| 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 | 1,117,177,219.53 | 711,105,337.45 | 341,838,345.62 | 2,050,954,256.91 | 1,494,830,995.32 | 1,026,288,126.98 | 446,542,089.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,177,219.53 | 711,105,337.45 | 341,838,345.62 | 2,050,954,256.91 | 1,494,830,995.32 | 1,026,288,126.98 | 446,542,089.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,406,967.98 | 881,314,355.39 | 442,622,623.72 | 2,447,078,090.20 | 1,826,646,353.50 | 1,239,957,277.22 | 571,813,757.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,773,813.53 | 758,302,250.46 | 384,478,388.44 | 2,185,488,236.93 | 1,599,687,463.68 | 1,088,377,556.59 | 496,894,693.51 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,076,071.97 | 4,558,792.89 | - | - | 2,633,772.84 | 2,582,439.54 | 3,805.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,737,005.74 | 15,724,072.84 | 7,288,594.42 | 34,751,162.20 | 24,464,504.66 | 16,466,322.47 | 7,674,667.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,723,361.50 | 7,379,075.80 | 4,001,699.10 | 23,551,182.33 | 18,675,232.06 | 12,694,618.98 | 6,349,811.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,251,440.00 | 63,100,582.78 | 30,103,602.12 | 140,779,686.12 | 135,453,018.73 | 90,371,531.04 | 45,470,684.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,845,275.24 | 32,249,580.62 | 16,750,339.64 | 62,507,822.62 | 45,732,361.53 | 29,464,808.60 | 15,420,096.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,082,319.55 | 32,428,864.67 | 16,908,274.55 | 63,841,352.72 | 46,199,481.19 | 29,525,089.62 | 15,412,796.63 |
| 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 | 30,299,192.68 | 30,759,287.16 | -1,767,729.85 | 35,064,605.57 | 35,460,045.19 | 35,627,221.58 | 282,696.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 344,184.54 | -187,347.26 | - | 3,054,072.68 | 301,571.47 | - | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -85,724,929.80 | 8,992.87 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 150,532.48 | 408.82 | - | -948,359.53 | 5,000.00 | 5,000.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,608.08 | 3,604,480.39 | 2,722,124.23 | 9,831,837.89 | 2,406,325.82 | 1,558,917.51 | 998,946.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,138,230.67 | -136,032,188.83 | -99,829,883.72 | -434,846,606.48 | -293,633,422.83 | -176,478,011.15 | -123,990,025.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,942.72 | 1,367,950.26 | 819,754.71 | 1,345,878.66 | 1,158,038.08 | 1,013,621.60 | 874,961.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,635.26 | 88,013.18 | 588,018.63 | 5,637,440.78 | 143,777.38 | 72,701.54 | 25,317.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,047,923.21 | -134,752,251.75 | -99,598,147.64 | -439,138,168.60 | -292,619,162.13 | -175,537,091.09 | -123,140,382.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,687.76 | 245,493.42 | 135,607.08 | -37,154,876.21 | 486,766.93 | 288,941.15 | 198,782.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,382,610.97 | -134,997,745.17 | -99,733,754.72 | -401,983,292.39 | -293,105,929.06 | -175,826,032.24 | -123,339,164.18 |
| (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 | -213,382,610.97 | -134,997,745.17 | -99,733,754.72 | -401,983,292.39 | -293,105,929.06 | -175,826,032.24 | -123,339,164.18 |
| (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 | -167,665,011.90 | -104,902,369.16 | -84,910,796.95 | -322,593,522.39 | -227,601,947.45 | -132,646,071.35 | -100,823,164.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,717,599.07 | -30,095,376.01 | -14,822,957.77 | -79,389,770.00 | -65,503,981.61 | -43,179,960.89 | -22,516,000.09 |
| 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 | -173,533,313.93 | -108,065,473.83 | -86,878,824.55 | -328,061,653.96 | -230,376,518.48 | -134,630,454.24 | -102,403,572.47 |
| 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 | -0.37 | -0.23 | -0.19 | -0.70 | -0.50 | -0.29 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | -0.23 | -0.19 | -0.70 | -0.50 | -0.29 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,507,559.75 | 29,577,874.95 | -12,989,685.15 | -31,473,766.35 | -27,524,928.60 | -43,494,200.10 | -14,768,360.10 |
| 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 | 74,507,559.75 | 29,577,874.95 | -12,989,685.15 | -31,473,766.35 | -27,524,928.60 | -43,494,200.10 | -14,768,360.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,875,051.22 | -105,419,870.22 | -112,723,439.87 | -433,457,058.74 | -320,630,857.66 | -219,320,232.34 | -138,107,524.28 |
| 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 | -93,157,452.15 | -75,324,494.21 | -97,900,482.10 | -354,067,288.74 | -255,126,876.05 | -176,140,271.45 | -115,591,524.19 |
| 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 | -45,717,599.07 | -30,095,376.01 | -14,822,957.77 | -79,389,770.00 | -65,503,981.61 | -43,179,960.89 | -22,516,000.09 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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