| 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 | 1,426,608,035.55 | 802,106,992.26 | 347,380,202.06 | 1,599,556,922.15 | 1,200,305,317.65 | 851,917,241.74 | 468,718,657.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,608,035.55 | 802,106,992.26 | 347,380,202.06 | 1,599,556,922.15 | 1,200,305,317.65 | 851,917,241.74 | 468,718,657.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,513,081.38 | 1,063,083,946.69 | 482,832,345.75 | 2,298,971,314.49 | 1,458,006,150.46 | 858,212,747.22 | 465,312,519.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,423,671.26 | 731,566,766.96 | 308,518,192.07 | 1,509,109,256.13 | 895,712,841.88 | 505,169,345.19 | 269,580,431.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,696,111.53 | 30,821,872.41 | 14,998,013.72 | 62,783,799.58 | 46,431,835.75 | 33,668,657.05 | 14,214,730.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,112,733.87 | 8,334,466.26 | 5,639,046.31 | 15,270,207.44 | 11,388,522.02 | 7,797,495.01 | 3,735,165.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,759,616.94 | 64,785,045.05 | 43,523,472.04 | 178,235,795.13 | 173,336,404.27 | 99,512,984.71 | 61,107,513.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,426,965.30 | 138,301,962.57 | 67,538,742.17 | 368,041,705.64 | 248,503,739.99 | 153,179,680.01 | 88,953,002.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,093,982.48 | 89,273,833.44 | 42,614,879.44 | 165,530,550.57 | 82,632,806.56 | 58,884,585.25 | 27,721,676.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,925,558.58 | 88,440,261.76 | 41,035,524.40 | 171,441,750.84 | 79,800,127.30 | 115,854,565.85 | 27,012,162.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 4,237,936.71 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -123,344.38 | 815,404.69 | - | 2,111,831.10 | 477,319.16 | 477,319.16 | - |
| 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 | -128,836.20 | 815,404.69 | - | 1,081,572.32 | 692,132.46 | 692,132.46 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,623.59 | 104,699.90 | -3,449.62 | -37,231.88 | -78,095.01 | -7,085.87 | 3,105.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,251,914.78 | -1,251,914.78 | 2,133,600.00 | -3,800,926.58 | -86,472.34 | -86,472.34 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 17,482,626.83 | 17,482,626.83 | - | -39,101,449.93 | 658,986.44 | 658,986.44 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,125,712.56 | 12,913,410.09 | 6,403,868.98 | 38,422,673.72 | 22,383,213.25 | 14,857,034.16 | 6,168,883.10 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,034,342.01 | -230,912,727.70 | -126,918,124.33 | -697,581,559.20 | -234,345,881.32 | 9,604,276.07 | 9,578,126.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,993.17 | 2,817,519.33 | 1,110,802.41 | 4,756,839.43 | 6,110,998.03 | 5,256,518.38 | -3,138,059.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,390.23 | 735,624.73 | 486,023.61 | 5,200,531.36 | 3,420,185.32 | 2,719,528.23 | 2,265,823.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -307,560,739.07 | -228,830,833.10 | -126,293,345.53 | -698,025,251.13 | -231,655,068.61 | 12,141,266.22 | 4,174,242.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,842,594.13 | 468,169.54 | - | -1,678,024.52 | -361.95 | 150,793.06 | -7,902.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,403,333.20 | -229,299,002.64 | -126,293,345.53 | -696,347,226.61 | -231,654,706.66 | 11,990,473.16 | 4,182,145.84 |
| (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 | -310,403,333.20 | -229,299,002.64 | -126,293,345.53 | -696,347,226.61 | -231,654,706.66 | 11,990,473.16 | 4,182,145.84 |
| (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 | -309,589,808.61 | -226,922,184.05 | -127,552,952.49 | -692,945,904.79 | -231,692,346.62 | 12,898,469.40 | 2,085,425.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -813,524.59 | -2,376,818.59 | 1,259,606.96 | -3,401,321.82 | 37,639.96 | -907,996.24 | 2,096,720.59 |
| 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 | -374,003,378.35 | -230,344,658.66 | -133,492,415.88 | -705,401,783.09 | -255,953,446.02 | -4,305,944.02 | 1,402,748.44 |
| 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 | -0.09 | -0.07 | -0.04 | -0.21 | -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 | -0.09 | -0.07 | -0.04 | -0.21 | -0.07 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,062,823.28 | 4,694,251.58 | -34,187,537.96 | -107,777,686.88 | -23,744,468.43 | 5,628,590.07 | -4,365,050.39 |
| 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 | -8,062,823.28 | 4,694,251.58 | -34,187,537.96 | -107,777,686.88 | -23,744,468.43 | 5,628,590.07 | -4,365,050.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,466,156.48 | -224,604,751.06 | -160,480,883.49 | -804,124,913.49 | -255,399,175.09 | 17,619,063.23 | -182,904.55 |
| 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 | -317,652,631.89 | -222,227,932.47 | -161,740,490.45 | -800,723,591.67 | -255,436,815.05 | 18,527,059.47 | -2,279,625.14 |
| 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 | -813,524.59 | -2,376,818.59 | 1,259,606.96 | -3,401,321.82 | 37,639.96 | -907,996.24 | 2,096,720.59 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-18 | 2025-03-15 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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