| 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 | 1,257,956,947.39 | 784,181,423.91 | 294,018,546.40 | 2,441,191,870.54 | 1,378,021,130.75 | 911,825,073.51 | 345,567,437.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,956,947.39 | 784,181,423.91 | 294,018,546.40 | 2,441,191,870.54 | 1,378,021,130.75 | 911,825,073.51 | 345,567,437.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,312,412.47 | 872,647,380.40 | 396,175,309.83 | 2,345,522,529.44 | 1,541,414,620.15 | 1,067,614,836.42 | 482,659,833.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,339,619.50 | 302,893,668.91 | 92,602,797.26 | 942,257,802.83 | 509,459,288.93 | 344,063,237.68 | 127,369,107.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,211,883.26 | 231,398,415.97 | 113,654,804.19 | 513,095,175.61 | 377,719,157.14 | 254,856,271.47 | 123,673,241.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,862,974.67 | 7,976,761.17 | 3,125,057.97 | 20,694,156.60 | 12,527,169.00 | 7,823,365.67 | 3,309,185.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,881,735.38 | 251,693,832.86 | 145,966,526.92 | 689,808,932.75 | 515,062,434.36 | 376,664,591.59 | 187,109,289.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,580,751.18 | 81,749,892.09 | 41,140,645.12 | 185,379,460.13 | 137,366,756.48 | 91,111,908.82 | 44,291,261.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,564,551.52 | -3,065,190.60 | -314,521.63 | -5,712,998.48 | -10,720,185.76 | -6,904,538.81 | -3,092,253.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,679.12 | 318,707.26 | -464,220.38 | 660,010.95 | 472,177.18 | 328,272.38 | 163,075.75 |
| 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 | 66,481,924.78 | 46,984,176.79 | 24,250,349.74 | 99,801,692.37 | 76,864,693.32 | 53,016,732.20 | 28,777,801.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,985,023.72 | 5,672,692.58 | 3,727,151.65 | 17,313,547.81 | 3,952,194.26 | 3,069,255.37 | 726,137.02 |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,959.97 | 489,638.50 | 409,323.21 | 494,323.39 | 220,388.27 | 173,069.21 | 107,392.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,733,593.23 | -8,126,575.94 | -1,980,172.42 | -16,552,531.52 | -13,114,850.25 | -5,437,159.72 | -1,160,008.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,188,886.64 | -920,140.73 | 10,744,145.47 | -76,497,780.34 | -37,917,322.33 | -9,873,862.95 | 6,164,925.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,989,706.06 | 18,388,138.43 | 11,209,376.73 | 58,323,544.60 | 39,537,004.42 | 26,411,796.20 | 16,925,043.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,126,330.42 | -25,978,026.86 | -53,796,589.05 | 178,552,137.41 | -93,851,381.71 | -88,429,932.60 | -85,551,104.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,168.31 | 2,317,708.55 | 1,109,137.54 | 2,605,505.19 | 7,245,930.85 | 6,357,751.52 | 970,168.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,597.62 | 171,424.51 | 161,325.98 | 235,632.32 | 338,921.85 | 300,959.81 | 156,019.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,767,759.73 | -23,831,742.82 | -52,848,777.49 | 180,922,010.28 | -86,944,372.71 | -82,373,140.89 | -84,736,956.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,151,871.13 | 334,708.11 | 27,756.90 | -13,654,095.12 | 1,996,124.16 | 2,117,207.89 | 1,618,538.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,615,888.60 | -24,166,450.93 | -52,876,534.39 | 194,576,105.40 | -88,940,496.87 | -84,490,348.78 | -86,355,494.38 |
| (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 | -14,615,888.60 | -24,166,450.93 | -52,876,534.39 | 194,576,105.40 | -88,940,496.87 | -84,490,348.78 | -86,355,494.38 |
| (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 | -13,888,713.52 | -23,665,395.28 | -52,644,554.89 | 194,761,514.13 | -88,921,725.07 | -84,490,348.78 | -86,355,494.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -727,175.08 | -501,055.65 | -231,979.50 | -185,408.73 | -18,771.80 | - | - |
| 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 | -85,573,536.08 | -74,304,955.43 | -78,758,474.98 | 78,821,512.56 | -184,814,415.86 | -151,584,944.18 | -119,800,815.39 |
| 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 | -0.04 | -0.07 | -0.16 | 0.59 | -0.27 | -0.26 | -0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.07 | -0.16 | 0.59 | -0.27 | -0.26 | -0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,615,888.60 | -24,166,450.93 | -52,876,534.39 | 194,576,105.40 | -88,940,496.87 | -84,490,348.78 | -86,355,494.38 |
| 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 | -13,888,713.52 | -23,665,395.28 | -52,644,554.89 | 194,761,514.13 | -88,921,725.07 | -84,490,348.78 | -86,355,494.38 |
| 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 | -727,175.08 | -501,055.65 | -231,979.50 | -185,408.73 | -18,771.80 | - | - |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |