| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,884,960.86 | 1,828,298,552.68 | 1,250,346,512.09 | 484,002,973.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,884,960.86 | 1,828,298,552.68 | 1,250,346,512.09 | 484,002,973.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,054,026.19 | 1,954,570,604.71 | 1,341,161,134.03 | 558,402,603.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,744,587.45 | 1,561,926,771.54 | 1,087,598,858.49 | 429,155,595.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,177,873.98 | 167,315,877.83 | 109,855,250.05 | 56,009,940.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,876,449.26 | 15,497,921.75 | 8,854,274.10 | 4,509,175.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,292,628.32 | 35,249,361.43 | 23,290,719.32 | 10,744,575.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,038,723.68 | 184,401,981.57 | 119,385,910.50 | 61,418,301.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,076,236.50 | -9,821,309.41 | -7,823,878.43 | -3,434,983.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,758.31 | 367,766.46 | 273,880.18 | 146,612.22 |
| 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 | 4,914,915.97 | 422,545.63 | -1,481,275.69 | 965,049.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,152,132.69 | 63,631,432.36 | 50,007,896.97 | 37,555,265.68 |
| 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 | 83,013,136.15 | 51,684,675.12 | 40,995,886.92 | 34,533,271.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,373.69 | 8,373.69 | 8,373.69 | 8,521.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,693,274.64 | 47,870.06 | -21,313.55 | -1,165,776.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,310,416.22 | -3,537,155.68 | -4,246,517.83 | 2,923,791.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,877,109.00 | 13,247,844.97 | 9,675,893.79 | 5,466,420.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,220,224.84 | -52,451,141.00 | -36,871,564.56 | -28,646,358.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,777.94 | 786,217.65 | 471,339.02 | 419,284.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,551.26 | 230,638.69 | 174,101.74 | 159,587.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,621,998.16 | -51,895,562.04 | -36,574,327.28 | -28,386,661.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,810,838.46 | 12,835,498.22 | 7,243,836.81 | 6,593,809.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,432,836.62 | -64,731,060.26 | -43,818,164.09 | -34,980,470.90 |
| (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 | -141,432,836.62 | -64,731,060.26 | -43,818,164.09 | -34,980,470.90 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - |
| (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 | -188,854,556.25 | -98,927,662.17 | -68,198,110.51 | -45,922,679.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,421,719.63 | 34,196,601.91 | 24,379,946.42 | 10,942,208.39 |
| 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 | -202,269,390.80 | -111,859,781.62 | -76,549,286.77 | -50,083,775.74 |
| 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 | -0.21 | -0.11 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.11 | -0.07 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,432,836.62 | -64,731,060.26 | -43,818,164.09 | -34,980,470.90 |
| 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 | -188,854,556.25 | -98,927,662.17 | -68,198,110.51 | -45,922,679.29 |
| 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 | 47,421,719.63 | 34,196,601.91 | 24,379,946.42 | 10,942,208.39 |
| 公告日期 | 2026-03-28 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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