| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,827,939,292.33 | 2,659,772,879.28 | 3,714,187,339.45 | 4,276,847,193.97 | 4,958,743,625.39 | 5,454,021,925.53 | 3,967,337,980.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,939,292.33 | 2,659,772,879.28 | 3,714,187,339.45 | 4,276,847,193.97 | 4,958,743,625.39 | 5,454,021,925.53 | 3,967,337,980.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,940,650.83 | 2,942,845,731.23 | 3,704,427,501.55 | 4,411,940,325.88 | 4,253,553,604.21 | 4,692,189,825.93 | 3,586,857,408.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,453,416.67 | 2,808,101,538.01 | 3,500,392,514.52 | 4,079,649,591.32 | 3,991,701,793.09 | 4,428,429,078.25 | 3,406,413,337.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,513,313.43 | 46,601,561.29 | 64,845,942.62 | 70,730,686.16 | 84,412,669.05 | 71,703,198.60 | 76,911,834.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,224,490.30 | 8,796,302.62 | 13,064,153.67 | 18,716,849.56 | 19,068,208.44 | 14,650,700.47 | 9,811,509.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,815,703.85 | 6,309,783.69 | 19,680,675.75 | 22,485,279.46 | 21,172,209.05 | 19,927,860.84 | 10,013,799.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,744,673.95 | 33,333,266.53 | 64,337,188.71 | 174,587,870.94 | 104,148,458.03 | 80,469,186.43 | 42,751,738.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,189,052.63 | 39,703,279.09 | 42,107,026.28 | 45,770,048.44 | 33,050,266.55 | 77,009,801.34 | 40,955,188.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,003,278.96 | 50,392,013.28 | 56,197,630.03 | 55,624,380.77 | 50,148,677.29 | 92,934,044.73 | 45,386,854.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,439,697.95 | 7,157,452.82 | 9,584,278.97 | 12,284,494.34 | 14,790,738.38 | 12,022,281.06 | 6,199,989.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,309,750.88 | -63,836,039.53 | -6,846,132.37 | -967,256,659.81 | -14,324,103.85 | -18,180,826.93 | -669,355.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,577.20 | -2,818,768.70 | -2,002,531.33 | -3,161,571.10 | 3,716,668.91 | -4,098,403.47 | -209,337.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,673.81 | 1,219,597.87 | 3,896,133.55 | 2,189,649.85 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,911.53 | 93,620,144.20 | 6,811,458.56 | 29,849,226.21 | -23,500,600.35 | 16,583,527.46 | 12,489,072.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,138,748.51 | -254,136,574.90 | 11,626,163.49 | -1,073,565,754.45 | 671,814,223.38 | 755,786,590.70 | 392,090,952.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,689.83 | 342,464.96 | 434,439.76 | 247,658.68 | 487,253.38 | 211,711.76 | 436,847.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,474.86 | 164,282.53 | 314,460.10 | 2,967,754.78 | 42,311.06 | 292.82 | 10,021.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,445,533.54 | -253,958,392.47 | 11,746,143.15 | -1,076,285,850.55 | 672,259,165.70 | 755,998,009.64 | 392,517,778.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,928,142.19 | -67,868,352.05 | -8,007,981.92 | -253,692,130.14 | -10,471,862.45 | 154,470,420.38 | 38,540,432.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,517,391.35 | -186,090,040.42 | 19,754,125.07 | -822,593,720.41 | 682,731,028.15 | 601,527,589.26 | 353,977,345.09 |
| (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 | -250,517,391.35 | -186,090,040.42 | 19,754,125.07 | -822,593,720.41 | 682,731,028.15 | 601,527,589.26 | 353,977,345.09 |
| (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 | -250,517,391.35 | -186,090,040.42 | 19,754,125.07 | -822,593,720.41 | 682,731,028.15 | 601,527,589.26 | 353,977,345.09 |
| 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 | -344,772,897.64 | -219,392,726.80 | -170,901,190.99 | -1,013,553,565.23 | 639,570,466.29 | 588,850,129.91 | 344,131,418.48 |
| 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 | -1.10 | -0.82 | 0.09 | -4.04 | 3.00 | 2.91 | 1.79 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -0.82 | 0.09 | -3.93 | 3.10 | 2.83 | 1.75 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,609,216.76 | -186,090,040.42 | 19,754,125.07 | -822,593,720.41 | 682,731,028.15 | 601,527,589.26 | 353,977,345.09 |
| 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 | -250,609,216.76 | -186,090,040.42 | 19,754,125.07 | -822,593,720.41 | 682,731,028.15 | 601,527,589.26 | 353,977,345.09 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-15 00:00:00 | 2025-03-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-13 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |