| 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 | 1,190,189,186.44 | 864,149,516.84 | 433,050,400.17 | 1,862,575,225.19 | 1,563,909,644.64 | 1,152,039,269.52 | 542,469,136.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,189,186.44 | 864,149,516.84 | 433,050,400.17 | 1,862,575,225.19 | 1,563,909,644.64 | 1,152,039,269.52 | 542,469,136.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,073,012.01 | 1,175,721,513.16 | 573,029,134.43 | 3,300,075,586.74 | 2,031,208,110.83 | 1,426,908,628.97 | 700,114,749.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,178,407.19 | 748,611,473.94 | 357,113,334.63 | 2,188,341,159.44 | 1,287,484,798.91 | 928,034,226.18 | 455,127,904.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,084,133.12 | 141,413,624.66 | 76,935,815.17 | 528,239,548.24 | 351,994,396.57 | 234,183,056.22 | 102,386,084.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,060,100.33 | 7,352,501.42 | 2,251,104.44 | 18,076,144.62 | 12,898,526.74 | 6,883,092.85 | 2,592,907.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,342,297.70 | 64,723,025.93 | 34,623,921.56 | 166,431,739.26 | 109,704,031.31 | 71,403,437.90 | 34,887,733.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,375,815.22 | 209,908,960.53 | 103,464,878.52 | 409,584,321.60 | 288,269,408.25 | 193,649,277.37 | 109,218,727.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,258.45 | 3,711,926.68 | -1,359,919.89 | -10,597,326.42 | -19,143,050.95 | -7,244,461.55 | -4,098,609.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,379,936.06 | 24,329,332.93 | 10,531,741.80 | 40,985,420.15 | 29,705,097.60 | 21,493,457.83 | 12,893,878.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 10,411,200.00 | -9,158,400.00 | -4,060,800.00 | -5,184,000.00 | -3,542,400.00 | -3,369,600.00 | 1,209,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,227,624.22 | -39,930,901.80 | -26,771,210.95 | -192,499,926.66 | -96,678,525.01 | -84,405,721.21 | -9,954,521.32 |
| 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 | -72,104,108.07 | -42,511,385.65 | -27,582,124.63 | -218,913,058.85 | -97,066,277.77 | -82,785,522.97 | -5,867,476.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,462.18 | -49,581.47 | - | 885,125.02 | -44,507.52 | -18,543.05 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,494,675.72 | 1,566,164.84 | -311,374.92 | -632,336,587.03 | -1,131,663.91 | -258,778.14 | 55,046.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,887,300.34 | -77,628,754.89 | -38,261,627.66 | -129,267,305.25 | -38,418,232.17 | -31,783,258.24 | -11,561,076.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,174,127.15 | 35,030,187.22 | 12,647,459.08 | 109,509,706.19 | 48,195,721.59 | 40,909,465.41 | 39,285,298.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -662,957,560.88 | -401,743,282.42 | -196,736,288.71 | -2,286,393,349.28 | -558,918,073.21 | -353,795,794.68 | -138,611,264.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,072.23 | 2,900,500.00 | 133,434.63 | 1,106,632.90 | 747,122.42 | 579,428.38 | 321,549.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,065,660.12 | 4,572,397.01 | 271,581.91 | 7,976,185.44 | 2,988,623.08 | 2,650,653.39 | 79,223.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,216,148.77 | -403,415,179.43 | -196,874,435.99 | -2,293,262,901.82 | -561,159,573.87 | -355,867,019.69 | -138,368,938.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,511,264.79 | -5,387,117.20 | -6,278,973.78 | -36,198,081.62 | -10,207,951.00 | -10,266,939.63 | 1,869,684.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,704,883.98 | -398,028,062.23 | -190,595,462.21 | -2,257,064,820.20 | -550,951,622.87 | -345,600,080.06 | -140,238,622.26 |
| (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 | -661,704,883.98 | -398,028,062.23 | -190,595,462.21 | -2,257,064,820.20 | -550,951,622.87 | -345,600,080.06 | -140,238,622.26 |
| 终止经营净利润(元) | 会员可见 | 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 | -557,891,374.57 | -363,623,739.49 | -175,204,535.79 | -1,924,185,876.37 | -523,916,493.06 | -327,098,217.21 | -118,510,690.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,813,509.41 | -34,404,322.74 | -15,390,926.42 | -332,878,943.83 | -27,035,129.81 | -18,501,862.85 | -21,727,932.01 |
| 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 | -594,410,243.08 | -380,447,942.38 | -180,864,152.72 | -1,981,990,800.78 | -577,718,363.64 | -373,308,397.30 | -151,891,713.40 |
| 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 | -0.35 | -0.23 | -0.11 | -1.20 | -0.32 | -0.21 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -0.23 | -0.11 | -1.20 | -0.32 | -0.21 | -0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -2,647,264.65 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -2,647,264.65 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,704,883.98 | -398,028,062.23 | -190,595,462.21 | -2,259,712,084.85 | -550,951,622.87 | -345,600,080.06 | -140,238,622.26 |
| 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 | -557,891,374.57 | -363,623,739.49 | -175,204,535.79 | -1,924,185,876.37 | -523,916,493.06 | -327,098,217.21 | -118,510,690.25 |
| 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 | -103,813,509.41 | -34,404,322.74 | -15,390,926.42 | -335,526,208.48 | -27,035,129.81 | -18,501,862.85 | -21,727,932.01 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 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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