| 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 | 1,850,828,338.53 | 1,163,034,025.50 | 501,744,537.85 | 1,579,249,838.21 | 1,102,377,410.63 | 647,181,478.12 | 267,259,648.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,828,338.53 | 1,163,034,025.50 | 501,744,537.85 | 1,579,249,838.21 | 1,102,377,410.63 | 647,181,478.12 | 267,259,648.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,616,642.84 | 1,223,460,211.80 | 531,488,923.17 | 1,687,230,445.19 | 1,173,292,639.18 | 702,886,604.75 | 286,922,501.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,471,814.73 | 1,103,100,328.40 | 471,870,279.27 | 1,505,316,881.62 | 1,031,325,999.52 | 612,838,715.22 | 245,525,285.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,686,303.85 | 40,397,637.03 | 17,054,446.06 | 67,229,190.10 | 51,444,139.61 | 32,918,818.35 | 17,125,254.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,695,220.05 | 5,590,329.38 | 2,542,923.00 | 10,272,680.31 | 7,470,484.79 | 4,084,181.30 | 2,134,208.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,998.12 | 3,120,726.44 | 1,606,862.06 | 4,635,066.61 | 1,917,659.26 | 1,032,895.73 | 466,134.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,657,607.62 | 32,202,450.06 | 19,071,753.12 | 37,678,172.00 | 34,177,269.76 | 20,886,082.44 | 9,086,566.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,557,698.47 | 39,048,740.49 | 19,342,659.66 | 62,098,454.55 | 46,957,086.24 | 31,125,911.71 | 12,585,052.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,618,553.76 | 38,946,862.62 | 18,325,473.83 | 66,205,624.16 | 44,305,408.13 | 31,914,732.67 | 14,204,923.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | 9,562.70 | - | 16,257.43 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,325,886.28 | -2,842,579.59 | -836,476.36 | 476,117.01 | 179,781.10 | 746,340.54 | -220,417.82 |
| 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 | -5,170,453.88 | -2,637,302.96 | -892,537.18 | 1,130,763.13 | 179,781.10 | 746,340.54 | -220,417.82 |
| 资产处置收益(元) | - | - | - | 会员可见 | -633,184.74 | -116,867.10 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,467,436.92 | -5,058,871.13 | -9,956,815.55 | -24,609,053.44 | - | - | -3,693,273.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,509,869.57 | -5,449,898.51 | -754,911.59 | -683,950.48 | 266,064.18 | 5,019,738.68 | 7,274,074.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,731,704.50 | 18,856,467.77 | 1,984,253.00 | 8,398,335.52 | 4,872,221.30 | 3,317,741.59 | 1,884,926.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,992,977.32 | -55,028,372.16 | -39,308,335.82 | -124,382,900.94 | -65,597,161.97 | -46,621,305.82 | -14,417,543.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,250.39 | 80,952.87 | 68,575.42 | 56,310.37 | 54,860.51 | 20,396.97 | 7,770.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,529.66 | 65,586.11 | 34,034.68 | 6,561,075.40 | 753,874.38 | 156,151.45 | 30,398.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,938,256.59 | -55,013,005.40 | -39,273,795.08 | -130,887,665.97 | -66,296,175.84 | -46,757,060.30 | -14,440,172.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,249.51 | 2,851,707.37 | 1,082,144.85 | 10,773,772.74 | -1,341,068.46 | 2,276,176.22 | -966,875.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,842,506.10 | -57,864,712.77 | -40,355,939.93 | -141,661,438.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 |
| (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 | -98,842,506.10 | -57,864,712.77 | -40,355,939.93 | -141,661,438.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 |
| (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 | -98,170,064.88 | -57,337,693.01 | -40,161,869.53 | -141,430,038.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -672,441.22 | -527,019.76 | -194,070.40 | -231,400.00 | - | - | - |
| 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 | -118,285,411.72 | -71,274,072.16 | -41,924,602.08 | -142,553,714.88 | -68,501,095.13 | -51,733,095.43 | -15,056,737.62 |
| 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 | -0.59 | -0.36 | -0.24 | -1.08 | -0.39 | -0.30 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | -0.36 | -0.24 | -1.08 | -0.39 | -0.30 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,842,506.10 | -57,864,712.77 | -40,355,939.93 | -141,661,438.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 |
| 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 | -98,170,064.88 | -57,337,693.01 | -40,161,869.53 | -141,430,038.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 |
| 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 | -672,441.22 | -527,019.76 | -194,070.40 | -231,400.00 | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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