| 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 | 836,637,433.80 | 583,270,892.40 | 263,163,523.40 | 1,874,009,445.82 | 1,179,364,536.26 | 820,835,668.27 | 376,138,750.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,637,433.80 | 583,270,892.40 | 263,163,523.40 | 1,874,009,445.82 | 1,179,364,536.26 | 820,835,668.27 | 376,138,750.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,220,500.95 | 715,777,281.87 | 338,592,169.61 | 2,344,334,946.87 | 1,349,327,191.82 | 932,206,716.46 | 430,656,557.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,637,579.70 | 443,151,952.82 | 199,372,093.68 | 1,569,513,937.61 | 876,293,527.65 | 612,234,779.88 | 274,492,013.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,881,371.72 | 73,053,013.95 | 36,388,947.15 | 203,606,719.35 | 126,223,312.03 | 87,756,989.96 | 42,519,507.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,516,400.16 | 6,519,400.89 | 2,651,977.99 | 24,457,571.06 | 14,189,079.59 | 10,437,849.18 | 4,583,196.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,705,597.35 | 30,909,683.63 | 17,992,077.63 | 90,459,591.36 | 54,941,052.60 | 37,010,912.10 | 18,941,048.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,966,057.08 | 107,088,533.55 | 55,980,407.59 | 341,632,659.80 | 192,095,849.38 | 129,545,098.99 | 62,542,403.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,513,494.94 | 55,054,697.03 | 26,206,665.57 | 114,664,467.69 | 85,584,370.57 | 55,221,086.35 | 27,578,388.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 55,723,474.54 | 26,115,936.86 | 116,866,630.93 | - | - | 27,924,200.99 |
| 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 | -187,305,069.95 | -179,483,877.35 | 1,094,522.82 | 96,473,636.02 | -4,537,177.85 | -4,497,706.17 | -289,144.88 |
| 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 | - | -20,092,215.79 | 1,169,408.61 | -20,184.52 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,794.79 | 11,794.79 | 11,794.79 | -1,647,816.30 | -1,169,274.52 | 80,405.97 | 80,405.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,161,958.10 | -3,042,552.49 | 6,970.59 | -191,956,863.21 | 3,029,462.15 | 379,894.03 | 20,527.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,583.36 | 683,513.81 | 2,557,182.10 | 37,251,392.25 | 2,013,997.07 | 3,079,626.38 | 702,282.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,420,608.19 | 20,812,622.42 | 8,023,523.72 | 32,932,530.03 | 21,665,178.43 | 26,368,747.03 | 7,538,631.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,574,108.86 | -293,524,888.29 | -63,734,652.19 | -497,272,622.26 | -148,960,470.28 | -85,960,080.95 | -46,465,104.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,616,869.19 | 887,599.74 | 1,149,983.66 | 49,974,064.46 | 29,837,856.00 | 16,606,066.10 | 7,916,147.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,951.74 | 5,388,295.68 | 323,747.84 | 218,358,602.71 | 2,247,471.69 | 765,399.71 | 743,356.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,604,191.41 | -298,025,584.23 | -62,908,416.37 | -665,657,160.51 | -121,370,085.97 | -70,119,414.56 | -39,292,313.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,486.71 | 995,780.94 | 530,991.20 | -4,222,326.86 | 1,155,588.81 | 929,190.73 | 1,781,658.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,329,678.12 | -299,021,365.17 | -63,439,407.57 | -661,434,833.65 | -122,525,674.78 | -71,048,605.29 | -41,073,971.68 |
| (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 | - | -299,021,365.17 | -63,439,407.57 | -661,434,833.65 | -122,525,674.78 | -71,048,605.29 | -41,073,971.68 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -324,681,224.47 | -278,508,631.33 | -49,442,572.97 | -604,574,427.86 | -110,631,024.70 | -61,055,376.45 | -34,928,488.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,648,453.65 | -20,512,733.84 | -13,996,834.60 | -56,860,405.79 | -11,894,650.08 | -9,993,228.84 | -6,145,483.23 |
| 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 | -174,083,947.60 | -122,586,581.66 | -52,870,383.70 | -576,110,577.57 | -146,172,766.20 | -95,615,168.96 | -43,983,851.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.62 | -0.53 | -0.09 | -1.16 | -0.21 | -0.12 | -0.07 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.62 | -0.53 | -0.09 | -1.16 | -0.21 | -0.12 | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 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 | -345,329,678.12 | -299,021,365.17 | -63,439,407.57 | -661,434,833.65 | -122,525,674.78 | -71,048,605.29 | -41,073,971.68 |
| 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 | -324,681,224.47 | -278,508,631.33 | -49,442,572.97 | -604,574,427.86 | -110,631,024.70 | -61,055,376.45 | -34,928,488.45 |
| 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 | -20,648,453.65 | -20,512,733.84 | -13,996,834.60 | -56,860,405.79 | -11,894,650.08 | -9,993,228.84 | -6,145,483.23 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-21 | 2025-04-21 | 2024-10-30 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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