| 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 | 184,527,070.49 | 113,496,434.91 | 53,896,659.24 | 285,688,730.55 | 168,608,929.26 | 101,988,352.97 | 46,109,368.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,527,070.49 | 113,496,434.91 | 53,896,659.24 | 285,688,730.55 | 168,608,929.26 | 101,988,352.97 | 46,109,368.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,868,998.74 | 241,336,407.81 | 107,461,892.17 | 599,691,062.61 | 397,869,702.37 | 253,694,573.07 | 115,018,464.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,171,049.20 | 125,472,703.65 | 55,564,166.43 | 384,595,692.56 | 215,586,778.72 | 125,534,700.47 | 71,983,460.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,916,916.65 | 6,387,153.81 | 2,721,067.69 | 13,873,396.61 | 9,839,240.66 | 5,537,825.03 | 3,093,172.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,427,152.16 | 4,272,633.49 | 2,232,488.78 | 6,399,937.14 | 4,724,458.02 | 2,938,779.77 | 1,262,867.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,061,085.67 | 2,150,040.24 | 2,778,915.33 | 5,227,174.17 | 4,028,746.27 | 2,547,586.15 | 1,290,972.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,578,583.35 | 23,286,073.41 | 9,457,379.27 | 47,732,656.19 | 63,991,603.46 | 52,493,576.21 | 10,843,447.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,714,211.71 | 79,767,803.21 | 34,707,874.67 | 141,862,205.94 | 99,698,875.24 | 64,642,105.44 | 26,544,544.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,643,168.78 | 80,532,134.85 | 34,745,306.79 | 142,520,912.54 | 101,977,176.10 | 62,269,679.40 | 26,645,156.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -246,542,146.15 | -246,542,146.15 | 10,410,387.75 | 34,184,679.25 | 15,628,838.06 | 14,069,746.82 | 9,675,894.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 10,410,387.75 | 10,410,387.75 | 10,410,387.75 | 34,184,679.25 | 15,628,838.06 | 14,069,746.82 | 9,675,894.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -7,966,454.62 | -3,550,076.88 | -2,630,733.25 | 211,682.60 | 82,421.74 | -39,157.23 | -27,076.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,190,622.21 | -56,290,245.28 | -8,796,429.27 | -219,769,124.90 | -25,028,787.09 | -10,900,838.03 | -8,885,378.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,349.82 | -106,349.82 | - | 649,943.94 | -34,791.96 | -34,791.96 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,795,756.88 | 2,711,375.96 | 809,604.95 | 5,363,520.43 | 3,552,894.55 | 3,071,775.86 | 1,478,335.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,351,744.17 | -431,617,415.07 | -53,772,402.75 | -493,361,630.74 | -235,060,197.81 | -145,539,484.64 | -66,667,320.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,486.67 | 352,178.05 | 350,516.58 | 1,092,927.02 | 25,187.61 | 11,088.75 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,742,933.87 | 9,202,464.81 | 4,687,564.26 | 23,271,412.72 | 13,458,720.46 | 9,000,238.53 | 71,929.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -498,719,191.37 | -440,467,701.83 | -58,109,450.43 | -515,540,116.44 | -248,493,730.66 | -154,528,634.42 | -66,739,249.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,395.24 | 171,368.48 | -137,144.96 | -279,263.50 | -611,355.11 | -474,611.34 | -52,993.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -498,928,586.61 | -440,639,070.31 | -57,972,305.47 | -515,260,852.94 | -247,882,375.55 | -154,054,023.08 | -66,686,256.61 |
| (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 | -498,928,586.61 | -440,639,070.31 | -57,972,305.47 | -515,260,852.94 | -247,882,375.55 | -154,054,023.08 | -66,686,256.61 |
| (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 | -479,541,476.01 | -424,964,064.01 | -51,454,550.60 | -464,709,294.14 | -220,224,822.32 | -136,772,448.99 | -58,433,529.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,387,110.60 | -15,675,006.30 | -6,517,754.87 | -50,551,558.80 | -27,657,553.23 | -17,281,574.09 | -8,252,726.94 |
| 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 | -456,860,185.54 | -412,957,823.44 | -44,563,280.21 | -443,687,233.08 | -212,224,954.24 | -131,754,434.05 | -58,986,587.99 |
| 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 | -0.70 | -0.62 | -0.08 | -0.68 | -0.32 | -0.20 | -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 | -0.70 | -0.62 | -0.08 | -0.68 | -0.32 | -0.20 | -0.09 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 6,031,153.67 | 6,031,153.67 | -145,687.31 | 3,829,168.49 | 30,961.25 | 20,353.86 | 274,245.79 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 6,031,153.67 | 6,031,153.67 | -145,687.31 | 3,829,168.49 | 30,961.25 | 20,353.86 | 274,245.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -492,897,432.94 | -434,607,916.64 | -58,117,992.78 | -511,431,684.45 | -247,851,414.30 | -154,033,669.22 | -66,412,010.82 |
| 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 | -473,510,322.34 | -418,932,910.34 | -51,600,237.91 | -460,880,125.65 | -220,193,861.07 | -136,752,095.13 | -58,159,283.88 |
| 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 | -19,387,110.60 | -15,675,006.30 | -6,517,754.87 | -50,551,558.80 | -27,657,553.23 | -17,281,574.09 | -8,252,726.94 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-03-15 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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