| 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 | 1,724,471,596.08 | 1,042,669,979.85 | 294,864,068.23 | 3,110,391,899.46 | 2,388,294,816.67 | 1,486,553,452.95 | 491,474,504.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,471,596.08 | 1,042,669,979.85 | 294,864,068.23 | 3,110,391,899.46 | 2,388,294,816.67 | 1,486,553,452.95 | 491,474,504.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,571,613.59 | 1,126,152,969.68 | 404,440,018.58 | 2,905,222,660.52 | 2,188,267,101.86 | 1,362,415,208.08 | 508,275,331.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,222,252.40 | 801,591,665.47 | 236,488,920.15 | 2,161,209,096.58 | 1,613,534,516.59 | 981,810,610.50 | 319,373,898.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,791,279.95 | 33,662,961.16 | 15,040,510.20 | 94,628,603.58 | 65,134,827.56 | 39,748,197.38 | 15,045,290.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,878,337.36 | 15,134,785.05 | 6,468,371.40 | 33,893,309.67 | 24,784,676.80 | 15,864,357.70 | 7,228,031.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,404,628.90 | 138,397,953.64 | 73,171,775.04 | 352,936,886.76 | 282,261,942.49 | 186,280,153.13 | 94,487,995.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,748,686.90 | 76,979,286.20 | 39,502,113.97 | 151,640,961.24 | 119,414,028.33 | 84,407,823.93 | 44,082,013.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,526,428.08 | 60,386,318.16 | 33,768,327.82 | 110,913,802.69 | 83,137,110.09 | 54,304,065.44 | 28,058,101.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,385,305.37 | 56,539,438.76 | 29,554,168.30 | 104,225,705.85 | 74,737,712.14 | 47,819,331.89 | 23,943,626.14 |
| 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 | - | - | - | 720,997.12 | -83,700.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778.98 | 778.98 | 9.59 | -394,923.73 | -801,332.16 | -39,584.69 | 15.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 10,124.73 | 10,124.73 | 10,124.73 | 15.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,052.83 | 9,052.83 | 9,052.83 | 16,290,844.56 | 5,498.45 | 5,498.45 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,399,549.11 | -9,440,568.05 | -6,558,079.08 | -10,944,435.67 | -10,949,109.10 | -8,740,363.60 | -6,205,378.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,682,301.00 | 34,532,300.91 | 3,906,190.42 | -207,097,850.66 | -102,852,117.05 | -71,381,536.23 | 3,533,861.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,993,778.77 | 13,043,531.18 | 7,879,406.17 | 40,473,541.82 | 10,993,710.34 | 8,177,276.71 | 2,235,306.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,813,655.04 | -45,337,893.98 | -104,339,370.42 | 44,217,412.38 | 96,340,665.29 | 52,159,535.51 | -17,237,021.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,833,176.54 | 6,099,379.41 | -69,181.02 | 5,764,324.01 | 1,554,733.27 | 1,207,530.96 | 1,048,365.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,119.44 | 936,366.39 | 186,994.77 | 1,460,432.78 | 238,697.63 | 72,489.43 | 28,873.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,790,597.94 | -40,174,880.96 | -104,595,546.21 | 48,521,303.61 | 97,656,700.93 | 53,294,577.04 | -16,217,529.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,190,858.06 | -21,040,508.75 | -22,860,903.31 | -11,654,334.13 | 16,679,083.56 | 14,086,222.48 | -256,673.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,599,739.88 | -19,134,372.21 | -81,734,642.90 | 60,175,637.74 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 |
| (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 | -18,599,739.88 | -19,134,372.21 | -81,734,642.90 | 60,175,637.74 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 |
| (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 | -18,599,739.88 | -19,134,372.21 | -81,734,642.90 | 60,175,637.74 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 |
| 少数股东损益(元) | 会员可见 | 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 | -36,696,969.89 | -34,055,890.79 | -87,503,075.01 | 10,290,789.13 | 71,919,047.31 | 31,940,999.47 | -18,687,657.53 |
| 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 | -0.04 | -0.04 | -0.19 | 0.14 | 0.19 | 0.09 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.04 | -0.19 | 0.14 | 0.19 | 0.09 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,599,739.88 | -19,134,372.21 | -81,734,642.90 | 60,175,637.74 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 |
| 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 | -18,599,739.88 | -19,134,372.21 | -81,734,642.90 | 60,175,637.74 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 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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