| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,458.94 | 4,590,103.27 | 80,991,104.30 | 75,328,459.36 | 39,746,613.60 | 11,327,544.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,458.94 | 4,590,103.27 | 80,991,104.30 | 75,328,459.36 | 39,746,613.60 | 11,327,544.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,183,171.50 | 545,438,331.27 | 2,193,458,658.84 | 1,647,336,011.95 | 1,074,881,859.54 | 530,877,497.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,585.61 | 4,692,882.61 | 103,078,975.88 | 95,354,091.14 | 43,988,383.70 | 10,946,563.30 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 839,619.84 | 410,517.03 | 2,379,120.75 | 1,977,807.50 | 1,539,003.72 | 1,007,325.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,013,248.92 | 3,530,606.81 | 14,080,373.99 | 10,573,551.42 | 7,072,615.71 | 3,538,915.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,726.18 | 1,926,877.81 | 8,833,923.80 | 6,641,390.78 | 4,218,596.52 | 2,372,240.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,278,851.90 | 237,037,856.49 | 976,118,033.42 | 725,626,574.30 | 489,223,202.72 | 254,181,222.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,258,139.05 | 297,839,590.52 | 1,088,968,231.00 | 807,162,596.81 | 528,840,057.17 | 258,831,230.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,405,545.36 | 287,977,994.90 | 1,042,797,019.80 | 770,853,262.51 | 505,294,629.88 | 248,904,021.16 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,381.12 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,834,493.53 | - | -59,110,521.10 | 9,188,035.89 | -8,625,842.94 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 28,047.52 | - | -177,980.26 | -133,544.09 | -133,544.09 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,743.81 | 55,743.81 | 134,362.88 | 134,362.88 | 134,362.88 | 96,476.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,255,808.82 | -540,792,484.19 | -2,171,621,693.02 | -1,562,818,697.91 | -1,043,760,270.09 | -519,453,475.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,960.65 | 346.00 | 748,383.71 | 3,004.00 | 2,969.00 | 2,709.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,368.47 | 677,156.62 | 2,921,478.51 | 1,212,093.47 | 364,443.93 | 364,443.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,659,216.64 | -541,469,294.81 | -2,173,794,787.82 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | - | - | - | 91,656.63 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,659,216.64 | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 |
| (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 | -1,055,659,216.64 | - | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 |
| (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 | -1,055,659,216.64 | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 |
| 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 | -1,055,217,427.70 | -540,792,484.19 | -2,171,713,349.65 | -1,563,016,807.86 | -1,043,825,281.40 | -519,543,909.68 |
| 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 | -1.63 | -0.84 | -3.35 | -2.41 | -1.61 | -0.80 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.63 | -0.84 | -3.35 | -2.41 | -1.61 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,659,216.64 | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 |
| 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 | - | - | - | -2,173,886,444.45 | -1,564,027,787.38 | - | -519,815,210.88 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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