| 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 | 1,316,190,090.93 | 864,624,897.06 | 422,867,866.49 | 1,455,444,762.62 | 808,684,918.73 | 511,118,287.34 | 245,116,919.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,190,090.93 | 864,624,897.06 | 422,867,866.49 | 1,455,444,762.62 | 808,684,918.73 | 511,118,287.34 | 245,116,919.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,360,141.95 | 1,371,300,470.67 | 648,147,536.40 | 2,796,536,559.21 | 1,719,514,091.36 | 1,088,303,861.19 | 553,272,902.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,692,585.75 | 1,092,017,942.40 | 515,062,623.11 | 2,250,634,678.57 | 1,326,081,685.69 | 837,140,579.32 | 402,602,858.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,361,474.30 | 75,810,383.51 | 37,949,455.94 | 183,107,331.10 | 139,855,413.69 | 95,163,941.90 | 44,889,858.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,136,413.34 | 15,318,959.20 | 7,600,104.59 | 30,432,638.29 | 22,487,535.25 | 14,875,515.53 | 8,280,472.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,967,063.33 | 7,706,588.69 | 3,396,699.04 | 16,068,163.06 | 11,555,240.65 | 7,548,673.68 | 3,290,776.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,773,936.27 | 82,445,867.09 | 35,694,182.61 | 152,050,591.01 | 117,365,615.29 | 82,389,486.75 | 43,301,331.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,428,668.96 | 98,000,729.78 | 48,444,471.11 | 164,243,157.18 | 102,168,600.79 | 51,185,664.01 | 50,907,605.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,986,537.74 | 105,078,047.01 | 56,128,441.37 | 200,528,895.60 | 152,354,748.67 | 101,123,894.60 | 51,567,006.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 274,866.67 | 274,866.67 | 274,866.67 | 274,866.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,236,301.40 | -8,617,774.03 | -4,814,447.60 | 2,860,323.28 | 3,033,301.25 | 2,775,674.26 | 1,572,856.42 |
| 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 | 会员可见 | -15,236,301.40 | -8,617,774.03 | -4,814,447.60 | 1,766,168.36 | 36,435.38 | 3,808.39 | 48.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,866.37 | 1,975,500.47 | 527,012.77 | -1,382,480.09 | -167,708.72 | -206,507.73 | -1,476.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,362,218.52 | -59,591,919.55 | -37,304,977.81 | -249,854,910.27 | -153,385,827.29 | -108,307,404.51 | -73,563,155.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,944,907.74 | -8,475,444.39 | -2,159,453.73 | -26,243,298.53 | -45,596,422.36 | -50,058,301.08 | 20,806,975.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,570,816.21 | 12,918,413.88 | 4,989,727.44 | 7,173,766.65 | 7,306,453.75 | 4,415,925.16 | 2,615,622.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,071,796.10 | -568,466,797.23 | -264,041,808.84 | -1,608,263,528.88 | -1,099,364,509.33 | -728,291,321.08 | -356,450,293.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,152,813.97 | 10,020,601.13 | 7,494,597.48 | 2,543,985.81 | 2,625,745.18 | 1,004,763.78 | 86,150.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,846.71 | 5,963,631.30 | 263,502.90 | 1,279,049.16 | 720,345.59 | 167,137.86 | 137,148.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -849,168,828.84 | -564,409,827.40 | -256,810,714.26 | -1,606,998,592.23 | -1,097,459,109.74 | -727,453,695.16 | -356,501,291.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -849,168,828.84 | -564,409,827.40 | -256,810,714.26 | -1,606,998,592.23 | -1,097,459,109.74 | -727,453,695.16 | -356,501,291.52 |
| (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 | -849,168,828.84 | -564,409,827.40 | -256,810,714.26 | -1,606,998,592.23 | -1,097,459,109.74 | -727,453,695.16 | -356,501,291.52 |
| (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 | -848,494,201.97 | -563,859,117.07 | -256,641,703.96 | -1,604,178,273.58 | -1,096,047,658.70 | -726,549,310.39 | -356,044,931.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,626.87 | -550,710.33 | -169,010.30 | -2,820,318.65 | -1,411,451.04 | -904,384.77 | -456,360.25 |
| 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 | -864,261,097.08 | -571,765,169.86 | -269,111,451.05 | -1,614,406,623.91 | -1,108,323,878.53 | -734,592,679.19 | -360,444,533.95 |
| 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 | -0.31 | -0.20 | -0.09 | -0.58 | -0.40 | -0.26 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.20 | -0.09 | -0.58 | -0.40 | -0.26 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,318,396.17 | -4,042,027.53 | -2,963,529.22 | -2,235,194.01 | -1,243,126.17 | 2,395,338.72 | 685,071.10 |
| 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 | -6,318,396.17 | -4,042,027.53 | -2,963,529.22 | -2,235,194.01 | -1,243,126.17 | 2,395,338.72 | 685,071.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -855,487,225.01 | -568,451,854.93 | -259,774,243.48 | -1,609,233,786.24 | -1,098,702,235.91 | -725,058,356.44 | -355,816,220.42 |
| 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 | -854,812,598.14 | -567,901,144.60 | -259,605,233.18 | -1,606,413,467.59 | -1,097,290,784.87 | -724,153,971.67 | -355,359,860.17 |
| 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 | -674,626.87 | -550,710.33 | -169,010.30 | -2,820,318.65 | -1,411,451.04 | -904,384.77 | -456,360.25 |
| 公告日期 | 2025-10-21 | 2025-08-15 | 2025-04-22 | 2025-04-15 | 2024-10-24 | 2024-08-23 | 2024-04-22 | 2024-04-12 | 2023-10-20 | 2023-08-15 | 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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