| 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 | 118,193,213.30 | 78,666,876.64 | 36,130,074.24 | 245,232,964.56 | 141,543,443.64 | 98,208,657.25 | 42,991,185.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,193,213.30 | 78,666,876.64 | 36,130,074.24 | 245,232,964.56 | 141,543,443.64 | 98,208,657.25 | 42,991,185.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,476,140.79 | 212,559,040.33 | 109,807,626.83 | 475,794,719.51 | 343,517,777.11 | 239,492,816.13 | 162,854,839.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,502,697.92 | 53,266,260.31 | 26,927,314.00 | 134,265,634.23 | 90,878,652.37 | 69,661,808.18 | 31,564,445.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,816,917.57 | 8,281,601.01 | 4,504,521.55 | 20,906,483.36 | 17,063,972.26 | 12,366,066.23 | 5,591,935.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,967.77 | 110,571.80 | 84,875.61 | 140,679.87 | 80,646.60 | 58,239.59 | 43,845.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,856.36 | 850,980.75 | 408,250.05 | 1,936,416.34 | 1,426,922.51 | 975,782.98 | 464,348.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,950,501.41 | 25,590,119.22 | 13,898,741.80 | 54,029,531.82 | 35,735,514.20 | 24,085,440.00 | 13,601,128.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,132,199.76 | 124,459,507.24 | 63,983,923.82 | 264,515,973.89 | 198,332,069.17 | 132,345,479.15 | 111,589,135.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,398,907.27 | 128,697,865.56 | 64,348,932.78 | - | 201,069,912.31 | 134,237,903.19 | 112,100,989.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -23,470.22 | - | 91,299,769.03 | 3,151.70 | 81,550.58 | 1,040.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 91,476,108.81 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -41,662,079.05 | -41,999,400.20 | - | 3,688,948.69 | -847,572.11 | 24,007.85 | - |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | -348,430,145.71 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,416,294.75 | 66,547,488.13 | -2,646,493.00 | -37,636,398.59 | 380,748.84 | -3,949,375.62 | -1,081,443.85 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 47,811.19 | - | 653,977.24 | 152,711.07 | 102,302.65 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,528,711.79 | -109,319,734.79 | -76,324,045.59 | -520,985,604.29 | -202,285,293.97 | -145,025,673.42 | -120,944,057.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,935,343.08 | 4,787.69 | 53,638.67 | 155,825.35 | 104,166.96 | 10,049.48 | 121,667.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,663,212.28 | 40,273,421.72 | 338,115.48 | 1,681,127,912.40 | 1,394,162,133.03 | 54,319,316.14 | 50.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,256,580.99 | -149,588,368.82 | -76,608,522.40 | -2,201,957,691.34 | -1,596,343,260.04 | -199,334,940.08 | -120,822,440.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 102,647.10 | 207,339.76 | -123,489.16 | 272,221.64 | 164,722.93 | 164,722.93 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,359,228.09 | -149,795,708.58 | -76,485,033.24 | -2,202,229,912.98 | -1,596,507,982.97 | -199,499,663.01 | -120,822,440.21 |
| (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 | -174,359,228.09 | -149,795,708.58 | -76,485,033.24 | -2,202,229,912.98 | -1,596,507,982.97 | -199,499,663.01 | -120,822,440.21 |
| (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 | -174,095,525.69 | -149,239,875.83 | -75,608,923.44 | -2,185,248,300.23 | -1,594,789,690.43 | -197,639,989.61 | -121,339,569.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,702.40 | -555,832.75 | -876,109.80 | -16,981,612.75 | -1,718,292.54 | -1,859,673.40 | 517,128.86 |
| 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 | -133,705,577.44 | -66,127,876.03 | -75,324,446.63 | -508,365,739.23 | -200,040,015.02 | -143,538,584.03 | -121,462,227.35 |
| 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 | -0.04 | -0.04 | -0.02 | -0.55 | -0.40 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.04 | -0.02 | -0.55 | -0.40 | -0.05 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,844.94 | -748,342.77 | -606,753.01 | -9,887,035.07 | -968,806.27 | 857,850.84 | 1,710,912.14 |
| 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 | -1,141,606.60 | -748,485.39 | -606,753.01 | -9,880,278.86 | -969,181.17 | 857,475.94 | 1,711,154.63 |
| 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 | -238.34 | 142.62 | - | -6,756.21 | 374.90 | 374.90 | -242.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,501,073.03 | -150,544,051.35 | -77,091,786.25 | -2,212,116,948.05 | -1,597,476,789.24 | -198,641,812.17 | -119,111,528.07 |
| 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 | -175,237,132.29 | -149,988,361.22 | -76,215,676.45 | -2,195,128,579.09 | -1,595,758,871.60 | -196,782,513.67 | -119,628,414.44 |
| 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 | -263,940.74 | -555,690.13 | -876,109.80 | -16,988,368.96 | -1,717,917.64 | -1,859,298.50 | 516,886.37 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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