| 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 | 932,354,928.36 | 601,986,800.99 | 278,346,755.36 | 1,403,919,504.41 | 1,091,643,628.24 | 793,578,448.66 | 441,591,994.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,354,928.36 | 601,986,800.99 | 278,346,755.36 | 1,403,919,504.41 | 1,091,643,628.24 | 793,578,448.66 | 441,591,994.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,072,086.59 | 957,397,135.09 | 442,618,465.86 | 1,926,708,679.64 | 1,409,306,000.69 | 982,089,763.24 | 570,859,781.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,688,824.50 | 618,795,899.04 | 278,423,823.91 | 1,284,948,029.74 | 995,452,054.50 | 701,064,193.46 | 416,238,835.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,694,529.85 | 24,751,612.35 | 13,097,938.03 | 67,129,198.75 | 44,771,274.86 | 30,222,809.64 | 15,083,651.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,866.13 | 6,212,201.00 | 2,550,159.27 | 3,518,505.75 | 2,268,809.96 | 1,580,010.45 | 697,761.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,562,951.74 | 96,526,996.40 | 48,403,797.32 | 201,145,594.35 | 118,961,516.60 | 90,076,708.51 | 43,104,856.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,895,299.09 | 120,785,232.30 | 55,926,889.94 | 284,299,994.77 | 202,431,962.90 | 115,258,335.45 | 55,071,139.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,860,615.28 | 90,325,194.00 | 44,215,857.39 | 85,667,356.28 | 45,420,381.87 | 43,887,705.73 | 40,663,537.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,033,636.19 | 90,710,002.68 | 44,209,524.30 | 93,581,298.04 | 55,137,177.29 | 49,631,102.22 | 43,846,755.55 |
| 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 | -13,023,750.90 | -7,761,281.18 | -3,962,503.30 | -8,343,236.58 | -2,945,884.82 | -171,635.37 | 15,448,764.88 |
| 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 | -13,023,750.90 | -7,761,281.18 | -3,962,503.30 | -8,343,236.58 | -2,945,884.82 | -171,635.37 | 15,448,764.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,075.96 | 45,336.04 | 12,478.89 | -401,925.03 | -22,186.48 | -21,594.40 | 53,940.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -445,650.19 | -68,189.08 | 22,709.10 | -28,291,241.06 | 317,981.21 | 178,735.19 | -114,577.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,956,382.35 | -29,989,182.76 | -13,726,785.64 | -165,502,749.41 | -93,139,101.92 | -22,829,932.87 | -14,060,404.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,182,169.60 | 15,346,839.65 | 7,700,189.00 | 33,432,206.56 | 23,369,254.65 | 14,581,928.21 | 7,573,966.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,910,696.11 | -377,836,811.43 | -174,225,622.45 | -691,896,120.75 | -390,082,309.81 | -196,773,813.82 | -120,366,096.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,701.91 | 1,116,394.77 | 203,835.22 | 11,880,577.04 | 5,117,973.13 | 4,746,450.80 | 2,445,329.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,740.96 | 969,342.57 | 458,337.92 | 17,252,849.91 | 2,515,879.54 | 2,176,132.34 | 1,046,209.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,151,735.16 | -377,689,759.23 | -174,480,125.15 | -697,268,393.62 | -387,480,216.22 | -194,203,495.36 | -118,966,976.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 940,134.48 | 669,723.49 | 191,254.06 | 814,899.90 | 875,200.09 | 866,423.30 | 106,989.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 | -698,083,293.52 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 |
| (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 | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 | -698,083,293.52 | -388,355,416.31 | -195,069,918.66 | - |
| (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 | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 | -698,083,293.52 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | -633,964,120.98 | -393,839,945.88 | -182,089,697.80 | -801,559,990.55 | -490,512,576.74 | -248,247,245.40 | -128,060,616.12 |
| 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 | -0.36 | -0.23 | -0.10 | -0.42 | -0.23 | -0.12 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.23 | -0.10 | -0.42 | -0.23 | -0.12 | -0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,955,355.67 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,955,355.67 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -609,091,869.64 | -378,359,482.72 | - | -695,127,937.85 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 |
| 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 | -609,091,869.64 | -378,359,482.72 | - | -695,127,937.85 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 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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