | 2,473,662.83 | -146,346.00 | 438,290.33 | 5,075,580.08 | 3,741,138.96 | 1,478,850.82 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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