| 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 | 988,437,324.88 | 616,709,361.77 | 308,997,801.95 | 2,126,903,653.81 | 1,524,073,224.52 | 1,083,929,269.40 | 513,918,597.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,437,324.88 | 616,709,361.77 | 308,997,801.95 | 2,126,903,653.81 | 1,524,073,224.52 | 1,083,929,269.40 | 513,918,597.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,094,666.88 | 713,296,129.39 | 327,337,944.59 | 1,857,054,255.19 | 1,257,806,797.99 | 841,976,636.18 | 427,811,204.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,972,807.26 | 519,793,728.70 | 231,015,107.09 | 1,435,687,639.07 | 998,793,814.29 | 694,763,523.95 | 343,600,157.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,782,528.55 | 113,326,255.02 | 57,164,389.95 | 295,971,254.94 | 176,795,040.98 | 94,558,474.28 | 56,797,907.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,103.58 | 10,315,673.33 | 5,490,069.44 | 30,130,353.88 | 20,695,670.86 | 14,710,788.03 | 6,760,423.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,565,109.47 | 18,684,138.85 | 9,149,635.26 | 35,012,999.11 | 24,606,715.91 | 17,221,743.39 | 8,415,463.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,386,229.86 | 89,812,192.70 | 44,238,810.78 | 182,990,514.40 | 134,194,756.82 | 89,777,764.69 | 47,792,862.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,609,111.84 | -38,635,859.21 | -19,720,067.93 | -122,738,506.21 | -97,279,200.87 | -69,055,658.16 | -35,555,611.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,830,678.71 | 10,665,447.59 | 5,616,309.92 | 25,931,254.51 | 19,876,114.10 | 13,796,981.11 | 6,953,987.28 |
| 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 | 17,204,235.63 | 11,645,780.82 | 6,975,205.48 | 4,814,219.68 | 2,004,904.61 | 1,452,575.84 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,450.00 | 2,583,125.17 | 2,241,979.13 | 9,024,787.91 | 6,043,824.81 | -352,972.30 | 941,652.44 |
| 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 | -114,148.52 | -340,613.89 | -505,581.52 | 882,029.89 | 1,569,878.11 | 2,212,660.54 | 941,652.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,749,411.47 | 31,397,560.33 | - | 21,591,657.52 | -70,030.35 | -133,237.16 | -14,181.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,067,954.92 | -41,075,196.82 | - | -26,326,804.84 | -26,069,306.10 | -22,297,571.18 | -13,149,203.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,353,657.13 | -539,865.02 | -3,879,136.04 | -13,791,285.65 | -18,225,150.17 | -13,263,823.12 | -6,309,061.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,520,896.20 | 43,727,550.76 | 27,687,211.95 | 191,409,991.81 | 142,570,515.07 | 80,647,346.29 | 20,413,461.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,701,960.75 | -48,847,812.38 | 14,685,117.88 | 456,571,965.05 | 372,521,184.40 | 288,004,951.59 | 87,990,059.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,157.25 | 112,449.79 | 41,885.25 | 542,124.56 | 148,988.90 | 102,972.59 | 87,456.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,108.19 | 1,646,769.60 | 1,061,769.10 | 1,596,167.24 | 70,403.63 | 9,628.89 | 7,428.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,336,911.69 | -50,382,132.19 | 13,665,234.03 | 455,517,922.37 | 372,599,769.67 | 288,098,295.29 | 88,070,088.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,690,785.30 | -22,902,944.43 | -4,605,788.46 | 30,159,016.03 | 36,124,684.89 | 31,334,754.42 | 6,362,402.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,646,126.39 | -27,479,187.76 | 18,271,022.49 | 425,358,906.34 | 336,475,084.78 | 256,763,540.87 | 81,707,685.49 |
| (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 | -138,646,126.39 | -27,479,187.76 | 18,271,022.49 | 425,358,906.34 | 336,475,084.78 | 256,763,540.87 | 81,707,685.49 |
| (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 | -122,057,988.61 | -15,133,992.94 | 24,171,731.14 | 452,292,466.72 | 347,908,470.30 | 267,528,281.84 | 89,103,522.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,588,137.78 | -12,345,194.82 | -5,900,708.65 | -26,933,560.38 | -11,433,385.52 | -10,764,740.97 | -7,395,837.25 |
| 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 | -192,844,764.28 | -73,542,986.93 | 542,797.37 | 291,503,381.80 | 233,075,660.96 | 208,624,928.21 | 76,400,250.65 |
| 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 | -0.10 | -0.01 | 0.02 | 0.38 | 0.29 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.01 | 0.02 | 0.38 | 0.29 | 0.22 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,607.00 | -6,371.06 | -90,283.45 | -150,816.00 | -16,491.02 | 17,546.48 | -109,515.12 |
| 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 | 69,607.00 | -6,371.06 | -90,283.45 | -150,816.00 | -16,491.02 | 17,546.48 | -109,515.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,576,519.39 | -27,485,558.82 | 18,180,739.04 | 425,208,090.34 | 336,458,593.76 | 256,781,087.35 | 81,598,170.37 |
| 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 | -121,988,381.61 | -15,140,364.00 | 24,081,447.69 | 452,141,650.72 | 347,891,979.28 | 267,545,828.32 | 88,994,007.62 |
| 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 | -16,588,137.78 | -12,345,194.82 | -5,900,708.65 | -26,933,560.38 | -11,433,385.52 | -10,764,740.97 | -7,395,837.25 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 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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