| 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 | 2,306,897,446.01 | 1,651,952,291.90 | 885,342,522.82 | 4,165,600,079.32 | 3,340,545,849.05 | 2,221,015,735.13 | 1,040,696,371.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,897,446.01 | 1,651,952,291.90 | 885,342,522.82 | 4,165,600,079.32 | 3,340,545,849.05 | 2,221,015,735.13 | 1,040,696,371.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,481,703.84 | 1,643,650,842.09 | 866,759,838.03 | 4,051,306,457.26 | 3,232,173,632.19 | 2,146,416,315.23 | 1,032,823,413.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,312,608.25 | 1,501,239,470.76 | 795,268,767.00 | 3,718,278,799.71 | 2,985,368,720.93 | 1,994,296,938.33 | 955,837,788.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,764,470.92 | 62,748,999.46 | 33,833,892.52 | 203,165,971.00 | 138,972,392.47 | 84,027,213.48 | 41,503,914.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,820,828.33 | 8,159,315.36 | 3,613,143.29 | 12,560,172.20 | 8,793,803.77 | 5,965,051.50 | 2,425,231.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,345,978.29 | 28,512,512.96 | 11,458,393.23 | 44,277,995.61 | 31,849,209.50 | 21,214,762.97 | 9,783,430.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,014,836.15 | 26,945,358.31 | 14,524,504.79 | 41,755,891.67 | 44,635,767.05 | 29,134,515.42 | 13,972,838.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,222,981.90 | 16,045,185.24 | 8,061,137.20 | 31,267,627.07 | 22,553,738.47 | 11,777,833.53 | 9,300,208.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,193,840.81 | 22,774,467.77 | 12,155,636.11 | 49,547,647.69 | 37,318,072.40 | 24,967,797.24 | 12,320,781.83 |
| 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 | -943,413.21 | -664,444.44 | -664,444.44 | 183,339.44 | -21,105.00 | -225,549.44 | 411,714.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,954.55 | -536,258.08 | -508,783.68 | 237,161.01 | 413,505.86 | 1,404,318.46 | 367,825.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,118,024.63 | -20,728,720.61 | 12,131,876.01 | -37,761,829.13 | -8,799,689.67 | -12,729,748.50 | 31,285,137.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,869,164.45 | -31,040,168.16 | 231,591.84 | -19,038,127.92 | -27,438,727.64 | -26,583,600.38 | -13,675,575.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,815,087.29 | 7,097,274.13 | 3,363,888.17 | 26,173,009.43 | 14,233,166.33 | 9,886,877.42 | 2,853,785.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,985,727.38 | -37,570,867.35 | 33,136,812.69 | 84,087,174.89 | 86,759,366.74 | 46,351,717.46 | 29,115,845.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,156.22 | 1,141,939.51 | 341,622.89 | 2,316,915.03 | 1,124,658.84 | 324,195.34 | 336,005.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,588,567.66 | 2,593,949.45 | 1,940,535.25 | 5,563,866.03 | 3,374,977.96 | 1,486,481.01 | 711,426.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,887,138.82 | -39,022,877.29 | 31,537,900.33 | 80,840,223.89 | 84,509,047.62 | 45,189,431.79 | 28,740,424.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,721,907.44 | -22,708,872.59 | 3,412,999.95 | -22,146,088.08 | -410,642.40 | -4,921,321.52 | -4,337,892.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,165,231.38 | -16,314,004.70 | 28,124,900.38 | 102,986,311.97 | 84,919,690.02 | 50,110,753.31 | 33,078,317.09 |
| (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 | -97,165,231.38 | -16,314,004.70 | 28,124,900.38 | 102,986,311.97 | 84,919,690.02 | 50,110,753.31 | 33,078,317.09 |
| (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 | -95,527,340.47 | -15,487,289.88 | 28,550,377.85 | 103,610,673.06 | 85,254,662.34 | 50,358,624.77 | 33,189,622.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,637,890.91 | -826,714.82 | -425,477.47 | -624,361.09 | -334,972.32 | -247,871.46 | -111,305.83 |
| 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 | -99,122,661.93 | -17,385,258.86 | 27,982,928.73 | 87,961,834.35 | 75,014,809.89 | 41,582,119.82 | 30,425,943.69 |
| 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 | -0.22 | -0.04 | 0.06 | 0.24 | 0.19 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.04 | 0.06 | 0.24 | 0.19 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,560.23 | 276,053.88 | 423,700.13 | 327,050.36 | - | - | - |
| 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 | -292,301.94 | 204,303.45 | 344,427.51 | 361,068.04 | - | - | - |
| 归属于少数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 | -135,258.29 | 71,750.43 | 79,272.62 | -34,017.68 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,592,791.61 | -16,037,950.82 | 28,548,600.51 | 103,313,362.33 | 84,919,690.02 | 50,110,753.31 | 33,078,317.09 |
| 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 | -95,819,642.41 | -15,282,986.43 | 28,894,805.36 | 103,971,741.10 | 85,254,662.34 | 50,358,624.77 | 33,189,622.92 |
| 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 | -1,773,149.20 | -754,964.39 | -346,204.85 | -658,378.77 | -334,972.32 | -247,871.46 | -111,305.83 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-22 | 2023-10-28 | 2023-08-30 | 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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