| 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 | 316,608,045.88 | 153,843,525.55 | 13,143,998.29 | 800,701,885.77 | 293,356,721.02 | 153,519,255.42 | 48,373,299.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,608,045.88 | 153,843,525.55 | 13,143,998.29 | 800,701,885.77 | 293,356,721.02 | 153,519,255.42 | 48,373,299.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,960,031.61 | 311,105,634.20 | 117,096,792.28 | 968,656,768.22 | 504,234,884.72 | 280,417,141.31 | 105,839,572.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,087,059.41 | 126,594,970.28 | 21,637,600.16 | 540,215,455.79 | 182,133,327.13 | 97,274,022.69 | 31,493,268.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,476,606.08 | 50,534,103.58 | 23,397,306.09 | 140,907,189.33 | 105,716,539.49 | 55,192,267.56 | 23,278,091.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,840.40 | 1,543,812.28 | 710,012.77 | 3,633,713.75 | 2,406,089.14 | 1,648,136.64 | 770,175.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,726,797.43 | 27,921,708.99 | 16,151,652.10 | 76,320,870.13 | 56,619,505.64 | 30,156,681.44 | 12,272,361.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,756,092.85 | 104,470,916.99 | 54,719,560.58 | 223,636,002.21 | 177,828,691.27 | 117,484,673.21 | 59,189,256.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,606,635.44 | 40,122.08 | 480,660.58 | -16,056,462.99 | -20,469,267.95 | -21,338,640.23 | -21,163,581.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,567,131.32 | 11,539,718.24 | 6,005,675.45 | 15,682,658.15 | 8,997,092.65 | 5,957,051.15 | 2,805,814.57 |
| 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 | -2,330,964.09 | 7,029,295.56 | 1,189,868.94 | 33,050,692.03 | 46,840,952.45 | 48,699,437.40 | -165,123.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,673,214.00 | -17,451,849.93 | -8,659,737.46 | -34,186,331.54 | -29,832,877.01 | -15,782,235.50 | -7,216,380.89 |
| 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 | -28,979,643.03 | -19,747,403.96 | -11,285,854.41 | -41,477,221.66 | -29,784,082.49 | -15,733,440.98 | -7,167,586.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,232.97 | 1,129,835.04 | - | 44,136.58 | 44,136.58 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,267,967.03 | -15,394,844.71 | 290,703.25 | -62,921,351.69 | -39,465,851.30 | -24,421,018.10 | 69,129.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,123,464.46 | -19,907,395.33 | -8,962,978.66 | -99,482,634.25 | -55,523,709.90 | -14,016,353.78 | 1,183,888.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,075,376.83 | 19,781,776.55 | 10,513,981.91 | 24,856,478.84 | 18,704,899.51 | 14,541,255.21 | 9,810,902.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -347,470,985.51 | -182,075,291.47 | -109,580,956.01 | -306,593,892.48 | -270,110,613.37 | -117,876,800.66 | -53,783,857.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,442.47 | 727,385.64 | 8,570.87 | 632,535.42 | 679,751.91 | 306,122.81 | 104,344.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,150.83 | 326,848.02 | 14,603.21 | 13,603,125.91 | 13,760,476.15 | 3,422,928.54 | 1,075,826.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,410,693.87 | -181,674,753.85 | -109,586,988.35 | -319,564,482.97 | -283,191,337.61 | -120,993,606.39 | -54,755,339.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,926,083.48 | -11,283,997.00 | -4,213,982.87 | -19,487,444.93 | -39,687,047.92 | -17,603,398.54 | -7,007,627.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,484,610.39 | -170,390,756.85 | -105,373,005.48 | -300,077,038.04 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 |
| (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 | -318,484,610.39 | -170,390,756.85 | -105,373,005.48 | -300,077,038.04 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 |
| (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 | -258,150,402.55 | -141,489,332.28 | -91,204,404.13 | -243,203,674.62 | -193,048,512.35 | -76,511,130.16 | -38,633,719.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,334,207.84 | -28,901,424.57 | -14,168,601.35 | -56,873,363.42 | -50,455,777.34 | -26,879,077.69 | -9,113,992.26 |
| 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 | -266,428,000.00 | -158,021,201.42 | -97,053,103.87 | -287,838,400.00 | -233,405,793.16 | -124,084,939.94 | -43,044,700.04 |
| 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 | -1.11 | -0.86 | -0.55 | -1.48 | -1.18 | -0.67 | -0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.11 | -0.86 | -0.55 | -1.48 | -1.18 | -0.67 | -0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 18,708,500.00 | - | - | - |
| 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 | - | - | - | 18,708,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,484,610.39 | -170,390,756.85 | -105,373,005.48 | -281,368,538.04 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 |
| 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 | -258,150,402.55 | -141,489,332.28 | -91,204,404.13 | -224,495,174.62 | -193,048,512.35 | -76,511,130.16 | -38,633,719.32 |
| 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 | -60,334,207.84 | -28,901,424.57 | -14,168,601.35 | -56,873,363.42 | -50,455,777.34 | -26,879,077.69 | -9,113,992.26 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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