| 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 | 751,487,667.34 | 579,605,555.20 | 291,922,468.85 | 954,269,920.80 | 770,881,926.35 | 461,464,296.63 | 245,940,721.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,487,667.34 | 579,605,555.20 | 291,922,468.85 | 954,269,920.80 | 770,881,926.35 | 461,464,296.63 | 245,940,721.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,487,747.87 | 603,000,856.12 | 312,414,324.25 | 1,024,951,243.66 | 751,862,935.06 | 441,170,736.72 | 240,566,072.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,206,228.57 | 527,436,922.54 | 282,512,411.15 | 941,904,679.20 | 693,152,388.61 | 405,867,102.86 | 223,042,783.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,015,771.17 | 43,367,674.27 | 18,081,155.58 | 50,768,623.10 | 37,140,480.11 | 24,434,465.36 | 13,221,376.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,751,111.06 | 4,390,464.09 | 1,916,701.25 | 6,177,265.62 | 2,389,619.60 | 1,959,839.39 | 1,022,507.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,366.76 | 1,082,520.86 | 391,525.78 | 2,640,937.63 | 1,964,662.18 | 1,230,042.18 | 715,693.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,669,849.40 | 24,961,855.02 | 10,848,390.19 | 43,680,680.36 | 30,484,652.51 | 19,507,308.10 | 8,715,216.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,420.91 | 1,761,419.34 | -1,335,859.70 | -20,220,942.25 | -13,268,867.95 | -11,828,021.17 | -6,151,504.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 204,836.12 | 520,734.14 | 85,235.96 | 45,024.23 |
| 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 | 9,325,576.29 | 7,178,632.82 | 2,270,637.69 | 9,616,583.96 | 7,167,529.87 | 5,158,779.35 | 2,688,050.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,288,247.88 | -153,180,640.94 | -83,039,736.61 | -249,396,982.59 | -10,009,888.38 | -11,000,350.15 | -97,022.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,557,198.42 | -7,493,207.50 | -10,219,837.02 | -2,905,403.80 | -7,100,032.83 | -7,105,808.61 | -7,819,866.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,544,765.60 | 13,378,250.26 | 6,769,242.85 | 22,373,645.83 | 14,075,910.61 | 10,754,173.29 | 7,291,152.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,975,184.94 | -163,512,266.28 | -104,711,548.49 | -290,993,479.46 | 23,152,510.56 | 18,100,353.79 | 7,436,963.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 32,601.80 | 28,001.80 | 3,500.80 | 312,816.44 | 140,405.35 | 101,519.80 | 17,841.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,289.86 | 300,029.67 | - | 6,499,394.21 | 5,374,394.21 | 2,354,394.21 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,352,873.00 | -163,784,294.15 | -104,708,047.69 | -297,180,057.23 | 17,918,521.70 | 15,847,479.38 | 7,454,805.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | -974,986.41 | -49,536,760.38 | -1,738,778.14 | 20,556.57 | 1,019,753.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,352,873.00 | -163,784,294.15 | -103,733,061.28 | -247,643,296.85 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 |
| (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 | -416,352,873.00 | -163,784,294.15 | -103,733,061.28 | -247,643,296.85 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 |
| (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 | -416,352,873.00 | -163,784,294.15 | -103,733,061.28 | -247,643,296.85 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 |
| 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 | -404,717,476.68 | -301,655,946.62 | -41,545,413.42 | -99,752,918.68 | 11,868,622.16 | 8,623,986.05 | 222,406.33 |
| 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 | -2.51 | -1.85 | -0.26 | -0.60 | 0.12 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.51 | -1.85 | -0.26 | -0.60 | 0.12 | 0.12 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,352,873.00 | -163,784,294.15 | -103,733,061.28 | -247,643,296.85 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 |
| 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 | -416,352,873.00 | -163,784,294.15 | -103,733,061.28 | -247,643,296.85 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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