| 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 | 1,038,335,495.45 | 759,242,105.67 | 499,993,933.92 | 2,666,102,742.63 | 2,184,826,498.19 | 1,571,413,468.73 | 649,672,383.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,335,495.45 | 759,242,105.67 | 499,993,933.92 | 2,666,102,742.63 | 2,184,826,498.19 | 1,571,413,468.73 | 649,672,383.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,393,705.95 | 875,358,740.29 | 556,464,815.29 | 2,754,420,577.24 | 2,198,105,573.08 | 1,569,919,397.72 | 652,885,015.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,713,274.16 | 757,477,418.23 | 497,182,409.17 | 2,525,415,376.63 | 2,029,191,409.98 | 1,448,573,272.42 | 583,550,472.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,756,896.84 | 22,491,733.03 | 11,022,302.82 | 42,389,623.60 | 25,977,884.53 | 20,214,003.96 | 9,536,515.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,796,864.05 | 4,953,889.29 | 2,949,309.87 | 14,824,260.02 | 12,019,713.41 | 8,981,549.29 | 4,524,115.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,308,417.29 | 4,775,388.69 | 2,459,202.61 | 12,518,722.11 | 9,520,414.13 | 5,437,130.49 | 1,775,731.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,570,637.13 | 49,118,136.85 | 24,670,354.56 | 90,012,600.90 | 72,183,132.30 | 49,103,648.78 | 26,298,791.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,247,616.48 | 36,542,174.20 | 18,181,236.26 | 69,259,993.98 | 49,213,018.73 | 37,609,792.78 | 27,199,387.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,706,339.23 | 39,613,287.21 | 17,774,386.77 | 75,155,440.61 | 50,720,762.79 | 34,780,668.95 | 15,309,064.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840.77 | 192.59 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,700.93 | -5,389.23 | -5,222.97 | 80,070.60 | 80,070.60 | 78,877.75 | 87,320.57 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -3,132,962.94 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,007,922.89 | -655,242.94 | -4,484,122.33 | 3,115,553.40 | 1,045,528.83 | 1,005,839.54 | -3,168,906.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,103,743.25 | 19,849,287.06 | 13,201,895.95 | 52,254,634.57 | 39,872,333.20 | 31,544,480.01 | 13,060,674.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,945,848.44 | -96,927,787.14 | -47,758,330.72 | -36,000,538.98 | 27,718,857.74 | 34,123,268.31 | 6,766,457.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,141.53 | 405,366.66 | 141,684.60 | 1,301,980.07 | 920,899.73 | 601,814.07 | 214,385.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,238.31 | 191,315.65 | 1,427.38 | 137,049.74 | 109,010.18 | 106,451.50 | 49,728.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,225,945.22 | -96,713,736.13 | -47,618,073.50 | -34,835,608.65 | 28,530,747.29 | 34,618,630.88 | 6,931,114.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,740,033.88 | -27,468,277.46 | -15,140,398.48 | -29,605,146.44 | -10,057,079.27 | -3,498,379.76 | -3,761,766.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,485,911.34 | -69,245,458.67 | -32,477,675.02 | -5,230,462.21 | 38,587,826.56 | 38,117,010.64 | 10,692,881.22 |
| (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 | -135,485,911.34 | -69,245,458.67 | -32,477,675.02 | -5,230,462.21 | 38,587,826.56 | 38,117,010.64 | 10,692,881.22 |
| (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 | -134,476,297.25 | -69,826,918.96 | -32,646,442.01 | -7,540,228.65 | 36,993,988.63 | 37,125,206.08 | 10,194,278.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,009,614.09 | 581,460.29 | 168,766.99 | 2,309,766.44 | 1,593,837.93 | 991,804.56 | 498,602.52 |
| 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 | -135,457,550.10 | -70,824,016.06 | -32,758,633.62 | -4,368,173.54 | 30,669,906.34 | 31,584,537.01 | 9,463,435.33 |
| 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 | -1.74 | -0.91 | -0.42 | -0.10 | 0.48 | 0.48 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.74 | -0.91 | -0.42 | -0.10 | 0.48 | 0.48 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,485,911.34 | -69,245,458.67 | -32,477,675.02 | -5,230,462.21 | 38,587,826.56 | 38,117,010.64 | 10,692,881.22 |
| 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 | -134,476,297.25 | -69,826,918.96 | -32,646,442.01 | -7,540,228.65 | 36,993,988.63 | 37,125,206.08 | 10,194,278.70 |
| 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 | -1,009,614.09 | 581,460.29 | 168,766.99 | 2,309,766.44 | 1,593,837.93 | 991,804.56 | 498,602.52 |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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