| 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 | 上市前 |
| 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 | 482,973,313.02 | 289,462,659.77 | 98,448,460.88 | 506,008,643.32 | 227,261,528.80 | 146,638,205.22 | 55,132,171.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,973,313.02 | 289,462,659.77 | 98,448,460.88 | 506,008,643.32 | 227,261,528.80 | 146,638,205.22 | 55,132,171.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,654,473.13 | 606,512,535.50 | 243,547,677.71 | 978,575,250.39 | 583,244,839.49 | 391,020,359.23 | 175,665,347.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,733,364.21 | 243,847,455.25 | 82,027,569.79 | 387,207,370.10 | 153,479,911.78 | 103,305,280.50 | 27,213,556.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,807,259.03 | 181,041,565.10 | 78,448,277.06 | 294,836,971.71 | 207,348,054.73 | 143,891,664.13 | 72,981,584.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,281.90 | 928,195.33 | 91,865.09 | 970,490.21 | 441,849.39 | 235,983.14 | 72,165.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,797,853.43 | 82,902,365.71 | 38,063,839.69 | 101,554,009.33 | 77,039,836.38 | 47,210,617.85 | 23,476,120.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,976,149.20 | 102,851,601.23 | 47,308,674.81 | 206,120,021.85 | 152,899,728.76 | 102,751,896.36 | 53,585,539.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,923,434.64 | -5,058,647.12 | -2,392,548.73 | -12,113,612.81 | -7,964,541.55 | -6,375,082.75 | -1,663,617.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,115.96 | 1,462,109.32 | 571,364.19 | 484,330.81 | 274,549.45 | 183,364.64 | 324,722.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -17,320.00 | -58,540.00 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,597,083.22 | 22,749,122.66 | 12,673,232.57 | 41,684,699.96 | 24,871,551.88 | 11,503,138.87 | 3,509,838.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 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 | 86,955.28 | 86,955.28 | -5,051.99 | -48,362.71 | -36,206.81 | 11,579.36 | 6,962.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,955,431.23 | -4,803,143.93 | 201,330.20 | -3,715,378.45 | -2,978,483.76 | -3,009,762.43 | -3,378,789.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,144,480.78 | -22,091,875.97 | -11,997,379.72 | -24,964,582.93 | -16,734,495.13 | -13,006,418.32 | 2,025,016.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,979,039.18 | 13,456,617.69 | 6,256,868.06 | 75,037,942.47 | 52,171,398.00 | 38,056,729.06 | 27,962,847.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,135,314.44 | -307,710,740.00 | -137,970,217.71 | -384,572,288.73 | -298,689,546.51 | -210,826,887.47 | -90,407,300.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,807.86 | 27,777.15 | 1,000.00 | 59,810.67 | 35,339.49 | 9,982.49 | 5,280.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,947.78 | 153,979.16 | 1,307.12 | 216,902.19 | 23,303.74 | 339.45 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,334,454.36 | -307,836,942.01 | -137,970,524.83 | -384,729,380.25 | -298,677,510.76 | -210,817,244.43 | -90,402,020.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -636,358.49 | -495,584.54 | 95,695.24 | -619,767.97 | 36,246.83 | 30,438.55 | 18,643.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,698,095.87 | -307,341,357.47 | -138,066,220.07 | -384,109,612.28 | -298,713,757.59 | -210,847,682.98 | -90,420,663.81 |
| (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 | -422,698,095.87 | -307,341,357.47 | -138,066,220.07 | -384,109,612.28 | -298,713,757.59 | -210,847,682.98 | -90,420,663.81 |
| (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 | -425,300,097.14 | -309,746,592.49 | -137,817,011.37 | -383,117,186.32 | -298,347,090.92 | -210,541,142.46 | -90,273,958.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,001.27 | 2,405,235.02 | -249,208.70 | -992,425.96 | -366,666.67 | -306,540.52 | -146,705.81 |
| 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 | -500,435,381.99 | -345,893,650.94 | -156,741,752.89 | -499,686,723.87 | -375,365,869.74 | -260,122,232.79 | -121,758,886.45 |
| 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 | -1.20 | -0.87 | -0.39 | -1.15 | -0.92 | -0.68 | -0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.20 | -0.87 | -0.38 | -1.15 | -0.92 | -0.68 | -0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,279.23 | 27,829.93 | 1,219.45 | 38,575.22 | 71,151.68 | 87,614.63 | -53,592.10 |
| 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 | 108,279.23 | 27,829.93 | 1,219.45 | 38,575.22 | 71,151.68 | 87,614.63 | -53,592.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,589,816.64 | -307,313,527.54 | -138,065,000.62 | -384,071,037.06 | -298,642,605.91 | -210,760,068.35 | -90,474,255.91 |
| 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 | -425,191,817.91 | -309,718,762.56 | -137,815,791.92 | -383,078,611.10 | -298,275,939.24 | -210,453,527.83 | -90,327,550.10 |
| 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 | 2,602,001.27 | 2,405,235.02 | -249,208.70 | -992,425.96 | -366,666.67 | -306,540.52 | -146,705.81 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 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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