| 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 | 1,091,948,353.73 | 640,818,283.27 | 339,165,426.68 | 1,926,601,476.83 | 1,077,222,324.32 | 739,271,370.85 | 210,874,432.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,948,353.73 | 640,818,283.27 | 339,165,426.68 | 1,926,601,476.83 | 1,077,222,324.32 | 739,271,370.85 | 210,874,432.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,815,507.07 | 718,195,264.92 | 369,977,416.52 | 2,001,097,545.17 | 1,201,396,759.60 | 806,887,770.36 | 290,855,941.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,532,342.35 | 535,117,389.61 | 278,696,454.71 | 1,572,319,548.41 | 880,611,620.82 | 598,908,039.07 | 179,915,264.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,991,861.00 | 3,038,345.43 | 1,670,935.78 | 30,857,634.87 | 6,459,938.57 | 4,187,460.47 | 2,482,787.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,146,030.08 | 4,914,227.02 | 2,605,272.70 | 18,311,544.18 | 12,814,431.77 | 7,417,005.60 | 2,615,726.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,280,171.70 | 44,612,549.90 | 20,764,080.22 | 110,761,320.28 | 77,186,731.69 | 50,336,135.58 | 27,439,692.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,175,514.96 | 111,995,752.88 | 56,739,522.99 | 249,181,149.41 | 194,876,191.25 | 128,631,167.87 | 72,947,499.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,689,586.98 | 18,517,000.08 | 9,501,150.12 | 19,666,348.02 | 29,447,845.50 | 17,407,961.77 | 5,454,971.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,585,628.87 | 26,084,354.23 | 16,598,772.87 | 70,693,649.41 | 54,485,866.12 | 36,748,977.51 | - |
| 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 | 322,325.17 | - | - | 739,747.47 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,938,469.10 | 12,938,469.10 | 12,938,469.10 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,637,828.77 | 4,637,828.77 | - | -433,559,403.62 | 380,173.85 | 379,390.85 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,130,855.37 | -1,637,214.83 | - | -43,487,389.97 | 16,019,149.35 | 15,811,955.25 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,199,790.24 | 9,435,930.01 | 5,183,116.92 | 28,953,643.13 | 17,299,026.82 | 10,351,770.90 | 2,829,955.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,899,595.43 | -52,001,968.60 | -12,690,403.82 | -521,849,471.33 | -90,476,085.26 | -41,073,282.51 | -77,151,553.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,560.30 | 1,558,099.66 | 1,520,872.87 | 13,187,825.09 | 2,601,980.94 | 1,196,043.34 | 258,633.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,436.92 | 565,793.62 | 90,527.79 | 4,569,144.71 | 2,123,464.47 | 486,306.88 | 171,327.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,596,472.05 | -51,009,662.56 | -11,260,058.74 | -513,230,790.95 | -89,997,568.79 | -40,363,546.05 | -77,064,247.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,275,135.99 | -12,219,095.43 | -3,710,962.19 | 37,249,407.58 | -3,351,477.08 | -186,628.52 | -7,064,892.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,321,336.06 | -38,790,567.13 | -7,549,096.55 | -550,480,198.53 | -86,646,091.71 | -40,176,917.53 | -69,999,354.41 |
| (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 | -40,321,336.06 | -38,790,567.13 | -7,549,096.55 | -550,480,198.53 | -86,646,091.71 | -40,176,917.53 | -69,999,354.41 |
| (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 | -40,440,247.09 | -38,953,949.91 | -7,574,596.39 | -553,229,957.08 | -87,556,758.97 | -40,683,901.57 | -69,848,181.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,911.03 | 163,382.78 | 25,499.84 | 2,749,758.55 | 910,667.26 | 506,984.04 | -151,172.51 |
| 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 | -66,606,147.37 | -58,573,399.62 | -26,611,142.85 | -596,273,950.91 | -102,566,728.21 | -50,045,860.92 | -72,297,231.53 |
| 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 | -0.15 | -0.14 | -0.03 | -2.06 | -0.33 | -0.20 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.14 | -0.03 | -2.06 | -0.33 | -0.20 | -0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,321,336.06 | -38,790,567.13 | -7,549,096.55 | -550,480,198.53 | -86,646,091.71 | -40,176,917.53 | -69,999,354.41 |
| 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 | -40,440,247.09 | -38,953,949.91 | -7,574,596.39 | -553,229,957.08 | -87,556,758.97 | -40,683,901.57 | -69,848,181.90 |
| 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 | 118,911.03 | 163,382.78 | 25,499.84 | 2,749,758.55 | 910,667.26 | 506,984.04 | -151,172.51 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 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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