| 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 | 141,095,928.06 | 115,528,061.72 | 67,555,138.51 | 127,835,534.42 | 99,511,384.04 | 89,961,372.07 | 4,039,353.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,095,928.06 | 115,528,061.72 | 67,555,138.51 | 127,835,534.42 | 99,511,384.04 | 89,961,372.07 | 4,039,353.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,467,620.30 | 566,927,225.50 | 282,657,001.66 | 1,175,894,797.97 | 775,388,223.53 | 505,087,817.60 | 245,010,406.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,638,096.49 | 6,172,130.32 | 884,465.40 | 1,369,837.69 | 404,134.32 | 180,469.26 | 21,946.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,008,266.28 | 322,124,870.91 | 182,152,879.71 | 835,781,769.78 | 494,110,768.85 | 340,428,779.68 | 176,998,516.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,149.64 | 1,483,222.73 | 595,140.20 | 3,798,504.41 | 2,013,908.46 | 1,347,569.31 | 570,010.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,466,717.93 | 113,176,214.49 | 44,149,479.15 | 142,910,915.31 | 161,278,252.49 | 87,182,504.61 | 29,284,804.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,902,611.01 | 111,641,931.09 | 50,980,021.54 | 225,444,764.85 | 144,203,638.77 | 94,392,523.42 | 47,567,756.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,740,778.95 | 12,328,855.96 | 3,895,015.66 | -33,410,994.07 | -26,622,479.36 | -18,444,028.68 | -9,432,628.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,149,300.51 | 25,738,580.87 | 12,275,953.93 | 13,347,433.37 | 8,745,269.24 | 5,689,045.78 | 2,813,481.53 |
| 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 | 210,231.23 | 179,946.72 | 83,056.32 | -3,042,618.94 | 363,863.01 | 213,863.01 | 60,626.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,716,376.47 | -1,737,207.91 | 249,193.78 | -1,649,359.74 | 1,366,910.34 | 601,228.34 | -352,760.85 |
| 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 | -5,006,975.51 | -3,407,678.66 | -557,850.32 | -2,593,555.82 | -444,009.54 | -358,717.70 | -532,727.47 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -602.12 | 66,407.41 | 68,779.77 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,415,959.33 | -7,355,098.67 | -2,741,134.85 | -9,488,212.15 | -5,099,511.13 | -3,019,168.14 | -2,853,435.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,854.37 | 2,061,693.37 | -19,800.20 | -1,652,768.22 | 965,231.48 | 1,123,371.04 | 1,331,393.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,136,241.28 | 14,945,103.26 | 11,319,889.02 | 11,313,759.15 | 3,101,798.88 | 1,780,979.56 | 1,885,529.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,034,701.16 | -443,304,727.01 | -206,210,659.08 | -1,052,579,065.57 | -675,112,139.50 | -414,357,391.95 | -240,899,700.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,840.54 | 12,040.54 | - | 60,235.78 | 60,235.78 | 13,275.78 | 1.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,217.92 | 1,048,252.89 | 6.98 | 2,768,773.92 | 989,196.52 | 1,020,262.88 | 805,156.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -694,111,078.54 | -444,340,939.36 | -206,210,666.06 | -1,055,287,603.71 | -676,041,100.24 | -415,364,379.05 | -241,704,855.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,086.40 | 1,904,086.40 | - | 3,523,761.88 | 577,921.58 | 577,921.58 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -696,015,164.94 | -446,245,025.76 | -206,210,666.06 | -1,058,811,365.59 | -676,619,021.82 | -415,942,300.63 | -241,704,855.16 |
| (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 | -696,015,164.94 | -446,245,025.76 | -206,210,666.06 | -1,058,811,125.08 | -676,618,781.31 | -415,942,060.12 | -241,704,614.65 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -240.51 | -240.51 | -240.51 | -240.51 |
| (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 | -694,090,343.42 | -444,982,242.13 | -205,658,524.39 | -1,053,432,676.66 | -673,286,515.50 | -413,525,055.42 | -241,105,420.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,924,821.52 | -1,262,783.63 | -552,141.67 | -5,378,688.93 | -3,332,506.32 | -2,417,245.21 | -599,434.36 |
| 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 | -714,639,561.51 | -460,729,754.71 | -217,856,711.05 | -1,059,926,130.34 | -677,691,454.78 | -415,535,013.51 | -242,424,521.43 |
| 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 | -1.11 | -0.51 | -2.64 | -1.68 | -1.03 | -0.60 |
| 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 | -1.11 | -0.51 | -2.64 | -1.68 | -1.03 | -0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,015,688.86 | 568,007.37 | 123,084.60 | 3,244,278.37 | 4,789,781.45 | 5,581,924.53 | -576,600.15 |
| 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 | -1,015,688.86 | 568,007.37 | 123,084.60 | 3,244,278.37 | 4,789,781.45 | 5,581,924.53 | -576,600.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -697,030,853.80 | -445,677,018.39 | -206,087,581.46 | -1,055,567,087.22 | -671,829,240.37 | -410,360,376.10 | -242,281,455.31 |
| 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 | -695,106,032.28 | -444,414,234.76 | -205,535,439.79 | -1,050,188,398.29 | -668,496,734.05 | -407,943,130.89 | -241,682,020.95 |
| 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 | -1,924,821.52 | -1,262,783.63 | -552,141.67 | -5,378,688.93 | -3,332,506.32 | -2,417,245.21 | -599,434.36 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-09 | 2023-10-26 | 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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