| 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 | 362,602,773.13 | 226,555,380.17 | 107,821,887.71 | 1,677,316,255.62 | 697,925,692.51 | 457,760,362.61 | 147,634,567.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,602,773.13 | 226,555,380.17 | 107,821,887.71 | 1,677,316,255.62 | 697,925,692.51 | 457,760,362.61 | 147,634,567.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,902,832.19 | 375,605,381.20 | 181,563,285.33 | 1,534,097,847.17 | 764,388,547.59 | 488,489,131.67 | 171,365,481.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,001,038.31 | 149,279,742.26 | 76,132,519.91 | 1,031,355,400.37 | 453,554,279.79 | 289,222,249.12 | 82,198,700.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,989,288.34 | 60,980,374.07 | 30,164,731.81 | 155,039,700.92 | 80,663,420.34 | 55,286,855.33 | 26,129,702.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,945.59 | 3,579,912.14 | 976,180.70 | 7,658,682.87 | 4,089,151.31 | 3,089,687.87 | 1,319,381.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,075,944.25 | 53,255,424.25 | 24,694,407.54 | 122,779,265.20 | 84,604,824.95 | 51,804,785.96 | 24,222,519.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,102,576.25 | 98,267,816.42 | 44,197,952.92 | 224,866,566.30 | 144,083,077.90 | 93,380,634.17 | 41,981,380.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,796,039.45 | 10,242,112.06 | 5,397,492.45 | -7,601,768.49 | -2,606,206.70 | -4,295,080.78 | -4,486,203.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,168,394.46 | 33,863,042.28 | 17,489,616.11 | 43,381,181.35 | 33,445,510.45 | 20,385,648.37 | 9,119,626.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -33,422.99 | -27,814.63 | -22,200.01 | 9,192,026.87 | 9,023.91 | 27,915.10 | 14,220.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,997,004.50 | -16,957,725.02 | -6,122,947.53 | 12,841,882.68 | -7,962,694.49 | -5,074,394.82 | -2,225,783.64 |
| 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 | -21,166,287.77 | -17,039,270.83 | -6,173,976.95 | 11,047,730.40 | -9,706,709.70 | -6,244,732.94 | -3,348,719.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,341.04 | 200,798.64 | 57,791.90 | 129,644.05 | 76,507.71 | 289.74 | 1,102.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,573.67 | 2,480,500.28 | 2,038,752.05 | -2,505,124.02 | -6,886,564.75 | -2,872,571.93 | 2,310,132.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,399,106.33 | 21,796,805.40 | -5,499,036.29 | -123,819,251.41 | -20,529,832.91 | -5,419,616.65 | -7,956,968.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,537,711.81 | 8,096,948.74 | 4,460,402.62 | 23,571,973.20 | 16,837,401.49 | 11,355,945.19 | 4,092,612.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,574,753.70 | -133,460,487.62 | -78,828,634.88 | 62,629,559.82 | -84,919,014.12 | -32,711,202.43 | -27,495,597.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,843.53 | 15,937.75 | 13,080.63 | 323,591.94 | 246,079.20 | 30,345.77 | 20,471.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,147.23 | 591,748.77 | 101,616.42 | 2,284,790.37 | 406,062.99 | 430,562.45 | 241,537.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,369,057.40 | -134,036,298.64 | -78,917,170.67 | 60,668,361.39 | -85,078,997.91 | -33,111,419.11 | -27,716,663.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,874,267.44 | -14,440,568.36 | -9,674,826.00 | -4,551,648.19 | -15,807,731.09 | -4,779,753.71 | -3,460,638.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,494,789.96 | -119,595,730.28 | -69,242,344.67 | 65,220,009.58 | -69,271,266.82 | -28,331,665.40 | -24,256,025.11 |
| (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 | -169,494,789.96 | -119,595,730.28 | -69,242,344.67 | 65,220,009.58 | -69,271,266.82 | -28,331,665.40 | -24,256,025.11 |
| (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 | -161,603,229.67 | -114,774,966.62 | -67,483,302.00 | 56,286,824.56 | -69,173,864.39 | -26,709,829.73 | -21,777,831.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,891,560.29 | -4,820,763.66 | -1,759,042.67 | 8,933,185.02 | -97,402.43 | -1,621,835.67 | -2,478,193.36 |
| 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 | -164,964,034.49 | -117,239,697.99 | -69,346,107.07 | 38,905,974.96 | -78,955,479.61 | -31,943,782.89 | -25,070,833.31 |
| 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 | -0.28 | -0.20 | -0.12 | 0.10 | -0.12 | -0.05 | -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 | -0.28 | -0.20 | -0.12 | 0.10 | -0.12 | -0.05 | -0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 313,172.18 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 313,172.18 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,494,789.96 | -119,595,730.28 | -69,242,344.67 | 65,533,181.76 | -69,271,266.82 | -28,331,665.40 | -24,256,025.11 |
| 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 | -161,603,229.67 | -114,774,966.62 | -67,483,302.00 | 56,599,996.74 | -69,173,864.39 | -26,709,829.73 | -21,777,831.75 |
| 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 | -7,891,560.29 | -4,820,763.66 | -1,759,042.67 | 8,933,185.02 | -97,402.43 | -1,621,835.67 | -2,478,193.36 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-03 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 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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