| 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 | 639,186,694.39 | 511,174,885.23 | 347,417,123.65 | 2,110,699,320.05 | 1,766,827,866.37 | 972,019,609.18 | 311,121,465.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,186,694.39 | 511,174,885.23 | 347,417,123.65 | 2,110,699,320.05 | 1,766,827,866.37 | 972,019,609.18 | 311,121,465.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,195,005.76 | 801,312,939.97 | 479,803,200.48 | 1,850,950,309.40 | 1,399,312,873.15 | 771,374,098.06 | 265,784,091.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,684,187.57 | 610,712,811.04 | 383,458,186.98 | 1,478,849,813.31 | 1,141,695,604.58 | 618,981,678.14 | 198,300,586.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,221,007.52 | 56,048,647.61 | 30,239,007.96 | 149,030,219.88 | 115,737,409.60 | 64,858,291.30 | 22,387,940.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,877,690.64 | 7,317,120.35 | 2,327,562.16 | 13,746,085.98 | 9,877,747.30 | 6,754,554.77 | 2,322,276.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,098,716.96 | 17,221,494.54 | 7,551,256.54 | 44,051,157.70 | 28,517,113.55 | 18,300,838.19 | 8,654,764.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,250,039.80 | 71,869,764.97 | 36,687,658.07 | 141,551,444.26 | 97,518,629.09 | 60,119,794.08 | 33,656,431.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,063,363.27 | 38,143,101.46 | 19,539,528.77 | 23,721,588.27 | 5,966,369.03 | 2,358,941.58 | 462,091.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,527,534.95 | 44,732,461.70 | 21,973,776.92 | 52,553,291.18 | 23,161,632.86 | 17,025,024.71 | 7,642,763.87 |
| 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 | - | -435,922.20 | -29,516.67 | -2,920,666.21 | -86,225.32 | -86,225.32 | -1,106,828.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,188.23 | 14,357.61 | -18,108.58 | 1,585,435.47 | 565,210.19 | 712,879.47 | -415,341.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,204,789.07 | -288,034,263.02 | - | -33,924,122.65 | -2,129,155.39 | -51,514.07 | 47,550.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,357,565.89 | 6,881,720.86 | -7,964,234.03 | -14,777,299.41 | -12,894,516.30 | -122,710.72 | 11,214,692.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,956,575.52 | 17,575,578.14 | 4,717,751.83 | 16,673,013.52 | 21,757,067.61 | 14,257,146.16 | 9,936,478.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -644,238,147.26 | -554,136,583.35 | -135,680,184.28 | 226,385,371.37 | 374,727,374.01 | 215,355,086.64 | 65,013,926.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,584.98 | 3,253,865.99 | 3,760,814.27 | 31,790,609.07 | 783,448.65 | 389,641.34 | 163,721.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,014.25 | 380,944.28 | 575,604.97 | 4,696,766.40 | 791,943.41 | 637,594.59 | 377,484.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -643,533,576.53 | -551,263,661.64 | -132,494,974.98 | 253,479,214.04 | 374,718,879.25 | 215,107,133.39 | 64,800,163.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,880,736.38 | -52,211,549.55 | 1,343,236.84 | 73,626,081.19 | 99,013,472.17 | 60,221,357.68 | 13,526,219.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,652,840.15 | -499,052,112.09 | -133,838,211.82 | 179,853,132.85 | 275,705,407.08 | 154,885,775.71 | 51,273,944.37 |
| (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 | -597,652,840.15 | -499,052,112.09 | -133,838,211.82 | 179,853,132.85 | 275,705,407.08 | 154,885,775.71 | 51,273,944.37 |
| (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 | -587,201,934.14 | -492,785,725.22 | -129,609,219.28 | 144,016,198.86 | 236,427,938.60 | 131,737,639.62 | 45,289,643.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,450,906.01 | -6,266,386.87 | -4,228,992.54 | 35,836,933.99 | 39,277,468.48 | 23,148,136.09 | 5,984,300.86 |
| 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 | -622,917,863.76 | -507,881,643.33 | -136,241,867.95 | 79,170,596.84 | 217,960,745.67 | 120,176,926.59 | 38,584,234.12 |
| 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 | -1.04 | -0.88 | -0.23 | 0.25 | 0.42 | 0.23 | 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 | -1.04 | -0.88 | -0.23 | 0.25 | 0.42 | 0.23 | 0.08 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -11,121,750.82 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -11,121,750.82 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,652,840.15 | -499,052,112.09 | -133,838,211.82 | 168,731,382.03 | 275,705,407.08 | 154,885,775.71 | 51,273,944.37 |
| 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 | -587,201,934.14 | -492,785,725.22 | -129,609,219.28 | 132,894,448.04 | 236,427,938.60 | 131,737,639.62 | 45,289,643.51 |
| 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 | -10,450,906.01 | -6,266,386.87 | -4,228,992.54 | 35,836,933.99 | 39,277,468.48 | 23,148,136.09 | 5,984,300.86 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-07 | 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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