| 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 | 739,579,904.16 | 419,371,421.01 | 201,075,290.78 | 1,816,298,576.42 | 1,133,699,733.33 | 806,427,982.24 | 400,459,987.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,579,904.16 | 419,371,421.01 | 201,075,290.78 | 1,816,298,576.42 | 1,133,699,733.33 | 806,427,982.24 | 400,459,987.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,310,585.53 | 715,821,106.03 | 377,558,694.27 | 2,056,497,838.79 | 1,471,424,349.75 | 990,061,074.59 | 486,888,743.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,956,225.64 | 167,501,952.94 | 76,494,827.22 | 789,880,978.74 | 516,911,435.12 | 374,392,653.35 | 183,262,947.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,859,664.12 | 236,786,672.37 | 134,661,937.86 | 602,662,185.77 | 480,000,076.27 | 312,002,184.51 | 148,673,386.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,678,060.88 | 2,769,456.51 | 1,307,623.92 | 20,627,946.48 | 10,837,819.10 | 6,965,575.88 | 1,890,469.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,869,891.20 | 233,702,333.88 | 126,113,764.15 | 516,737,820.45 | 379,840,992.01 | 247,713,777.33 | 120,272,552.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,978,410.17 | 62,650,943.96 | 32,714,679.18 | 103,049,659.53 | 62,154,549.01 | 38,233,723.92 | 20,126,472.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,968,333.52 | 12,409,746.37 | 6,265,861.94 | 23,539,247.82 | 21,679,478.24 | 10,753,159.60 | 12,662,913.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,513,844.95 | 20,462,236.95 | 9,966,379.68 | 37,691,498.70 | 31,244,507.64 | 20,821,991.22 | 10,763,858.15 |
| 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 | -85,348.89 | -85,348.89 | -85,348.89 | 540,029.45 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,521,790.03 | 4,902,319.71 | 1,735,237.48 | 20,914,218.01 | 927,994.64 | -192,856.88 | 980,197.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -6,593,103.65 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,388.25 | -342,620.29 | -130,658.69 | -1,521,516.04 | -1,055,902.72 | 115,724.07 | -409,943.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,711.59 | -3,044,755.11 | 1,365,061.95 | -46,557,021.38 | -5,554,873.86 | 544,036.42 | 2,486,415.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,376.79 | -2,361,651.59 | -1,645,500.81 | -69,863,161.86 | -21,919,213.92 | -24,634,544.82 | 482,750.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,366,091.35 | 34,281,862.91 | 25,689,918.86 | 69,747,127.65 | 40,175,762.05 | 22,887,056.44 | 13,438,543.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,725,448.75 | -263,099,878.28 | -149,554,693.59 | -266,939,586.54 | -325,150,850.23 | -184,913,677.12 | -69,450,790.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,848,940.85 | 7,841,216.28 | 170,457.77 | 9,524,196.48 | 605,380.29 | 129,765.61 | 51,494.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,179.64 | 3,849,698.50 | 3,803,588.70 | 3,904,981.06 | 526,538.39 | 406,213.19 | 286,339.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,126,687.54 | -259,108,360.50 | -153,187,824.52 | -261,320,371.12 | -325,072,008.33 | -185,190,124.70 | -69,685,636.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -398,231.12 | -398,231.12 | - | 2,851,561.73 | 948,515.92 | 17,991.22 | -19,392.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,728,456.42 | -258,710,129.38 | -153,187,824.52 | -264,171,932.85 | -326,020,524.25 | -185,208,115.92 | -69,666,243.37 |
| (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 | -353,728,456.42 | -258,710,129.38 | -153,187,824.52 | -264,171,932.85 | -326,020,524.25 | -185,208,115.92 | -69,666,243.37 |
| (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 | -356,146,075.78 | -258,937,390.04 | -152,236,936.81 | -264,454,873.47 | -323,837,834.82 | -183,170,312.52 | -68,509,426.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,619.36 | 227,260.66 | -950,887.71 | 282,940.62 | -2,182,689.43 | -2,037,803.40 | -1,156,817.23 |
| 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 | -365,467,145.35 | -266,824,826.40 | -155,045,104.43 | -299,705,415.05 | -329,993,152.76 | -185,698,080.77 | -69,218,674.76 |
| 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 | -0.71 | -0.51 | -0.30 | -0.54 | -0.64 | -0.37 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | -0.51 | -0.30 | -0.54 | -0.64 | -0.37 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,503.23 | 59,883.26 | 24,053.07 | 132,204.01 | 207,354.48 | 263,658.61 | -90,508.88 |
| 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 | -65,503.23 | 59,883.26 | 24,053.07 | 132,204.01 | 207,354.48 | 263,658.61 | -90,508.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,793,959.65 | -258,650,246.12 | -153,163,771.45 | -264,039,728.84 | -325,813,169.77 | -184,944,457.31 | -69,756,752.25 |
| 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 | -356,211,579.01 | -258,877,506.78 | -152,212,883.74 | -264,322,669.46 | -323,630,480.34 | -182,906,653.91 | -68,599,935.02 |
| 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 | 2,417,619.36 | 227,260.66 | -950,887.71 | 282,940.62 | -2,182,689.43 | -2,037,803.40 | -1,156,817.23 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 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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