| 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 | 801,725,512.27 | 521,421,208.01 | 259,506,479.47 | 1,365,630,883.93 | 1,183,189,967.59 | 872,326,588.54 | 451,400,695.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,725,512.27 | 521,421,208.01 | 259,506,479.47 | 1,365,630,883.93 | 1,183,189,967.59 | 872,326,588.54 | 451,400,695.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,515,797.05 | 616,036,153.09 | 307,149,627.06 | 1,393,034,557.31 | 1,065,803,867.08 | 687,706,554.52 | 334,831,846.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,448,417.61 | 478,417,979.09 | 237,876,972.16 | 1,041,021,891.56 | 809,737,455.61 | 526,259,925.92 | 254,865,269.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,732,427.38 | 48,118,284.35 | 24,845,984.25 | 122,389,418.05 | 95,896,672.67 | 61,182,011.03 | 28,370,481.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,795.39 | 1,414,703.86 | 711,091.19 | 3,277,968.30 | 2,346,091.92 | 1,550,377.03 | 737,424.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,839,567.72 | 39,590,200.87 | 20,816,316.97 | 79,607,111.85 | 58,277,416.47 | 34,458,086.38 | 14,295,746.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,854,532.55 | 54,425,247.28 | 25,297,974.26 | 142,148,529.94 | 98,135,287.40 | 64,396,776.08 | 32,823,941.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,519,943.60 | -5,930,262.36 | -2,398,711.77 | 4,589,637.61 | 1,410,943.01 | -140,621.92 | 3,738,982.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,719.37 | 4,199,133.96 | 1,982,646.62 | 9,661,775.44 | 7,085,737.89 | 4,474,096.82 | 1,738,143.81 |
| 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 | 3,178,932.85 | 3,038,120.88 | - | 3,231,957.07 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,287.23 | 3,718,905.53 | 405,532.51 | 3,100,787.15 | 666,372.46 | 133,562.71 | 20,033.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -74,926.64 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 442.48 | 442.48 | 442.48 | 293,420.53 | 320,265.60 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,434,365.60 | -455,888.21 | -7,849.80 | -18,885,309.25 | -1,763,048.26 | -167,928.67 | -504,181.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,750,495.70 | -6,451,227.22 | -3,792,472.14 | -42,497,705.33 | -14,442,236.76 | -12,830,992.56 | -4,888,493.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,130.67 | 5,865,338.50 | 3,189,580.49 | 28,956,462.55 | 17,491,831.28 | 12,231,991.53 | 3,708,095.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,506,352.85 | -88,899,253.12 | -47,847,914.05 | -53,204,060.66 | 119,659,284.83 | 183,986,667.03 | 114,904,303.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,439.59 | 64,242.00 | 14,000.11 | 492,408.92 | 386,877.67 | 225,541.28 | 70,426.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,683.58 | 1,194,979.31 | 479,601.62 | 6,393,304.07 | 698,965.87 | 386,191.73 | 278,090.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,891,596.84 | -90,029,990.43 | -48,313,515.56 | -59,104,955.81 | 119,347,196.63 | 183,826,016.58 | 114,696,639.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,216,508.61 | -19,799,700.90 | -10,757,784.14 | -25,894,352.71 | 4,446,327.52 | 17,693,577.64 | 13,128,063.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,675,088.23 | -70,230,289.53 | -37,555,731.42 | -33,210,603.10 | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 |
| (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 | -128,675,088.23 | -70,230,289.53 | -37,555,731.42 | -33,210,603.10 | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 |
| (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 | -128,675,088.23 | -70,230,289.53 | -37,555,731.42 | -33,210,603.10 | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 |
| 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 | -141,827,787.70 | -79,602,359.23 | -40,234,221.46 | -57,616,135.66 | 99,919,037.55 | 156,133,540.19 | 98,677,712.67 |
| 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 | -0.96 | -0.52 | -0.28 | -0.26 | 0.93 | 1.36 | 1.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.96 | -0.52 | -0.28 | -0.26 | 0.93 | 1.36 | 1.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,839.37 | 111,043.08 | 125,481.28 | 100,951.32 | 381,612.47 | 376,982.48 | -154,313.21 |
| 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 | -158,839.37 | 111,043.08 | 125,481.28 | 100,951.32 | 381,612.47 | 376,982.48 | -154,313.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,833,927.60 | -70,119,246.45 | -37,430,250.14 | -33,109,651.78 | 115,282,481.58 | 166,509,421.42 | 101,568,576.29 |
| 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 | -128,833,927.60 | -70,119,246.45 | -37,430,250.14 | -33,109,651.78 | 115,282,481.58 | 166,509,421.42 | 101,568,576.29 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-20 | 2024-04-29 | 2024-04-24 | 2023-10-31 | 2023-08-26 | 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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