| 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 | 3,321,827,833.28 | 2,278,529,802.35 | 1,180,623,058.62 | 4,655,500,230.14 | 3,471,528,699.19 | 2,239,243,852.38 | 1,074,539,366.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,827,833.28 | 2,278,529,802.35 | 1,180,623,058.62 | 4,655,500,230.14 | 3,471,528,699.19 | 2,239,243,852.38 | 1,074,539,366.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,228,745.24 | 2,402,546,797.79 | 1,250,523,819.18 | 5,017,243,946.62 | 3,768,417,184.07 | 2,431,180,025.24 | 1,226,080,138.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,939,758.80 | 2,025,711,966.94 | 1,074,936,562.49 | 4,253,500,920.78 | 3,209,425,572.27 | 2,074,032,442.75 | 1,043,237,134.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,585,383.40 | 85,594,261.49 | 30,703,475.31 | 204,238,769.18 | 148,810,335.98 | 90,471,095.92 | 39,974,441.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,284,681.81 | 29,920,195.53 | 12,928,972.83 | 36,554,434.26 | 24,019,079.23 | 16,794,912.60 | 6,889,376.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,672,610.75 | 76,247,931.65 | 42,613,958.14 | 173,174,273.08 | 127,260,487.49 | 83,790,484.89 | 41,836,622.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,175,953.82 | 110,534,436.19 | 46,787,635.24 | 176,373,799.29 | 127,022,580.74 | 80,540,606.77 | 37,790,784.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,570,356.66 | 74,538,005.99 | 42,553,215.17 | 173,401,750.03 | 131,879,128.36 | 85,550,482.31 | 56,351,779.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,301,773.47 | 86,247,742.44 | 46,501,747.64 | 192,020,379.61 | 148,098,713.53 | 98,991,246.02 | 49,903,744.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -209,414.00 | -216,361.16 | -204,295.04 | -11,902,188.62 | -11,080,807.47 | -11,912,487.02 | -3,178,872.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,965,184.47 | 66,755,929.50 | 30,427,050.56 | 161,934,714.10 | 120,197,408.91 | 78,637,031.09 | 29,041,676.74 |
| 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 | 84,036,928.16 | 65,116,734.51 | 29,477,017.47 | 131,928,853.07 | 90,711,520.37 | 61,344,293.04 | 29,188,632.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,376.75 | -70,591.05 | - | 446,491.54 | 987,526.18 | 781,960.48 | -8,437.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,587,330.94 | -46,649,811.57 | -2,463,186.70 | -65,051,038.95 | -76,511,942.14 | -48,951,276.66 | 2,215,237.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,889,275.85 | -1,785,111.68 | -2,636,481.30 | -44,712,869.33 | -29,857,111.70 | 661,521.39 | -1,905,139.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,921,947.07 | 30,511,530.20 | 9,012,484.44 | 105,617,611.25 | 85,262,402.97 | 23,402,591.54 | 10,608,412.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,883,424.46 | -75,471,411.20 | -35,765,188.60 | -215,410,996.49 | -207,891,008.13 | -149,316,832.04 | -114,767,894.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,397.09 | 504,361.46 | 291,720.62 | 4,038,360.99 | 1,188,203.71 | 868,804.31 | 453,587.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,185.35 | 465,033.43 | 63.56 | 1,888,978.92 | 192,426.60 | 1,666,332.62 | 6,816.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,048,212.72 | -75,432,083.17 | -35,473,531.54 | -213,261,614.42 | -206,895,231.02 | -150,114,360.35 | -114,321,123.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,853.03 | 2,903,335.37 | 1,007,075.88 | 21,516,917.15 | 10,150,406.50 | 3,302,054.70 | 1,637,766.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,913,065.75 | -78,335,418.54 | -36,480,607.42 | -234,778,531.57 | -217,045,637.52 | -153,416,415.05 | -115,958,890.63 |
| (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 | -208,913,065.75 | -78,335,418.54 | -36,480,607.42 | -234,778,531.57 | -217,045,637.52 | -153,416,415.05 | -115,958,890.63 |
| (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 | -181,057,604.61 | -57,096,882.09 | -21,601,923.79 | -176,144,964.26 | -184,696,164.21 | -131,374,613.81 | -100,931,853.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,855,461.14 | -21,238,536.45 | -14,878,683.63 | -58,633,567.31 | -32,349,473.31 | -22,041,801.24 | -15,027,036.74 |
| 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 | -208,678,740.32 | -68,493,983.65 | -30,384,203.66 | -279,790,985.45 | -267,735,388.42 | -156,143,529.56 | -107,099,538.49 |
| 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 | -0.22 | -0.07 | -0.03 | -0.22 | -0.23 | -0.16 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.07 | -0.03 | -0.22 | -0.23 | -0.16 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,810,983.13 | 13,432,020.88 | 196,247.15 | 12,425,755.57 | 24,531,119.94 | 29,201,704.68 | -9,163,970.50 |
| 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 | -15,524,606.89 | 11,841,317.48 | 196,247.15 | 12,759,384.10 | 24,531,119.94 | 29,201,704.68 | -9,173,536.06 |
| 归属于少数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 | -286,376.24 | 1,590,703.40 | - | -333,628.53 | - | - | 9,565.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,724,048.88 | -64,903,397.66 | -36,284,360.27 | -222,352,776.00 | -192,514,517.58 | -124,214,710.37 | -125,122,861.13 |
| 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 | -196,582,211.50 | -45,255,564.61 | -21,405,676.64 | -163,385,580.16 | -160,165,044.27 | -102,172,909.13 | -110,105,389.95 |
| 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 | -28,141,837.38 | -19,647,833.05 | -14,878,683.63 | -58,967,195.84 | -32,349,473.31 | -22,041,801.24 | -15,017,471.18 |
| 公告日期 | 2025-10-25 | 2025-08-14 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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