| 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 | 958,320,544.84 | 578,181,825.22 | 294,519,917.96 | 2,350,496,946.85 | 1,840,929,271.18 | 931,175,334.06 | 422,485,472.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,320,544.84 | 578,181,825.22 | 294,519,917.96 | 2,350,496,946.85 | 1,840,929,271.18 | 931,175,334.06 | 422,485,472.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,438,597.15 | 622,090,710.22 | 291,139,056.40 | 1,959,711,464.81 | 1,517,743,755.74 | 756,606,532.63 | 323,468,960.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,195,503.71 | 482,738,983.25 | 222,482,495.59 | 1,648,028,684.66 | 1,295,337,260.74 | 619,651,356.33 | 263,635,007.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,518,822.71 | 33,981,369.03 | 13,419,336.66 | 79,184,590.97 | 57,071,304.70 | 34,559,881.31 | 14,161,856.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,755,107.68 | 4,149,643.18 | 2,454,409.06 | 8,590,992.95 | 6,287,885.58 | 3,704,372.19 | 1,970,388.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,641,166.87 | 47,084,213.29 | 24,556,677.54 | 125,551,603.44 | 91,345,106.87 | 55,281,995.70 | 24,403,769.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,171,369.03 | 53,096,447.20 | 27,967,482.48 | 103,415,727.08 | 73,906,246.61 | 47,002,997.54 | 22,336,973.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,627.15 | 1,040,054.27 | 258,655.07 | -5,060,134.29 | -6,204,048.76 | -3,594,070.44 | -3,039,034.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,638,023.85 | 11,699,335.94 | 5,829,995.64 | 22,851,587.31 | 16,975,524.32 | 11,270,754.52 | 5,627,501.66 |
| 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 | -26,690,064.73 | -27,765,416.82 | -22,747.00 | 60,471,089.77 | 63,812,669.89 | 55,857,076.46 | 1,722,744.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,984,501.21 | 3,839,814.75 | 625,722.30 | 30,382,127.31 | 7,500,922.84 | 5,871,743.67 | 284,355.37 |
| 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 | 会员可见 | 2,296,031.42 | 127,416.59 | -711,966.37 | 3,959,147.94 | 775,995.88 | 181,302.97 | -24,428.84 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 30,110.66 | 30,110.66 | 30,110.66 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,931,670.24 | -3,619,622.63 | -1,333,229.26 | -14,822,119.76 | -13,001,071.94 | -10,057,307.80 | -8,126,883.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,922,103.05 | -86,881,411.70 | -20,372,799.37 | -159,943,506.42 | -151,104,100.82 | -97,424,808.32 | -39,452,126.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,493,826.06 | -526,123.54 | 102,000.00 | 10,425,608.62 | 8,556,150.92 | 676,023.39 | 366,290.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,183,563.06 | -158,861,644.94 | -17,620,191.77 | 317,328,792.22 | 238,980,196.99 | 129,521,639.49 | 53,810,893.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,549.52 | 602.30 | 0.65 | 70,117.89 | 76,115.27 | 24,114.86 | 31,614.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,339.44 | 710,686.00 | 5,967.33 | 398,455.75 | 130,884.66 | 130,630.81 | 46,068.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,860,352.98 | -159,571,728.64 | -17,626,158.45 | 317,000,454.36 | 238,925,427.60 | 129,415,123.54 | 53,796,439.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,737,676.31 | -25,268,194.19 | -2,612,184.81 | 34,643,677.47 | 30,007,257.61 | 15,170,796.16 | 9,679,584.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,122,676.67 | -134,303,534.45 | -15,013,973.64 | 282,356,776.89 | 208,918,169.99 | 114,244,327.38 | 44,116,854.70 |
| (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 | -117,122,676.67 | -134,303,534.45 | -15,013,973.64 | 282,356,776.89 | 208,918,169.99 | 114,244,327.38 | - |
| (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 | -117,122,453.45 | -134,303,307.35 | -15,013,945.70 | 282,357,198.46 | 208,918,264.33 | 114,244,375.20 | 44,116,883.27 |
| 少数股东损益(元) | - | - | - | 会员可见 | -223.22 | -227.10 | -27.94 | -421.57 | -94.34 | -47.82 | -28.57 |
| 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 | -101,495,321.71 | -108,130,940.94 | -15,112,049.84 | 214,661,505.23 | 145,473,702.71 | 64,783,860.29 | 42,027,300.48 |
| 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 | -0.20 | -0.23 | -0.01 | 0.47 | 0.35 | 0.19 | 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 | -0.20 | -0.23 | -0.01 | 0.47 | 0.35 | 0.19 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,122,676.67 | -134,303,534.45 | -15,013,973.64 | 282,356,776.89 | 208,918,169.99 | 114,244,327.38 | 44,116,854.70 |
| 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 | -117,122,453.45 | -134,303,307.35 | -15,013,945.70 | 282,357,198.46 | 208,918,264.33 | 114,244,375.20 | 44,116,883.27 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -223.22 | -227.10 | -27.94 | -421.57 | -94.34 | -47.82 | -28.57 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-17 | 2025-04-17 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |