| 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 | 919,092,612.48 | 578,448,639.60 | 274,814,582.51 | 866,239,072.25 | 623,062,091.74 | 390,009,353.22 | 177,962,847.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,092,612.48 | 578,448,639.60 | 274,814,582.51 | 866,239,072.25 | 623,062,091.74 | 390,009,353.22 | 177,962,847.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,921,711.01 | 804,444,682.74 | 383,262,700.83 | 1,346,774,773.01 | 941,079,472.08 | 609,663,648.03 | 293,881,500.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,016,870.29 | 585,948,728.47 | 271,396,714.50 | 906,156,369.36 | 605,055,817.84 | 400,688,657.82 | 178,872,800.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,283,847.92 | 53,320,519.63 | 23,532,210.60 | 150,049,038.83 | 144,543,597.62 | 89,448,379.88 | 52,942,870.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,450,209.11 | 32,150,900.82 | 23,053,553.54 | 39,021,728.78 | 27,919,195.77 | 18,328,433.69 | 6,184,681.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,395,857.11 | 34,874,578.22 | 17,118,846.11 | 71,085,538.09 | 45,024,934.93 | 28,010,732.37 | 11,896,374.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,650,123.37 | 89,135,442.82 | 42,715,765.17 | 167,024,459.78 | 120,595,449.53 | 82,182,248.44 | 35,874,952.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,124,803.21 | 9,014,512.78 | 5,445,610.91 | 13,437,638.17 | -2,059,523.61 | -8,994,804.17 | 8,109,819.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,249,575.85 | 14,780,593.94 | 6,339,977.14 | 30,210,496.01 | 8,184,269.16 | 5,605,008.04 | 2,644,626.24 |
| 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 | 会员可见 | -1,348,961.76 | -962,873.80 | - | -654,576.48 | -493,753.11 | -406,287.51 | -284,301.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,184.15 | 1,416,963.97 | 433,734.78 | 1,225,802.98 | 321,687.20 | 96,334.40 | -14,191.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,368,150.33 | -68,176,779.46 | -20,426,942.14 | -128,514,604.53 | -43,168,788.13 | -25,923,576.35 | -13,670,415.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,535,915.07 | -3,224,117.53 | -4,449,386.13 | -9,807,063.71 | -13,184,914.86 | -14,335,919.18 | -6,252,682.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,470,944.85 | 22,880,805.40 | 17,659,325.63 | 26,470,077.51 | 47,040,045.81 | 30,438,830.96 | 15,890,183.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,191,996.69 | -274,062,044.56 | -115,231,386.18 | -591,816,064.99 | -327,503,103.43 | -229,784,912.49 | -120,250,060.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,878.79 | 4,363,754.80 | 791.97 | 1,403,210.69 | 988,292.84 | 655,961.63 | 33,280.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,339.70 | 486,176.46 | 13,749.87 | 1,891,340.74 | 1,707,001.12 | 1,432,490.74 | 89,139.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,225,457.60 | -270,184,466.22 | -115,244,344.08 | -592,304,195.04 | -328,221,811.71 | -230,561,441.60 | -120,305,918.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,839.96 | 14,735,445.02 | 4,702,228.75 | -15,363,048.93 | 4,804,362.55 | 1,513,498.18 | 1,354,792.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,422,297.56 | -284,919,911.24 | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 | -121,660,711.27 |
| (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 | -386,422,297.56 | -284,919,911.24 | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 | -121,660,711.27 |
| (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 | -386,422,297.56 | -284,919,911.24 | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 | -121,660,711.27 |
| 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 | -430,671,502.04 | -311,736,663.74 | -137,182,809.23 | -610,768,438.55 | -388,894,666.54 | -263,730,896.90 | -138,908,499.07 |
| 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 | -0.65 | -0.48 | -0.20 | -0.98 | -0.56 | -0.39 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | -0.48 | -0.20 | -0.98 | -0.56 | -0.39 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,576.58 | -219,715.66 | 3,955.33 | 1,271,570.96 | 1,742,850.15 | 2,161,121.30 | -1,001,785.63 |
| 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 | 1,313,576.58 | -219,715.66 | 3,955.33 | 1,271,570.96 | 1,742,850.15 | 2,161,121.30 | -1,001,785.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,108,720.98 | -285,139,626.90 | -119,942,617.50 | -575,669,575.15 | -331,283,324.11 | -229,913,818.48 | -122,662,496.90 |
| 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 | -385,108,720.98 | -285,139,626.90 | -119,942,617.50 | -575,669,575.15 | -331,283,324.11 | -229,913,818.48 | -122,662,496.90 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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