| 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 | 2,432,553,852.23 | 1,890,097,891.08 | 704,830,050.21 | 4,514,450,378.56 | 4,308,272,804.04 | 3,326,807,101.93 | 2,124,044,896.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,553,852.23 | 1,890,097,891.08 | 704,830,050.21 | 4,514,450,378.56 | 4,308,272,804.04 | 3,326,807,101.93 | 2,124,044,896.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,404,435.52 | 1,870,269,927.15 | 694,804,737.37 | 4,418,206,434.70 | 4,241,153,646.66 | 3,286,212,003.59 | 2,114,782,099.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,128,112.60 | 1,797,068,559.60 | 659,853,403.11 | 4,241,351,143.48 | 4,117,850,029.39 | 3,206,471,330.69 | 2,077,204,733.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,879,047.87 | 6,195,408.68 | 2,045,852.89 | 36,738,490.24 | 26,918,385.53 | 17,545,170.84 | 6,409,628.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,949.32 | 4,273,932.83 | 1,902,611.29 | 10,164,121.33 | 6,983,412.07 | 5,106,051.16 | 2,722,201.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,270.13 | 6,121,411.07 | 2,784,079.58 | 17,097,886.98 | 14,360,713.07 | 9,931,152.07 | 5,436,078.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,644,422.96 | 37,187,149.30 | 20,509,273.52 | 87,980,418.31 | 62,039,788.86 | 39,770,679.76 | 19,806,896.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,799,632.64 | 19,423,465.67 | 7,709,516.98 | 24,874,374.36 | 13,001,317.74 | 7,387,619.07 | 3,202,561.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,520,135.17 | 21,718,802.72 | 7,475,325.52 | 22,924,086.31 | 13,242,460.89 | 7,621,927.11 | 3,854,423.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 51,258,480.00 | - | - | - | - | - | -380,470.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -543,270,199.33 | 596,542.31 | - | 4,320,280.99 | 4,673,580.49 | 4,320,280.99 | 4,173,469.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,460.51 | 285,072.21 | - | -66,329.58 | -66,329.58 | -15,358.95 | -15,358.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,443.99 | 1,011,443.99 | 160,958.10 | -1,595,936.24 | 73,917.36 | 73,917.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,682,590.16 | -2,586,406.25 | 713,374.77 | -8,803,974.14 | -8,547,260.32 | -12,545,492.90 | -5.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,145.39 | 1,093,794.00 | 449,080.05 | 4,885,144.16 | 3,407,965.14 | 134,593.87 | 80,580.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,084,842.89 | 20,228,410.19 | 11,348,725.76 | 94,983,129.05 | 66,661,030.47 | 32,563,038.71 | 13,121,013.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,603.02 | 5,251.46 | 624.48 | 4,801,312.28 | 1,528,874.04 | 1,505,777.28 | 982,110.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,298.13 | 1,357,078.62 | 230,687.76 | 1,967,243.79 | 1,163,106.83 | 2,091,784.45 | 1,243,346.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,435,538.00 | 18,876,583.03 | 11,118,662.48 | 97,817,197.54 | 67,026,797.68 | 31,977,031.54 | 12,859,778.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,240.90 | -2,211,270.65 | 2,928,639.34 | 17,113,619.29 | 9,409,670.51 | 5,206,152.47 | 2,897,789.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,156,778.90 | 21,087,853.68 | 8,190,023.14 | 80,703,578.25 | 57,617,127.17 | 26,770,879.07 | 9,961,989.04 |
| (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 | -452,156,778.90 | 21,087,853.68 | 8,190,023.14 | 80,703,578.25 | 57,617,127.17 | 26,770,879.07 | 9,961,989.04 |
| 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 | -452,075,228.13 | 21,140,990.17 | 8,215,910.59 | 80,805,213.75 | 57,692,713.41 | 26,820,131.53 | 4,791,564.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,550.77 | -53,136.49 | -25,887.45 | -101,635.50 | -75,586.24 | -49,252.46 | 5,170,424.80 |
| 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 | 41,679,267.00 | 22,236,099.80 | 8,433,947.68 | 75,838,818.16 | 54,567,748.28 | 24,375,854.52 | 2,138,034.95 |
| 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 | -0.94 | 0.04 | 0.02 | 0.17 | 0.12 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | 0.04 | 0.02 | 0.17 | 0.12 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,526,831.04 | 6,923,520.46 | 1,814,166.28 | 966,372.68 | 1,724,577.48 | 2,733,910.67 | -3,555,460.69 |
| 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 | 5,526,831.04 | 6,923,520.46 | 1,814,166.28 | 966,372.68 | 1,724,577.48 | 2,733,910.67 | -3,555,460.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,629,947.86 | 28,011,374.14 | 10,004,189.42 | 81,669,950.93 | 59,341,704.65 | 29,504,789.74 | 6,406,528.35 |
| 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 | -446,548,397.09 | 28,064,510.63 | 10,030,076.87 | 81,771,586.43 | 59,417,290.89 | 29,554,042.20 | 1,236,103.55 |
| 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 | -81,550.77 | -53,136.49 | -25,887.45 | -101,635.50 | -75,586.24 | -49,252.46 | 5,170,424.80 |
| 公告日期 | 2025-10-31 | 2025-07-25 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-06 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-15 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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