| 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 | 848,218,640.64 | 506,682,763.11 | 200,011,709.23 | 1,093,519,073.21 | 813,193,802.71 | 612,009,004.84 | 307,259,340.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,218,640.64 | 506,682,763.11 | 200,011,709.23 | 1,093,519,073.21 | 813,193,802.71 | 612,009,004.84 | 307,259,340.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,532,037.55 | 619,784,700.74 | 274,955,336.24 | 1,247,884,524.35 | 873,577,220.71 | 645,493,853.12 | 321,150,654.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,648,919.74 | 263,333,118.21 | 104,736,237.03 | 527,185,965.83 | 377,520,818.75 | 276,969,605.25 | 129,500,876.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,801,688.26 | 258,217,152.79 | 125,427,833.62 | 554,307,671.02 | 377,404,398.97 | 283,143,608.25 | 145,103,645.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,975.42 | 1,446,987.97 | 415,376.39 | 6,005,491.47 | 4,161,600.22 | 3,492,537.61 | 1,007,563.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,702,572.05 | 53,958,210.01 | 25,149,217.87 | 83,317,251.99 | 56,311,191.06 | 39,884,758.01 | 19,316,823.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,432,968.98 | 54,651,315.65 | 26,241,370.83 | 102,132,486.39 | 75,571,324.22 | 54,707,499.97 | 28,654,824.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,460,086.90 | -11,822,083.89 | -7,014,699.50 | -25,064,342.35 | -17,392,112.51 | -12,704,155.97 | -2,433,077.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,100.49 | 1,237,169.17 | 626,484.99 | 2,823,294.39 | 2,133,557.48 | 1,486,699.48 | 878,768.84 |
| 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 | 14,933,554.63 | 14,087,103.98 | 14,306,579.08 | 2,494,263.57 | 3,178,680.22 | 2,773,273.42 | -515,944.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,217,803.63 | 25,450,013.89 | 6,210,069.47 | 63,828,393.57 | 50,342,079.06 | 32,354,670.46 | 17,550,488.53 |
| 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 | -1,119,851.02 | -667,003.47 | -739,996.74 | 6,558,888.97 | 6,767,902.28 | 1,928,566.22 | 558,400.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,996,738.13 | -10,123,459.03 | -4,217,930.98 | -24,331,227.48 | -13,085,634.16 | -9,041,377.81 | -4,426,994.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,384.98 | 13,611.64 | -4,059.36 | -13,141.44 | -78,818.64 | -14,883.80 | -27,141.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,483,630.05 | 18,710,852.26 | 10,177,843.15 | 30,532,532.26 | 12,193,145.98 | 8,876,320.94 | 3,246,097.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,654,761.75 | -64,963,814.89 | -48,471,125.65 | -81,854,630.66 | -7,833,965.54 | 1,463,154.93 | 1,935,191.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,389.38 | - | - | 297,314.10 | 292,535.34 | 277,588.43 | 277,225.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,476.32 | 92,346.96 | 90,872.51 | 814,856.97 | 360,606.24 | 360,045.90 | 360,004.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,074,848.69 | -65,056,161.85 | -48,561,998.16 | -82,372,173.53 | -7,902,036.44 | 1,380,697.46 | 1,852,413.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,332.88 | 582,289.33 | 605,640.93 | -47,659,095.03 | -24,206,444.08 | -12,707,038.73 | 212,563.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,726,181.57 | -65,638,451.18 | -49,167,639.09 | -34,713,078.50 | 16,304,407.64 | 14,087,736.19 | 1,639,849.12 |
| (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 | -98,726,181.57 | -65,638,451.18 | -49,167,639.09 | -34,713,078.50 | 16,304,407.64 | 14,087,736.19 | 1,639,849.12 |
| (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 | -98,726,181.57 | -65,638,451.18 | -49,167,639.09 | -34,713,078.50 | 16,304,407.64 | 14,087,736.19 | 1,639,849.12 |
| 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 | -169,113,424.09 | -112,872,110.31 | -73,746,361.38 | -112,520,028.02 | -49,299,851.56 | -29,702,435.88 | -18,537,572.31 |
| 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 | -0.75 | -0.50 | -0.37 | -0.28 | 0.14 | 0.12 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | -0.50 | -0.37 | -0.28 | 0.14 | 0.12 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,301.64 | 73,221.18 | 53,713.23 | 4,942,400.78 | 4,517,462.63 | 4,481,408.24 | -106,920.92 |
| 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 | 498,301.64 | 73,221.18 | 53,713.23 | 4,942,400.78 | 4,517,462.63 | 4,481,408.24 | -106,920.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,227,879.93 | -65,565,230.00 | -49,113,925.86 | -29,770,677.72 | 20,821,870.27 | 18,569,144.43 | 1,532,928.20 |
| 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 | -98,227,879.93 | -65,565,230.00 | -49,113,925.86 | -29,770,677.72 | 20,821,870.27 | 18,569,144.43 | 1,532,928.20 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-11 | 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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