| 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 | 4,087,624,638.17 | 2,658,853,425.12 | 1,051,369,802.17 | 5,796,311,628.54 | 4,275,529,672.02 | 2,683,000,518.97 | 1,084,803,249.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,624,638.17 | 2,658,853,425.12 | 1,051,369,802.17 | 5,796,311,628.54 | 4,275,529,672.02 | 2,683,000,518.97 | 1,084,803,249.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,562,087.78 | 2,686,966,742.65 | 1,076,613,773.03 | 5,831,575,303.26 | 4,293,700,910.63 | 2,708,737,502.99 | 1,109,979,282.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,740,652.34 | 2,434,609,462.80 | 963,151,830.61 | 5,281,065,993.58 | 3,884,572,122.77 | 2,450,344,053.14 | 995,466,406.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,378,257.65 | 27,225,830.66 | 10,124,270.57 | 36,825,745.27 | 32,170,256.86 | 20,222,347.24 | 9,644,232.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,371,291.50 | 18,242,623.86 | 7,865,198.15 | 39,028,438.08 | 31,031,882.05 | 18,985,176.14 | 8,121,699.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,954,321.93 | 76,261,831.12 | 34,127,949.32 | 174,232,661.74 | 128,107,189.01 | 80,255,583.82 | 33,322,826.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,857,899.86 | 113,179,818.13 | 53,708,986.01 | 254,262,484.03 | 181,258,043.73 | 114,865,200.12 | 52,483,107.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,259,664.50 | 17,447,176.08 | 7,635,538.37 | 46,159,980.56 | 36,561,416.21 | 24,065,142.53 | 10,941,010.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,653,645.75 | 22,516,600.20 | 11,112,356.23 | 59,280,115.30 | 43,409,858.54 | 27,645,614.32 | 12,719,298.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,382.22 | 2,510,000.00 | 1,200,000.00 | 5,756,315.72 | 4,958,558.56 | 3,358,558.56 | 1,385,479.45 |
| 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 | 4,090,000.00 | 2,510,000.00 | 1,200,000.00 | 5,073,436.07 | 4,320,000.00 | 2,720,000.00 | 1,300,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,282.98 | 133,607.83 | 130,402.74 | -8,147.75 | 67,577.65 | 32,743.36 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,834.26 | 2,918,834.26 | - | -5,924,794.44 | 4,682,935.26 | 4,682,935.26 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,530,752.97 | -3,565,630.00 | 1,440,000.00 | -4,116,820.61 | -2,186,197.67 | 3,548,576.33 | 2,019,929.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,590,903.29 | 22,199,496.14 | 10,601,618.64 | 45,383,002.23 | 24,879,840.40 | 21,795,541.89 | 3,778,684.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,471,799.83 | -3,917,009.30 | -11,871,949.48 | 5,825,880.43 | 14,231,475.59 | 7,681,371.38 | -17,991,939.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,970.58 | 313,421.95 | 127,790.51 | 2,401,631.46 | 1,592,787.82 | 502,248.70 | 348,977.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,741.69 | 115,206.48 | 81,161.75 | 807,813.25 | 260,059.73 | 128,772.12 | 101,055.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,853,570.94 | -3,718,793.83 | -11,825,320.72 | 7,419,698.64 | 15,564,203.68 | 8,054,847.96 | -17,744,017.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,896.28 | 5,830,058.02 | 2,438,680.75 | 10,652,676.68 | 9,564,953.32 | 5,788,207.35 | 1,757,408.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,033,467.22 | -9,548,851.85 | -14,264,001.47 | -3,232,978.04 | 5,999,250.36 | 2,266,640.61 | -19,501,425.95 |
| (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 | -24,033,467.22 | -9,548,851.85 | -14,264,001.47 | -3,232,978.04 | 5,999,250.36 | 2,266,640.61 | -19,501,425.95 |
| (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 | -26,412,465.06 | -12,044,942.53 | -15,443,900.81 | -18,589,703.10 | -2,621,678.45 | -2,772,029.87 | -19,347,921.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,997.84 | 2,496,090.68 | 1,179,899.34 | 15,356,725.06 | 8,620,928.81 | 5,038,670.48 | -153,504.03 |
| 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 | -40,704,524.61 | -22,431,323.65 | -19,682,817.91 | -44,308,386.76 | -23,476,177.34 | -21,457,855.81 | -22,531,053.19 |
| 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 | -0.06 | -0.03 | -0.04 | -0.05 | -0.01 | -0.01 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.03 | -0.04 | -0.05 | -0.01 | -0.01 | -0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 5,867,337.40 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 5,203,288.53 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 664,048.87 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,033,467.22 | -9,548,851.85 | -14,264,001.47 | 2,634,359.36 | 5,999,250.36 | 2,266,640.61 | -19,501,425.95 |
| 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 | -26,412,465.06 | -12,044,942.53 | -15,443,900.81 | -13,386,414.57 | -2,621,678.45 | -2,772,029.87 | -19,347,921.92 |
| 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 | 2,378,997.84 | 2,496,090.68 | 1,179,899.34 | 16,020,773.93 | 8,620,928.81 | 5,038,670.48 | -153,504.03 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-23 | 2023-10-31 | 2023-08-26 | 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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