| 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 | 4,457,630,998.85 | 2,827,618,524.81 | 1,309,795,211.41 | 6,352,518,944.55 | 4,544,973,930.60 | 2,863,683,121.86 | 1,226,257,155.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,630,998.85 | 2,827,618,524.81 | 1,309,795,211.41 | 6,352,518,944.55 | 4,544,973,930.60 | 2,863,683,121.86 | 1,226,257,155.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,082,492.09 | 2,985,584,366.01 | 1,397,561,395.19 | 6,834,102,799.12 | 4,768,932,635.27 | 3,021,609,447.41 | 1,289,111,272.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,383,018.11 | 2,473,093,200.91 | 1,163,042,647.29 | 5,585,239,203.32 | 3,959,720,142.67 | 2,485,135,692.20 | 1,044,270,903.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,996,515.86 | 99,170,058.12 | 42,425,323.66 | 235,318,625.88 | 163,640,706.66 | 95,242,077.57 | 37,975,849.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,855,476.66 | 11,530,363.25 | 5,391,478.30 | 23,988,123.50 | 15,981,453.85 | 26,705,169.77 | 5,468,165.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,041,535.31 | 53,822,091.81 | 26,127,645.53 | 139,170,509.38 | 93,408,888.81 | 60,962,906.38 | 29,012,519.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,744,995.01 | 305,681,685.29 | 137,281,282.06 | 751,677,096.88 | 465,051,877.81 | 315,998,011.80 | 137,364,833.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,060,951.14 | 42,286,966.63 | 23,293,018.35 | 98,709,240.16 | 71,129,565.47 | 37,565,589.69 | 35,019,000.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,821,775.40 | 58,678,370.39 | 33,441,371.53 | 103,320,713.73 | 99,699,570.36 | 67,624,639.58 | 30,365,446.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -13,104.11 | -13,104.11 | -235,010.96 | -1,076,769.86 | -949,191.78 | -780,624.66 | -534,301.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,720,155.85 | 1,845,216.20 | 1,879,918.37 | -147,365,760.25 | 6,695,530.01 | 4,895,072.06 | 5,440,271.49 |
| 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 | 125,332.97 | -15,251.54 | -158,224.08 | 385,950.88 | -111,775.62 | -47,056.78 | 351.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,296.44 | 1,591,844.79 | 102,679.73 | 8,960,942.85 | -530,868.81 | 31,841.89 | 37,536.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,741,982.31 | 612,537.10 | 511,085.80 | -146,875,497.74 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -330,211.88 | -76,409.72 | -301,604.30 | -43,140,231.94 | 23,112,037.30 | 9,906,342.73 | 3,490,951.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,907,495.53 | 77,104,593.12 | 27,362,510.11 | 152,220,909.48 | 95,491,581.86 | 46,997,217.70 | 30,517,407.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,085,843.72 | -76,901,163.82 | -58,446,605.03 | -658,860,262.03 | -100,139,616.09 | -96,876,475.83 | -23,902,251.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,398,905.78 | 4,035,514.08 | 768,235.19 | 4,207,969.34 | 13,521,011.88 | 1,911,374.05 | 1,594,687.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,549,483.12 | 2,949,879.72 | 761,712.52 | 18,032,546.58 | 4,226,072.51 | 3,794,798.26 | 65,602.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,236,421.06 | -75,815,529.46 | -58,440,082.36 | -672,684,839.27 | -90,844,676.72 | -98,759,900.04 | -22,373,165.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,707.10 | 6,333,310.19 | 4,157,580.33 | 71,338,317.71 | 6,191,308.16 | 2,116,316.62 | -300,561.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,834,128.16 | -82,148,839.65 | -62,597,662.69 | -744,023,156.98 | -97,035,984.88 | -100,876,216.66 | -22,072,604.24 |
| (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 | -128,834,128.16 | -82,148,839.65 | -62,597,662.69 | -744,023,156.98 | -97,035,984.88 | -100,876,216.66 | -22,072,604.24 |
| (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 | -134,363,593.77 | -86,577,822.95 | -65,181,223.29 | -737,163,932.18 | -103,737,114.23 | -104,676,970.24 | -25,735,870.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,529,465.61 | 4,428,983.30 | 2,583,560.60 | -6,859,224.80 | 6,701,129.35 | 3,800,753.58 | 3,663,266.54 |
| 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 | -212,899,870.38 | -131,470,835.53 | -75,055,744.65 | -960,642,520.82 | -173,533,791.66 | -147,042,417.97 | -63,416,546.74 |
| 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 | -0.14 | -0.09 | -0.07 | -0.78 | -0.11 | -0.11 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.09 | -0.07 | -0.78 | -0.11 | -0.11 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,720,599.48 | 2,747,961.56 | 158,922.00 | 14,405,092.42 | 18,465,870.72 | 23,849,245.56 | -7,134,157.27 |
| 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 | -5,376,568.85 | 2,198,279.98 | 127,048.33 | 11,524,073.93 | 14,772,696.57 | 19,079,396.45 | -5,707,325.81 |
| 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 | -1,344,030.63 | 549,681.58 | 31,873.67 | 2,881,018.49 | 3,693,174.15 | 4,769,849.11 | -1,426,831.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,554,727.64 | -79,400,878.09 | -62,438,740.69 | -729,618,064.56 | -78,570,114.16 | -77,026,971.10 | -29,206,761.51 |
| 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 | -139,740,162.62 | -84,379,542.97 | -65,054,174.96 | -725,639,858.25 | -88,964,417.66 | -85,597,573.79 | -31,443,196.59 |
| 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 | 4,185,434.98 | 4,978,664.88 | 2,615,434.27 | -3,978,206.31 | 10,394,303.50 | 8,570,602.69 | 2,236,435.08 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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