| 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 | 338,451,000.00 | 203,550,120.00 | 81,318,560.00 | 91,288,640.00 | 40,102,400.00 | - | - |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,451,000.00 | 203,550,120.00 | 81,318,560.00 | 91,288,640.00 | 40,102,400.00 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,763,876.35 | 673,944,868.12 | 338,128,124.10 | 1,252,634,286.09 | 896,482,852.81 | 536,264,657.75 | 251,337,057.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,696,980.46 | 4,770,353.28 | 2,056,668.49 | 3,214,752.42 | 1,711,556.29 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,728,545.76 | 382,770,088.88 | 204,770,425.91 | 805,598,483.20 | 578,964,914.76 | 343,437,904.50 | 156,614,796.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,964.07 | 1,087,804.42 | 242,983.15 | 844,643.71 | 559,295.57 | 341,772.73 | 167,690.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,538,660.25 | 203,389,409.57 | 91,500,983.93 | 210,050,481.42 | 135,784,195.29 | 76,311,179.99 | 35,756,837.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,388,159.08 | 72,286,122.04 | 35,707,360.54 | 227,495,530.18 | 178,089,059.53 | 116,706,896.61 | 57,885,066.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,863,566.73 | 9,641,089.93 | 3,849,702.08 | 5,430,395.16 | 1,373,831.37 | -533,096.08 | 912,666.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,440,908.96 | 9,472,184.80 | 4,249,007.04 | 7,573,965.92 | 4,492,829.98 | 2,224,784.90 | 1,023,116.27 |
| 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 | 10,928,993.99 | 7,370,318.18 | 3,833,744.82 | 22,518,778.81 | 18,310,623.89 | 13,056,410.21 | 7,207,672.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | -8,403.41 | -8,403.41 | -2,991.01 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -273,021.77 | -378,741.77 | 31,113.23 | -395,986.23 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,609,998.05 | 31,106,335.37 | 28,709,815.18 | 31,619,326.34 | 9,162,206.14 | 9,011,700.99 | 4,613,077.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -651,046,906.08 | -432,296,836.34 | -224,234,890.87 | -1,107,611,930.58 | -828,916,026.19 | -514,199,537.56 | -239,516,307.42 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 1,402,961.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -649,643,945.08 | -432,296,836.34 | -224,234,890.87 | -1,107,611,930.58 | -828,916,026.19 | -514,199,537.56 | -239,516,307.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,502.98 | 1,340.34 | - | 101,322.68 | 33,565.02 | 53,063.95 | 7,351.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -649,647,448.06 | -432,298,176.68 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 | -239,523,659.32 |
| (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 | -649,647,448.06 | -432,298,176.68 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 | -239,523,659.32 |
| (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 | -558,460,529.94 | -344,750,887.77 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 | -239,523,659.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,186,918.12 | -87,547,288.91 | - | - | - | - | - |
| 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 | -599,532,926.84 | -380,778,368.23 | -254,748,635.69 | -1,160,727,128.66 | -855,624,929.69 | -535,541,041.36 | -250,734,331.87 |
| 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 | -1.35 | -0.83 | -0.54 | -2.72 | -2.03 | -1.26 | -0.59 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.35 | -0.83 | -0.54 | -2.72 | -2.03 | -1.26 | -0.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -649,647,448.06 | -432,298,176.68 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 | -239,523,659.32 |
| 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 | -558,460,529.94 | -344,750,887.77 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 | -239,523,659.32 |
| 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 | -91,186,918.12 | -87,547,288.91 | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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