| 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 | 185,306,577.18 | 64,765,343.16 | 25,666,105.86 | 709,386,584.26 | 145,810,791.32 | 114,467,965.29 | 75,287,960.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,306,577.18 | 64,765,343.16 | 25,666,105.86 | 709,386,584.26 | 145,810,791.32 | 114,467,965.29 | 75,287,960.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,072,771.42 | 657,907,425.84 | 274,105,464.32 | 1,531,513,827.09 | 987,829,458.88 | 657,614,993.83 | 318,612,579.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,963,144.64 | 24,144,250.68 | 10,879,898.29 | 218,799,649.46 | 43,977,987.56 | 33,358,294.30 | 17,472,752.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,046,400.91 | 447,475,963.16 | 169,608,577.12 | 1,117,508,162.74 | 717,399,523.60 | 482,551,691.66 | 234,920,847.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,223.50 | 447,067.39 | 171,945.52 | 4,348,189.08 | 3,700,513.86 | 286,188.16 | 185,402.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,822,710.15 | 25,947,353.88 | 13,021,426.68 | 82,066,764.37 | 55,559,305.86 | 38,373,012.10 | 18,533,261.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,307,421.65 | 182,299,825.20 | 95,670,887.32 | 153,556,524.95 | 203,216,788.69 | 127,580,497.31 | 58,507,542.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,067,129.43 | -22,407,034.47 | -15,247,270.61 | -44,765,463.51 | -36,024,660.69 | -24,534,689.70 | -11,007,226.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -754,846.76 | -1,028,394.24 | -1,397,974.64 | 3,412,585.48 | 3,004,139.86 | 2,208,236.56 | 1,217,771.31 |
| 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 | 5,285,149.34 | 11,968,363.88 | 19,229.77 | 267,511.01 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,803,024.88 | 16,902,700.49 | 15,396,862.14 | 74,249,012.07 | 48,758,076.35 | 28,020,066.54 | 9,600,257.72 |
| 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 | 会员可见 | 会员可见 | 495,048.51 | 1,042,403.37 | 133,740.68 | 4,356,207.58 | -1,328,566.52 | -1,425,794.31 | -1,439,833.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,528.95 | -4,231.18 | -42,124.23 | -407,153.06 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,063,877.45 | -26,189,579.72 | -5,418,233.11 | -138,033,445.65 | -112,353,642.87 | -110,307,360.41 | -53,775,493.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,808,420.96 | 2,258,253.69 | -13,431,554.93 | -133,985,309.65 | -29,111,934.02 | -11,049,084.53 | -17,782,979.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,986,901.41 | 55,443,560.74 | 23,460,960.45 | 144,230,216.74 | 103,684,488.04 | 76,330,505.62 | 42,489,387.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -727,912,046.15 | -532,763,014.78 | -228,454,218.37 | -875,806,411.37 | -831,041,680.06 | -560,152,901.32 | -262,793,445.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,415.73 | 262,927.25 | 57,026.55 | 1,313,699.40 | 589,761.80 | 585,405.69 | 340,259.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,456.80 | 686,794.71 | 606,190.63 | 246,079.08 | 164,396.12 | 161,844.01 | 144,644.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,262,087.22 | -533,186,882.24 | -229,003,382.45 | -874,738,791.05 | -830,616,314.38 | -559,729,339.64 | -262,597,830.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,518.01 | 147,160.50 | 48,507.79 | 3,338,653.16 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,481,605.23 | -533,334,042.74 | -229,051,890.24 | -878,077,444.21 | -830,616,314.38 | -559,729,339.64 | -262,597,830.10 |
| (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 | -728,481,605.23 | -533,334,042.74 | -229,051,890.24 | -878,077,444.21 | -830,616,314.38 | -559,729,339.64 | -262,597,830.10 |
| (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 | -724,491,743.66 | -530,109,567.26 | -226,677,268.38 | -848,440,140.99 | -807,734,092.59 | -544,828,596.25 | -255,032,330.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,989,861.57 | -3,224,475.48 | -2,374,621.86 | -29,637,303.22 | -22,882,221.79 | -14,900,743.39 | -7,565,499.19 |
| 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 | -862,453,149.83 | -608,884,638.96 | -261,138,145.25 | -1,042,862,484.00 | -948,524,314.19 | -640,765,885.26 | -301,947,061.03 |
| 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 | -1.74 | -1.27 | -0.54 | -2.07 | -1.97 | -1.34 | -0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.74 | -1.27 | -0.54 | -2.07 | -1.97 | -1.34 | -0.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,481,605.23 | -533,334,042.74 | -229,051,890.24 | -878,077,444.21 | -830,616,314.38 | -559,729,339.64 | -262,597,830.10 |
| 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 | -724,491,743.66 | -530,109,567.26 | -226,677,268.38 | -848,440,140.99 | -807,734,092.59 | -544,828,596.25 | -255,032,330.91 |
| 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 | -3,989,861.57 | -3,224,475.48 | -2,374,621.86 | -29,637,303.22 | -22,882,221.79 | -14,900,743.39 | -7,565,499.19 |
| 公告日期 | 2025-10-18 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 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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