| 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 | 1,821,938,081.60 | 1,012,539,303.28 | 343,031,232.25 | 4,221,659,841.46 | 2,383,602,039.70 | 1,133,300,338.60 | 290,428,622.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,938,081.60 | 1,012,539,303.28 | 343,031,232.25 | 4,221,659,841.46 | 2,383,602,039.70 | 1,133,300,338.60 | 290,428,622.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,126,450.88 | 1,067,500,820.67 | 396,160,784.44 | 4,004,039,257.16 | 2,397,371,696.94 | 1,149,229,138.37 | 339,439,117.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,672,823.83 | 874,382,812.31 | 293,332,202.96 | 3,632,446,154.55 | 2,092,456,597.83 | 954,970,158.03 | 245,164,999.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,668.47 | 1,157,096.97 | 467,486.82 | 7,267,200.39 | 6,381,929.64 | 5,068,340.98 | 2,632,795.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,881,903.04 | 6,953,177.83 | 666,886.17 | 16,574,626.58 | 8,860,770.80 | 5,202,925.36 | 375,413.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,851.58 | 1,403,843.42 | 513,033.80 | 1,306,941.00 | 897,903.96 | 497,733.10 | 143,228.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,712,783.63 | 66,661,906.86 | 39,479,307.97 | 150,450,302.03 | 113,294,645.67 | 71,472,870.77 | 31,046,639.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,417,420.33 | 116,941,983.28 | 61,701,866.72 | 195,994,032.61 | 175,479,849.04 | 112,017,110.13 | 60,076,040.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 208,663,114.17 | 106,757,270.34 | - | 235,567,399.72 | 215,538,996.81 | 131,543,484.64 | 66,159,998.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -1,217,514.00 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 3,522.01 | 1,764.49 | - | 1,131.51 | 385.97 | 385.97 | -388.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 3,522.01 | 1,764.49 | - | 1,131.51 | 385.97 | 385.97 | -388.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,211,097.33 | 1,211,097.33 | 7,836,114.17 | 693,658.01 | 457,249.09 | 457,249.09 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -1,322,634.67 | 56,433.05 | -197,788.47 | 56,433.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,817,916.95 | 7,817,916.95 | 381,772.82 | -176,596,704.30 | -30,957,533.26 | -30,767,375.29 | -2,302,576.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,513.70 | 14,396.83 | 13,034.23 | 1,626,695.33 | 605,332.77 | 593,295.39 | 539,050.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,555,319.29 | -45,916,341.79 | -44,898,630.97 | 40,805,216.18 | -43,607,789.62 | -45,843,033.08 | -50,717,975.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,299.48 | 175,668.88 | 381,869.55 | 1,359,998.11 | 816,235.07 | 460,567.15 | 100,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,352,332.59 | 3,117,995.02 | 177,205.09 | 6,550,181.02 | 153,284.01 | 29,051.83 | 2.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,387,352.40 | -48,858,667.93 | -44,693,966.51 | 35,615,033.27 | -42,944,838.56 | -45,411,517.76 | -50,617,478.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,466,003.37 | -1,784,019.68 | -78,674.62 | 13,627,667.80 | -1,385,036.37 | -5,400,410.35 | -211,085.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,921,349.03 | -47,074,648.25 | -44,615,291.89 | 21,987,365.47 | -41,559,802.19 | -40,011,107.41 | -50,406,392.76 |
| (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 | -41,921,349.03 | -47,074,648.25 | - | 21,987,365.47 | -41,559,802.19 | -40,011,107.41 | -50,406,392.76 |
| (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 | -39,314,339.25 | -45,080,634.31 | -44,263,752.60 | 22,739,508.38 | -39,788,852.33 | -39,146,850.02 | -49,963,228.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,607,009.78 | -1,994,013.94 | -351,539.29 | -752,142.91 | -1,770,949.86 | -864,257.39 | -443,164.01 |
| 扣除非经常性损益后的净利润(元) | - | 会员可见 | - | 会员可见 | - | -43,171,456.97 | - | 27,119,502.40 | - | -40,452,248.93 | -50,602,776.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | - | -0.13 | - | 0.06 | - | -0.11 | -0.14 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | - | -0.13 | - | 0.06 | - | -0.11 | -0.14 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 1,827.51 | -1,595.68 | -816.86 | -366.88 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 1,827.51 | -1,595.68 | -816.86 | -366.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | - | 会员可见 | -41,921,349.03 | -47,074,648.25 | - | 21,989,192.98 | -41,561,397.87 | -40,011,924.27 | -50,406,759.64 |
| 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 | -39,314,339.25 | -45,080,634.31 | - | 22,741,335.89 | -39,790,448.01 | -39,147,666.88 | -49,963,595.63 |
| 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 | -2,607,009.78 | -1,994,013.94 | - | -752,142.91 | -1,770,949.86 | -864,257.39 | -443,164.01 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2025-01-02 | 2024-08-28 | 2024-08-22 | 2024-04-26 | 2025-01-02 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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