| 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 | 451,955,346.67 | 290,487,863.40 | 123,939,013.72 | 850,265,538.79 | 665,809,964.68 | 439,821,543.27 | 171,544,365.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,955,346.67 | 290,487,863.40 | 123,939,013.72 | 850,265,538.79 | 665,809,964.68 | 439,821,543.27 | 171,544,365.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,523,662.37 | 394,547,726.72 | 184,599,429.02 | 1,051,147,188.50 | 768,791,105.02 | 507,980,897.35 | 224,170,609.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,531,828.45 | 206,243,496.21 | 96,570,783.48 | 608,930,662.38 | 467,244,105.30 | 317,250,050.14 | 126,568,269.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,296,952.76 | 60,168,252.41 | 28,531,628.52 | 119,032,902.97 | 80,284,598.16 | 52,314,445.10 | 26,834,871.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,092,249.24 | 3,523,004.02 | 1,984,440.33 | 10,508,291.27 | 7,842,604.30 | 5,321,275.50 | 2,918,506.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,736,987.88 | 62,380,463.31 | 27,255,126.55 | 176,095,802.25 | 119,721,679.78 | 73,350,367.44 | 36,937,722.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,842,116.05 | 37,945,705.30 | 18,780,561.40 | 92,886,007.52 | 65,872,846.48 | 42,893,505.44 | 18,743,507.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,023,527.99 | 24,286,805.47 | 11,476,888.74 | 43,693,522.11 | 27,825,271.00 | 16,851,253.73 | 12,167,732.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,297,109.58 | 15,470,991.91 | 13,576,847.98 | 41,209,450.28 | 26,279,301.64 | 12,460,769.15 | 8,802,427.95 |
| 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 | 419,106.05 | 388,747.84 | - | -207,182.84 | -176,954.31 | -58,483.93 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -751,213.27 | -319,998.24 | 50,169.52 | -160,752.83 | -73,298.32 | -136,386.17 | -60,644.33 |
| 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 | -751,213.27 | -319,998.24 | 50,169.52 | -336,146.54 | - | -136,386.17 | -60,644.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,478.93 | 104,478.93 | 104,728.29 | -101,064.04 | -21,651.40 | -21,725.76 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,304,411.23 | -5,035,976.11 | - | -82,887,907.74 | -629,671.79 | -305,070.81 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,227.64 | -213,947.69 | 2,214,573.03 | -9,155,863.87 | 1,688,485.29 | 6,177,698.98 | 5,009,591.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,666.00 | 4,375,472.75 | 2,072,192.62 | 20,600,585.69 | 7,470,389.70 | 5,171,199.01 | 502,500.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,110,461.58 | -104,761,085.84 | -56,218,751.84 | -272,793,835.34 | -94,723,841.17 | -57,332,122.76 | -47,174,796.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,407.97 | 316,829.14 | 293,565.21 | 1,593,009.43 | 1,656,849.07 | 1,122,459.13 | 273,204.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,415.66 | 625,032.53 | 250,824.32 | 6,741,754.07 | 1,906,204.53 | 1,374,845.95 | 132,119.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,057,469.27 | -105,069,289.23 | -56,176,010.95 | -277,942,579.98 | -94,973,196.63 | -57,584,509.58 | -47,033,711.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,486.62 | 2,204,267.53 | 1,944,729.40 | 3,551,276.81 | 3,707,178.31 | 2,458,479.57 | 475,815.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,265,955.89 | -107,273,556.76 | -58,120,740.35 | -281,493,856.79 | -98,680,374.94 | -60,042,989.15 | -47,509,526.55 |
| (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 | -162,265,955.89 | -107,273,556.76 | -58,120,740.35 | -281,493,856.79 | -98,680,374.94 | -60,042,989.15 | -47,509,526.55 |
| (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 | -156,908,676.34 | -104,340,905.64 | -57,089,616.25 | -275,802,867.04 | -98,306,694.18 | -58,780,476.48 | -46,009,108.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,357,279.55 | -2,932,651.12 | -1,031,124.10 | -5,690,989.75 | -373,680.76 | -1,262,512.67 | -1,500,417.84 |
| 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 | -161,811,070.74 | -107,288,654.98 | -57,215,630.57 | -280,260,592.55 | -97,932,697.24 | -58,468,737.13 | -46,114,313.58 |
| 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 | -0.28 | -0.19 | -0.10 | -0.50 | -0.18 | -0.11 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.19 | -0.10 | -0.50 | -0.18 | -0.11 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,093.70 | 375,792.94 | 223,637.68 | -84,456.13 | 1,014,491.35 | 1,247,432.58 | 1,539,576.79 |
| 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 | -59,093.70 | 375,792.94 | 223,637.68 | -84,456.13 | 1,014,491.35 | 1,247,432.58 | 1,539,576.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,325,049.59 | -106,897,763.82 | -57,897,102.67 | -281,578,312.92 | -97,665,883.59 | -58,795,556.57 | -45,969,949.76 |
| 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 | -156,967,770.04 | -103,965,112.70 | -56,865,978.57 | -275,887,323.17 | -97,292,202.83 | -57,533,043.90 | -44,469,531.92 |
| 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 | -5,357,279.55 | -2,932,651.12 | -1,031,124.10 | -5,690,989.75 | -373,680.76 | -1,262,512.67 | -1,500,417.84 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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