| 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 | 1,275,704,907.36 | 829,178,418.28 | 357,720,738.50 | 2,234,529,429.09 | 1,771,308,057.03 | 1,278,539,969.79 | 492,182,985.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,704,907.36 | 829,178,418.28 | 357,720,738.50 | 2,234,529,429.09 | 1,771,308,057.03 | 1,278,539,969.79 | 492,182,985.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,736,754.18 | 847,164,830.19 | 372,585,906.94 | 2,196,981,897.08 | 1,702,148,882.61 | 1,210,740,355.65 | 499,392,829.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,772,997.98 | 690,519,442.80 | 297,014,746.03 | 1,882,253,926.01 | 1,478,313,872.33 | 1,070,396,710.81 | 420,804,534.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,770,124.32 | 63,446,274.01 | 29,982,076.68 | 133,373,777.64 | 98,365,287.23 | 63,410,158.64 | 31,580,977.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,532,287.07 | 10,662,798.40 | 6,172,119.95 | 2,548,642.03 | 1,142,931.55 | 759,378.08 | 284,901.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,126,198.62 | 31,480,857.66 | 15,918,928.60 | 72,382,319.45 | 50,222,828.53 | 30,678,435.58 | 13,529,870.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,368,650.10 | 48,976,565.83 | 23,334,452.97 | 99,934,442.16 | 71,667,637.54 | 47,745,398.57 | 25,181,767.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,166,496.09 | 2,078,891.49 | 163,582.71 | 6,488,789.79 | 2,436,325.43 | -2,249,726.03 | 8,010,777.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,306,668.06 | 7,290,107.14 | 3,249,286.38 | 15,417,695.95 | 12,954,832.09 | 8,360,035.31 | 4,524,918.51 |
| 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 | -3,035,550.00 | -3,081,750.00 | -2,578,100.00 | -17,933,299.00 | -20,744,499.00 | -14,476,971.00 | -1,361,400.00 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 663,507.16 | 948,375.33 | -342,629.25 | 298,633.10 | -546,075.11 | -851,255.89 | 2,433,297.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -989,584.35 | -487,954.99 | -349,329.25 | 1,436,894.90 | 2,949,878.89 | 3,032,789.11 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -868,615.13 | -869,860.05 | -133,060.44 | -3,713,964.62 | 84,389.39 | -4,909,062.12 | -4,562,065.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,214,191.43 | -16,898,724.09 | -14,148,765.32 | -66,113,882.23 | -19,502,527.62 | -8,735,484.95 | -1,703,849.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,700,758.70 | -6,027,296.68 | 1,624,775.04 | -7,836,347.41 | -6,598,776.45 | -7,850,456.56 | -241,586.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,966.74 | 4,681,028.70 | 658,512.31 | 7,223,846.91 | 6,519,315.02 | 4,959,222.95 | 743,863.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,619,488.18 | -39,234,638.70 | -29,784,436.10 | -50,527,481.24 | 28,371,000.65 | 35,935,606.57 | -11,901,585.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,466.85 | 338,264.45 | 219,131.35 | 58,454.05 | 47,454.02 | 37,053.32 | 5,851.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,151.44 | 477,507.51 | 206,806.03 | 13,451,178.64 | 13,889,506.22 | 5,134,343.65 | 604,855.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,809,172.77 | -39,373,881.76 | -29,772,110.78 | -63,920,205.83 | 14,528,948.45 | 30,838,316.24 | -12,500,590.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,418,283.90 | -16,801,171.88 | -9,119,502.85 | -30,139,982.52 | -13,121,140.14 | -4,003,812.87 | -7,088,624.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,390,888.87 | -22,572,709.88 | -20,652,607.93 | -33,780,223.31 | 27,650,088.59 | 34,842,129.11 | -5,411,965.66 |
| (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 | -22,390,888.87 | -22,572,709.88 | -20,652,607.93 | -33,780,223.31 | 27,650,088.59 | 34,842,129.11 | -5,411,965.66 |
| (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 | -22,390,888.87 | -22,572,709.88 | -20,652,607.93 | -33,780,223.31 | 27,650,088.59 | 34,842,129.11 | -5,411,965.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -25,110,524.07 | -23,292,409.76 | -18,332,579.17 | -9,455,058.17 | 51,959,576.65 | 51,712,136.62 | -3,109,618.31 |
| 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 | -0.22 | -0.23 | -0.21 | -0.34 | 0.28 | 0.35 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.23 | -0.21 | -0.34 | 0.28 | 0.35 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,759,585.61 | -8,444,761.62 | -9,125,680.07 | 15,936,349.48 | 23,107,114.18 | -7,469,719.03 | 2,495,814.83 |
| 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 | -3,759,585.61 | -8,444,761.62 | -9,125,680.07 | 15,936,349.48 | 23,107,114.18 | -7,469,719.03 | 2,495,814.83 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,150,474.48 | -31,017,471.50 | -29,778,288.00 | -17,843,873.83 | 50,757,202.77 | 27,372,410.08 | -2,916,150.83 |
| 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 | -26,150,474.48 | -31,017,471.50 | -29,778,288.00 | -17,843,873.83 | 50,757,202.77 | 27,372,410.08 | -2,916,150.83 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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