| 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 | 1,030,168,643.14 | 728,146,334.91 | 384,417,205.05 | 1,626,065,194.45 | 1,136,863,036.19 | 771,211,320.29 | 309,934,846.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,168,643.14 | 728,146,334.91 | 384,417,205.05 | 1,626,065,194.45 | 1,136,863,036.19 | 771,211,320.29 | 309,934,846.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,493,082.06 | 803,954,321.01 | 396,148,585.24 | 1,784,650,979.82 | 1,228,587,788.88 | 814,256,497.73 | 352,182,712.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,552,724.10 | 452,702,610.73 | 237,163,765.98 | 964,880,587.28 | 669,836,752.57 | 448,510,167.38 | 188,440,216.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,176,091.97 | 150,650,019.89 | 73,239,835.10 | 342,410,761.39 | 220,105,055.57 | 141,329,220.45 | 66,768,292.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,478,105.74 | 7,535,636.12 | 3,138,466.69 | 17,697,170.65 | 10,723,323.78 | 8,024,096.84 | 2,503,442.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,780,008.95 | 128,845,903.76 | 54,914,103.19 | 305,737,516.21 | 199,895,714.16 | 127,173,089.56 | 56,883,985.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,372,740.47 | 61,966,874.98 | 26,700,038.56 | 146,715,872.82 | 121,232,031.22 | 84,941,998.34 | 34,260,888.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,133,410.83 | 2,253,275.53 | 992,375.72 | 7,209,071.47 | 6,794,911.58 | 4,277,925.16 | 3,325,887.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,164,647.85 | 4,810,550.70 | 2,592,311.57 | 18,138,543.83 | 14,552,960.48 | 11,247,381.49 | 6,308,197.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,127,175.93 | 8,811,026.06 | 8,119,135.29 | -8,001,858.61 | -7,744,173.37 | -5,393,640.94 | -3,312,249.06 |
| 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 | -318,327.52 | -139,726.52 | -411,721.45 | -8,001,858.61 | -7,744,173.37 | -5,393,640.94 | -3,312,249.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,504.29 | 31,081.62 | 5,320.27 | 4,309,064.78 | 44,877.21 | 285,401.58 | 19,219.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,803,696.65 | 9,247,032.48 | 10,034,218.30 | -69,329,585.32 | -13,399,030.49 | -1,956,331.98 | -3,665,466.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,167,652.55 | 2,557,556.45 | -643,867.32 | 7,926,471.48 | 9,920,797.92 | 7,743,706.41 | 16,290,837.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,366,519.53 | 18,325,451.66 | 14,884,609.68 | 27,206,751.55 | 30,197,649.06 | 10,027,451.29 | 6,726,226.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,648,889.97 | -36,835,837.83 | 20,668,036.03 | -196,474,941.49 | -72,704,632.36 | -32,338,591.08 | -26,189,297.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,787.47 | 167,948.63 | 73,339.57 | 3,645,558.69 | 4,258,245.81 | 2,078,255.86 | 1,045,223.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,122.70 | 209,765.94 | 60,329.29 | 3,772,190.76 | 3,289,547.38 | 2,916,962.52 | 133,049.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,588,225.20 | -36,877,655.14 | 20,681,046.31 | -196,601,573.56 | -71,735,933.93 | -33,177,297.74 | -25,277,122.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,498.51 | 453,256.25 | 333,843.85 | 5,732,939.22 | 2,250,031.92 | 4,344,140.41 | 2,270,228.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,040,723.71 | -37,330,911.39 | 20,347,202.46 | -202,334,512.78 | -73,985,965.85 | -37,521,438.15 | -27,547,351.33 |
| (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 | -65,040,723.71 | -37,330,911.39 | 20,347,202.46 | -202,334,512.78 | -73,985,965.85 | -37,521,438.15 | -27,547,351.33 |
| (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 | -65,040,723.71 | -37,330,911.39 | 20,347,202.46 | -202,334,512.78 | -73,985,965.85 | -37,521,438.15 | -27,547,351.33 |
| 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 | -87,445,768.81 | -53,721,674.40 | 4,652,492.98 | -204,765,035.78 | -87,761,128.40 | -38,710,052.20 | -29,943,135.01 |
| 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 | -0.15 | -0.09 | 0.05 | -0.47 | -0.17 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.09 | 0.05 | -0.47 | -0.17 | -0.09 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,043,649.40 | -4,862,135.94 | -157,888.56 | -1,670,417.43 | -627,204.38 | 713,889.95 | -2,257,336.96 |
| 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 | -3,043,649.40 | -4,862,135.94 | -157,888.56 | -1,670,417.43 | -627,204.38 | 713,889.95 | -2,257,336.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,084,373.11 | -42,193,047.33 | 20,189,313.90 | -204,004,930.21 | -74,613,170.23 | -36,807,548.20 | -29,804,688.29 |
| 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 | - | -42,193,047.33 | 20,189,313.90 | -204,004,930.21 | -74,613,170.23 | -36,807,548.20 | -29,804,688.29 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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