| 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 | 1,365,982,392.11 | 848,870,950.29 | 362,481,635.24 | 1,310,927,194.19 | 1,000,816,285.83 | 723,676,719.81 | 471,008,735.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,982,392.11 | 848,870,950.29 | 362,481,635.24 | 1,310,927,194.19 | 1,000,816,285.83 | 723,676,719.81 | 471,008,735.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,996,758.20 | 1,095,934,377.58 | 508,014,424.44 | 1,654,646,143.98 | 1,325,336,794.03 | 904,155,423.81 | 489,042,781.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,394,731.91 | 561,072,166.82 | 246,505,766.08 | 805,063,839.91 | 589,817,331.83 | 413,695,484.29 | 257,613,661.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,661,908.26 | 319,220,021.48 | 152,049,258.16 | 521,614,384.04 | 499,107,009.57 | 334,582,461.51 | 158,747,766.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,963.48 | 1,262,310.48 | 181,731.64 | 1,098,840.27 | 796,012.35 | 534,593.80 | 345,272.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,085,255.15 | 85,470,835.53 | 42,574,389.29 | 117,444,347.04 | 90,241,592.69 | 54,137,565.65 | 23,271,369.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,537,439.31 | 138,196,120.12 | 69,600,907.81 | 243,873,523.20 | 173,519,813.05 | 112,633,335.46 | 51,176,758.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,603,539.91 | -9,287,076.85 | -2,897,628.54 | -34,448,790.48 | -28,144,965.46 | -11,428,016.90 | -2,112,046.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,708,595.96 | 8,278,712.01 | 4,548,274.60 | 6,382,550.62 | 3,206,372.54 | 1,604,703.82 | 176,075.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,955.37 | 13,092,523.30 | 2,646,517.81 | 3,639,462.43 | 7,590,978.07 | 12,028,407.12 | 12,218,860.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,405,334.44 | 4,067,254.15 | 5,713,114.07 | 65,022,390.73 | 47,729,425.93 | 28,607,991.71 | 11,560,136.62 |
| 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 | -2,917,882.71 | -1,604,884.66 | -900,057.24 | -3,958,366.41 | -2,548,276.61 | -1,640,292.62 | -652,711.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,392.50 | -16,068.66 | -26,501.37 | 1,019,045.27 | 983,702.36 | 725,721.60 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,855,240.21 | -36,019,796.55 | -11,980,164.40 | -66,062,525.00 | -32,440,298.62 | -18,617,798.84 | -5,819,317.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,493,933.64 | -8,052,214.37 | -2,255,777.27 | -573,642.11 | -3,052,788.40 | -1,688,564.48 | -4,923,482.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,598,734.86 | 4,854,566.29 | 1,675,129.35 | 44,254,542.18 | 14,587,545.75 | 9,851,987.74 | 2,395,417.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -409,102,122.77 | -269,137,163.13 | -149,760,471.01 | -296,419,676.29 | -289,121,943.11 | -149,570,959.15 | -2,602,431.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,024.83 | 5,822.19 | 0.47 | 17,928.13 | 78,503.15 | 77,902.20 | 1.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,608.05 | 209,262.97 | 209,127.98 | 657,950.35 | 540,217.19 | 71,591.27 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -409,642,705.99 | -269,340,603.91 | -149,969,598.52 | -297,059,698.51 | -289,583,657.15 | -149,564,648.22 | -2,602,429.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,939,228.25 | -4,089,758.74 | 59,621.41 | 8,275,076.89 | -38,721,351.58 | -17,960,348.52 | -4,168,942.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,703,477.74 | -265,250,845.17 | -150,029,219.93 | -305,334,775.40 | -250,862,305.57 | -131,604,299.70 | 1,566,512.47 |
| (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 | -407,703,477.74 | -265,250,845.17 | -150,029,219.93 | -305,334,775.40 | -250,862,305.57 | -131,604,299.70 | 1,566,512.47 |
| (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 | -407,703,477.74 | -265,250,845.17 | -150,029,219.93 | -305,334,775.40 | -250,862,305.57 | -131,604,299.70 | 1,566,512.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -441,348,974.52 | -286,357,952.51 | -159,117,522.00 | -393,120,700.00 | -314,080,904.46 | -178,351,436.97 | -22,506,340.97 |
| 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 | -2.86 | -1.86 | -1.05 | -2.15 | -1.77 | -0.93 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.86 | -1.86 | -1.05 | -2.15 | -1.77 | -0.93 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,334.49 | -378,199.07 | -124,434.33 | 105,803.41 | -125,713.65 | 1,883.31 | - |
| 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 | 868,334.49 | -378,199.07 | -124,434.33 | 105,803.41 | -125,713.65 | 1,883.31 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,835,143.25 | -265,629,044.24 | -150,153,654.26 | -305,228,971.99 | -250,988,019.22 | -131,602,416.39 | 1,566,512.47 |
| 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 | -406,835,143.25 | -265,629,044.24 | -150,153,654.26 | -305,228,971.99 | -250,988,019.22 | -131,602,416.39 | 1,566,512.47 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-30 | 2025-04-10 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-24 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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