| 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 | 2,852,495,462.23 | 1,918,046,208.55 | 1,193,726,277.45 | 4,547,810,680.92 | 4,045,214,450.30 | 2,629,901,466.69 | 1,266,108,741.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,495,462.23 | 1,918,046,208.55 | 1,193,726,277.45 | 4,547,810,680.92 | 4,045,214,450.30 | 2,629,901,466.69 | 1,266,108,741.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,187,976.75 | 1,997,265,103.61 | 1,233,323,720.34 | 4,637,386,263.03 | 4,045,808,266.94 | 2,674,434,838.66 | 1,289,936,485.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,584,082.68 | 1,825,721,378.27 | 1,161,334,573.30 | 4,327,132,794.79 | 3,826,488,290.70 | 2,539,523,483.04 | 1,223,970,736.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,422,760.70 | 8,983,064.30 | 5,073,743.34 | 9,898,706.47 | 5,922,846.74 | 4,350,143.36 | 2,953,837.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,868,609.16 | 18,957,575.26 | 8,313,482.90 | 24,309,190.68 | 14,478,083.49 | 5,741,577.01 | 3,258,530.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,983,476.03 | 17,600,076.40 | 10,314,655.48 | 39,728,597.46 | 36,592,990.13 | 23,330,459.93 | 10,847,171.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,394,685.98 | 106,733,144.80 | 39,118,123.50 | 193,986,427.56 | 122,532,578.15 | 80,177,904.22 | 36,614,185.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,934,362.20 | 19,269,864.58 | 9,169,141.82 | 42,330,546.07 | 31,793,477.73 | 21,311,271.10 | 12,292,024.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,177,415.46 | 22,350,826.99 | 10,530,724.78 | 43,533,949.52 | 39,565,070.42 | 22,181,742.67 | 15,999,745.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 17,122,341.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,194.09 | 3,054,750.33 | - | 9,573,717.58 | 5,512,466.15 | 3,035,849.57 | 291,349.81 |
| 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 | 5,800,436.24 | 3,054,750.33 | - | 5,157,399.37 | 5,989,973.34 | 2,690,370.06 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,131,888.90 | - | - | -79,324.48 | -59,635.88 | -54,269.48 | -1,259,421.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,441,417.10 | -12,449,551.81 | -2,719,787.50 | -50,281,066.13 | -8,305,070.54 | -3,299,784.87 | -1,104,725.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 898,194.59 | 129,485.43 | 1,436,071.00 | -5,710,795.19 | 911,221.03 | 911,221.03 | 1,727,843.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,637,296.29 | 13,637,296.29 | 3,990,777.65 | 1,205,180.97 | 1,123,417.88 | 403,212.62 | 250,351.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,537,135.55 | -74,846,914.82 | -36,890,381.74 | -117,745,528.36 | -1,411,418.00 | -43,537,143.10 | -23,922,345.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,299.62 | 148,102.96 | 13,901.16 | 3,466,347.39 | 2,713,082.52 | 2,266,988.41 | 54,145.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,817.08 | 1,018,549.38 | 974,780.15 | 1,723,189.39 | 455,859.47 | 238,569.82 | 85,186.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,433,653.01 | -75,717,361.24 | -37,851,260.73 | -116,002,370.36 | 845,805.05 | -41,508,724.51 | -23,953,386.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,156,391.20 | 11,165,994.21 | 2,603,734.98 | -5,934,603.59 | 24,358,815.78 | 8,482,960.46 | 4,937,319.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,590,044.21 | -86,883,355.45 | -40,454,995.71 | -110,067,766.77 | -23,513,010.73 | -49,991,684.97 | -28,890,706.23 |
| (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 | -110,590,044.21 | -86,883,355.45 | -40,454,995.71 | -110,067,766.77 | -23,513,010.73 | -49,991,684.97 | -28,890,706.23 |
| (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 | -114,508,466.25 | -94,095,186.94 | -43,987,180.18 | -127,833,708.40 | -50,307,517.01 | -51,552,679.04 | -30,218,492.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,422.04 | 7,211,831.49 | 3,532,184.47 | 17,765,941.63 | 26,794,506.28 | 1,560,994.07 | 1,327,786.14 |
| 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 | -116,925,991.91 | -93,518,473.07 | -45,441,664.27 | -131,498,256.13 | -55,306,448.43 | -53,327,325.42 | -29,656,922.00 |
| 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 | -0.18 | -0.08 | -0.25 | -0.10 | -0.10 | -0.06 |
| 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 | -0.18 | -0.08 | -0.25 | -0.10 | -0.10 | -0.06 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -6,256,256.76 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -6,291,707.51 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 35,450.75 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,590,044.21 | -86,883,355.45 | -40,454,995.71 | -116,324,023.53 | -23,513,010.73 | -49,991,684.97 | -28,890,706.23 |
| 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 | -114,508,466.25 | -94,095,186.94 | -43,987,180.18 | -134,125,415.91 | -50,307,517.01 | -51,552,679.04 | -30,218,492.37 |
| 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 | 3,918,422.04 | 7,211,831.49 | 3,532,184.47 | 17,801,392.38 | 26,794,506.28 | 1,560,994.07 | 1,327,786.14 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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