| 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 | 1,487,107,594.08 | 1,014,880,289.37 | 514,607,850.91 | 2,201,649,829.78 | 1,659,260,551.75 | 1,164,213,609.10 | 628,288,309.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,107,594.08 | 1,014,880,289.37 | 514,607,850.91 | 2,201,649,829.78 | 1,659,260,551.75 | 1,164,213,609.10 | 628,288,309.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,158,640.39 | 1,132,040,271.29 | 602,125,549.64 | 2,285,503,733.51 | 1,680,017,730.49 | 1,147,692,922.62 | 607,105,989.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,913,175.79 | 979,540,234.44 | 530,353,988.36 | 1,971,895,160.37 | 1,449,393,102.97 | 998,335,956.72 | 535,619,065.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,741,113.36 | 50,800,011.91 | 22,991,917.26 | 116,014,920.93 | 83,981,129.35 | 52,266,562.34 | 19,977,324.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,392,748.38 | 9,410,758.27 | 4,414,950.96 | 21,254,665.60 | 15,594,318.25 | 11,636,060.77 | 5,879,138.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,140,104.78 | 11,661,254.24 | 5,090,335.77 | 21,554,471.66 | 17,637,771.86 | 11,448,881.45 | 5,138,920.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,431,884.18 | 57,409,585.57 | 28,083,167.60 | 103,823,836.08 | 74,856,215.34 | 48,377,307.73 | 23,216,868.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,539,613.90 | 23,218,426.86 | 11,191,189.69 | 50,960,678.87 | 38,555,192.72 | 25,628,153.61 | 17,274,672.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,490,967.12 | 29,478,455.37 | 12,861,493.30 | 58,564,589.08 | 44,663,784.62 | 29,931,351.96 | 14,953,742.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -137,026.60 | 288,348.40 | 117,615.07 | 600,752.63 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 1,580,876.72 | 1,580,876.72 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -229,887.54 | -229,887.54 | -186,414.26 | 181,895,736.20 | 135,685,772.68 | 112,184,211.03 | 85,380,300.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,206.43 | 8,860,810.57 | 4,696,864.25 | -21,583,766.82 | 891,357.21 | 151,660.42 | -7,104.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,850,200.85 | 152,055.09 | -1,458,250.47 | -1,735,378.89 | -1,853,314.23 | 2,175,566.17 | -1,535,104.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,341,335.91 | 6,006,313.62 | 2,785,102.41 | 31,454,492.82 | 14,014,895.63 | 6,733,056.53 | 1,328,961.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,146,742.24 | -100,501,465.06 | -81,562,781.73 | 106,777,932.21 | 127,981,532.55 | 137,765,180.63 | 106,349,372.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,062.84 | 413,711.14 | 208,647.55 | 5,529,209.74 | 770,354.46 | 431,466.74 | 164,284.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,073.47 | 25,057.12 | - | 5,335.57 | 0.40 | 0.40 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,927,752.87 | -100,112,811.04 | -81,354,134.18 | 112,301,806.38 | 128,751,886.61 | 138,196,646.97 | 106,513,657.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,278,254.85 | -2,805,164.94 | 3,845,166.98 | 6,962,199.97 | 22,923,592.08 | 20,129,716.14 | 18,018,825.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,649,498.02 | -97,307,646.10 | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 |
| (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 | -110,649,498.02 | -97,307,646.10 | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 |
| (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 | -110,649,498.02 | -97,307,646.10 | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 |
| 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 | -122,182,287.50 | -104,108,831.42 | -87,580,174.89 | -71,779,492.24 | -22,562,465.80 | 15,603,300.33 | 14,723,300.58 |
| 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 | -0.18 | -0.16 | -0.14 | 0.18 | 0.18 | 0.20 | 0.15 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.16 | -0.14 | 0.17 | 0.18 | 0.20 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,649,498.02 | -97,307,646.10 | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 |
| 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 | -110,649,498.02 | -97,307,646.10 | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 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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