| 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 | 814,172,698.28 | 579,485,522.49 | 341,693,889.88 | 1,687,966,343.72 | 1,391,333,705.70 | 938,866,731.37 | 531,324,901.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,172,698.28 | 579,485,522.49 | 341,693,889.88 | 1,687,966,343.72 | 1,391,333,705.70 | 938,866,731.37 | 531,324,901.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,117,581.97 | 610,725,967.15 | 346,755,558.72 | 1,888,923,900.18 | 1,537,698,865.87 | 1,046,208,016.13 | 589,158,321.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,002,629.67 | 476,842,014.83 | 278,013,470.12 | 1,611,202,547.17 | 1,325,192,807.38 | 907,305,254.30 | 518,962,091.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,658,226.87 | 11,809,783.11 | 3,993,640.64 | 32,039,813.77 | 27,619,894.86 | 17,720,036.40 | 9,487,670.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,246.76 | 1,775,556.93 | 1,069,052.36 | 4,710,391.61 | 2,434,555.41 | 1,677,512.61 | 762,652.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,358,119.84 | 67,234,714.76 | 34,066,609.27 | 131,750,781.46 | 103,148,048.01 | 68,562,743.75 | 34,152,412.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,113,643.37 | 35,568,973.23 | 20,911,483.24 | 70,203,054.29 | 50,611,776.88 | 33,314,838.24 | 16,432,023.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,407,715.46 | 17,494,924.30 | 8,701,303.09 | 39,017,311.88 | 28,691,783.33 | 17,627,630.83 | 9,361,471.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,402,975.97 | 16,390,436.47 | 8,107,968.41 | 36,788,900.17 | 27,337,092.70 | 17,401,508.01 | 7,588,835.72 |
| 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 | -143,562.00 | -304,726.00 | - | - | -30,444.00 | -128,601.30 | -22,695.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,777.20 | -186,173.03 | -299,887.39 | -4,014,500.99 | -3,158,482.05 | -2,901,047.18 | -2,154,142.38 |
| 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 | 152,817.55 | 308,866.82 | -77,873.92 | -89,532.99 | 343,128.17 | 286,129.36 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,780.81 | 219,341.39 | 191,356.46 | 1,237,842.79 | 1,676,737.88 | 1,736,680.26 | 1,711,523.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,704,803.81 | -6,155,763.10 | -7,908,131.47 | -38,307,028.77 | -14,843,553.79 | -5,316,203.39 | -730,945.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,744.63 | 1,293,191.98 | 362,866.08 | -8,577,682.54 | -109,072.94 | 1,158,955.80 | 1,408,182.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,607.28 | 4,036,407.28 | 86,407.28 | 355,768.90 | 259,068.90 | 165,368.90 | 86,792.39 |
| 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 | -106,908,383.24 | -32,338,166.14 | -12,629,057.88 | -250,263,157.07 | -162,570,906.17 | -112,626,131.66 | -57,534,706.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 34,653.49 | 1,522.59 | 1,522.57 | 706,222.16 | 201,706.62 | 45,640.90 | 15,032.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,139.89 | 1,452,587.10 | 1,292,270.03 | 1,044,382.30 | 833,075.78 | 670,727.88 | 305,218.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,570,869.64 | -33,789,230.65 | -13,919,805.34 | -250,601,317.21 | -163,202,275.33 | -113,251,218.64 | -57,824,891.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,005,694.09 | -4,784,415.72 | -37,623.92 | -55,533,093.89 | -41,545,508.11 | -28,877,489.46 | -15,512,517.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,565,175.55 | -29,004,814.93 | -13,882,181.42 | -195,068,223.32 | -121,656,767.22 | -84,373,729.18 | -42,312,374.58 |
| (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 | -85,565,175.55 | -29,004,814.93 | -13,882,181.42 | -195,068,223.32 | -121,656,767.22 | -84,373,729.18 | -42,312,374.58 |
| (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 | -69,277,741.18 | -27,497,744.95 | -12,139,094.00 | -148,784,515.12 | -89,737,559.88 | -59,803,534.36 | -28,947,893.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,287,434.37 | -1,507,069.98 | -1,743,087.42 | -46,283,708.20 | -31,919,207.34 | -24,570,194.82 | -13,364,481.57 |
| 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 | -70,207,560.51 | -28,490,316.08 | -11,162,003.28 | -149,379,986.08 | -90,528,744.62 | -60,393,217.47 | -29,717,818.15 |
| 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 | -0.16 | -0.06 | -0.03 | -0.35 | -0.21 | -0.14 | -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 | -0.16 | -0.06 | -0.03 | -0.35 | -0.21 | -0.14 | -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 | -2,482,381.58 | 616,663.00 | 246,473.49 | 4,468,957.79 | 7,077,096.44 | 8,868,096.60 | -2,744,594.09 |
| 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 | -2,482,381.58 | 616,663.00 | 246,473.49 | 4,468,957.79 | 7,077,096.44 | 8,868,096.60 | -2,744,594.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,047,557.13 | -28,388,151.93 | -13,635,707.93 | -190,599,265.53 | -114,579,670.78 | -75,505,632.58 | -45,056,968.67 |
| 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 | -71,760,122.76 | -26,881,081.95 | -11,898,442.49 | -144,315,557.33 | -82,660,463.44 | -50,935,437.76 | -31,692,487.10 |
| 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 | -16,287,434.37 | -1,507,069.98 | -1,737,265.44 | -46,283,708.20 | -31,919,207.34 | -24,570,194.82 | -13,364,481.57 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 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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