| 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 | 1,474,304,538.33 | 1,129,964,688.57 | 755,878,915.38 | 2,308,438,779.72 | 1,333,412,695.90 | 971,268,718.86 | 657,409,237.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,304,538.33 | 1,129,964,688.57 | 755,878,915.38 | 2,308,438,779.72 | 1,333,412,695.90 | 971,268,718.86 | 657,409,237.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,981,459.61 | 1,195,515,512.02 | 765,792,902.91 | 2,412,335,983.93 | 1,473,913,525.06 | 1,094,052,158.27 | 727,554,609.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,218,311.69 | 938,476,227.74 | 623,438,528.63 | 1,947,548,986.10 | 1,106,322,704.86 | 846,187,969.88 | 599,916,447.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,803.17 | 2,031,105.69 | 1,200.00 | 10,508,144.76 | 2,383,046.18 | 2,347,146.18 | 4,200.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,934,387.88 | 7,323,001.88 | 3,921,024.71 | 16,397,558.89 | 8,993,800.68 | 5,174,284.37 | 2,656,186.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,862,691.30 | 125,560,116.60 | 71,383,796.75 | 184,761,079.20 | 175,139,026.15 | 121,369,970.70 | 63,483,981.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,232,162.96 | 73,100,897.70 | 41,663,204.76 | 157,090,396.75 | 108,679,917.00 | 70,142,147.36 | 37,404,710.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,584,102.61 | 49,024,162.41 | 25,385,148.06 | 96,029,818.23 | 72,395,030.19 | 48,830,639.78 | 24,089,082.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,816,555.41 | 50,062,184.23 | 26,093,369.54 | 97,599,019.08 | 74,213,802.60 | 49,708,705.27 | 24,347,675.40 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -798,850.78 | 398,302.25 | -217,794.00 | 10,248,556.57 | -1,033,762.95 | 1,863,232.16 | 2,919,700.00 |
| 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 | -798,850.78 | 398,302.25 | -217,794.00 | 10,248,556.57 | -1,033,762.95 | 1,863,232.16 | 2,919,700.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 11,743,654.98 | -117.52 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,855.23 | 6,658.59 | 3,361.23 | - | 226,209.50 | 5,695.44 | 2,398.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,473.50 | 2,725,434.84 | -7,614,510.50 | -12,341,644.22 | -6,518,401.91 | -8,950,477.52 | -11,820,198.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,472,963.30 | 11,689,540.02 | 6,573,608.76 | 23,910,137.98 | 18,406,061.10 | 13,850,374.65 | 8,556,280.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,974,480.03 | -50,730,887.75 | -11,169,322.04 | -70,336,498.90 | -129,420,840.94 | -116,014,614.68 | -70,487,192.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,602.30 | 994,194.47 | 343,890.79 | 3,123,876.92 | 1,561,808.90 | 486,335.28 | 8,879.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,955.18 | 678,370.64 | 2,886.53 | 6,391,160.80 | 1,436,100.53 | 1,127,537.14 | 241,278.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,279,832.91 | -50,415,063.92 | -10,828,317.78 | -73,603,782.78 | -129,295,132.57 | -116,655,816.54 | -70,719,591.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,160,344.81 | 7,798,546.02 | 10,272,913.26 | -8,604,449.62 | -14,692,336.21 | -10,024,501.17 | -14,193,361.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,119,488.10 | -58,213,609.94 | -21,101,231.04 | -64,999,333.16 | -114,602,796.36 | -106,631,315.37 | -56,526,229.42 |
| (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 | -87,119,488.10 | -58,213,609.94 | -21,101,231.04 | -64,999,333.16 | -114,602,796.36 | -106,631,315.37 | -56,526,229.42 |
| (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 | -81,962,125.20 | -52,777,060.15 | -15,071,619.32 | -67,720,781.36 | -113,229,063.01 | -105,472,421.69 | -54,582,126.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,157,362.90 | -5,436,549.79 | -6,029,611.72 | 2,721,448.20 | -1,373,733.35 | -1,158,893.68 | -1,944,103.19 |
| 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 | -95,270,339.26 | -62,340,643.70 | -18,399,609.12 | -80,842,087.72 | -128,203,924.22 | -116,281,583.43 | -62,905,759.73 |
| 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 | -0.13 | -0.09 | -0.02 | -0.11 | -0.19 | -0.17 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.13 | -0.09 | -0.03 | -0.11 | -0.19 | -0.17 | -0.09 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 31,103.56 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 31,103.56 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,119,488.10 | -58,213,609.94 | -21,101,231.04 | -64,968,229.60 | -114,602,796.36 | -106,631,315.37 | -56,526,229.42 |
| 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 | -81,962,125.20 | -52,777,060.15 | -15,071,619.32 | -67,689,677.80 | -113,229,063.01 | -105,472,421.69 | -54,582,126.23 |
| 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 | -5,157,362.90 | -5,436,549.79 | -6,029,611.72 | 2,721,448.20 | -1,373,733.35 | -1,158,893.68 | -1,944,103.19 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-13 | 2024-04-13 | 2023-10-28 | 2023-08-19 | 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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