| 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 | 581,432,379.45 | 402,286,721.86 | 161,591,937.51 | 704,794,652.84 | 461,050,213.90 | 314,666,473.81 | 154,927,728.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,432,379.45 | 402,286,721.86 | 161,591,937.51 | 704,794,652.84 | 461,050,213.90 | 314,666,473.81 | 154,927,728.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,723,186.67 | 672,582,498.71 | 284,395,134.38 | 1,174,540,313.71 | 879,482,469.75 | 599,342,796.17 | 323,385,023.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,003,277.29 | 133,509,319.85 | 48,630,719.69 | 193,298,962.77 | 123,175,121.11 | 77,833,672.71 | 43,319,592.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,195,843.12 | 402,523,308.11 | 171,622,215.16 | 768,640,527.26 | 609,935,344.48 | 419,907,806.02 | 231,019,055.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,010.86 | 2,464,286.54 | 1,141,728.07 | 4,910,638.94 | 3,629,308.60 | 2,486,083.93 | 1,224,239.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,136,609.16 | 109,096,237.09 | 49,930,096.74 | 169,006,590.20 | 118,670,507.04 | 84,970,312.98 | 41,036,443.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,828,296.98 | 16,839,492.58 | 9,208,451.79 | 32,295,403.05 | 22,058,001.85 | 14,263,032.25 | 6,975,121.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,819,149.26 | 8,149,854.54 | 3,861,922.93 | 6,388,191.49 | 2,014,186.67 | -118,111.72 | -189,428.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,795,810.45 | 9,104,551.03 | 4,285,207.16 | 10,376,758.09 | 6,580,289.01 | 3,485,772.27 | 687,729.40 |
| 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 | 2,814,202.43 | 2,143,458.89 | 1,388,773.96 | 6,967,677.72 | 5,457,430.55 | 4,211,669.51 | 2,732,454.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,820.02 | 218,013.70 | - | 3,869,363.22 | 2,980,979.48 | 1,553,664.41 | 55,232.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -11,188.35 | -10,959.27 | -9,821.90 | 33,530.75 | -4,501.09 | -4,435.66 | -4,435.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,841.41 | -217,679.32 | -150,189.53 | -1,366,836.47 | -1,001,086.58 | -1,386,629.52 | -79,636.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,913.66 | 89,387.73 | 178,508.31 | -228,151.29 | -111,072.18 | -311,679.85 | -1,437,507.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,677,396.82 | 31,724,898.92 | 2,519,749.14 | 70,803,117.21 | 33,708,666.06 | 31,783,221.96 | 27,697,013.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,054,504.05 | -236,348,656.20 | -118,876,176.89 | -389,666,959.73 | -377,401,839.61 | -248,830,511.51 | -139,494,174.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,250.19 | 156,867.38 | 71,399.76 | 150,572.91 | 38,927.63 | 30,214.27 | 16,570.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,109.80 | 654,059.25 | 153,278.35 | 4,907,325.14 | 4,817,325.14 | 4,820,576.02 | 3,103,994.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,319,363.66 | -236,845,848.07 | -118,958,055.48 | -394,423,711.96 | -382,180,237.12 | -253,620,873.26 | -142,581,598.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | 107,716.49 | - | - | 3,214.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,319,363.66 | -236,845,848.07 | -118,958,055.48 | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 | -142,584,813.68 |
| (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 | -365,319,363.66 | -236,845,848.07 | -118,958,055.48 | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 | -142,584,813.68 |
| (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 | -365,319,363.66 | -236,845,848.07 | -118,958,055.48 | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 | -142,584,813.68 |
| 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 | -404,433,311.43 | -270,334,887.31 | -122,773,183.58 | -471,830,530.42 | -419,548,084.33 | -286,378,301.45 | -169,977,577.57 |
| 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 | -0.88 | -0.57 | -0.29 | -0.95 | -0.92 | -0.61 | -0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | -0.57 | -0.29 | -0.95 | -0.92 | -0.61 | -0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,696.66 | -43,847.66 | -36,128.00 | -8,366.02 | 52,531.63 | 66,881.24 | -21,152.05 |
| 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 | -94,696.66 | -43,847.66 | -36,128.00 | -8,366.02 | 52,531.63 | 66,881.24 | -21,152.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,414,060.32 | -236,889,695.73 | -118,994,183.48 | -394,539,794.47 | -382,127,705.49 | -253,553,992.02 | -142,605,965.73 |
| 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 | -365,414,060.32 | -236,889,695.73 | -118,994,183.48 | -394,539,794.47 | -382,127,705.49 | -253,553,992.02 | -142,605,965.73 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-09 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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