| 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 | 4,152,655,668.56 | 3,128,670,980.95 | 1,740,573,333.15 | 5,314,393,561.48 | 4,310,202,245.75 | 3,061,132,544.76 | 1,689,027,854.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,655,668.56 | 3,128,670,980.95 | 1,740,573,333.15 | 5,314,393,561.48 | 4,310,202,245.75 | 3,061,132,544.76 | 1,689,027,854.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,556,598.06 | 3,237,795,013.89 | 1,743,975,952.18 | 6,463,114,901.73 | 4,722,656,277.36 | 3,244,688,890.45 | 1,753,257,481.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,397,820.43 | 2,788,063,827.68 | 1,534,911,092.35 | 5,602,737,979.32 | 4,144,951,302.78 | 2,883,242,985.66 | 1,572,005,178.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,051,481.20 | 133,534,136.23 | 64,631,994.22 | 236,621,594.74 | 167,441,348.06 | 110,503,880.42 | 54,290,982.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,035,066.24 | 16,082,768.46 | 3,597,516.80 | 31,754,612.38 | 19,183,826.12 | 15,478,913.64 | 3,625,035.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,697,895.57 | 108,327,679.89 | 37,885,289.34 | 292,788,717.78 | 127,343,643.07 | 57,732,845.41 | 33,688,010.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,551,513.20 | 96,030,267.54 | 50,056,979.95 | 194,074,410.70 | 152,983,230.28 | 103,313,465.61 | 56,618,856.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,822,821.42 | 95,756,334.09 | 52,893,079.52 | 105,137,586.81 | 110,752,927.05 | 74,416,799.71 | 33,029,417.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,640,131.49 | 102,957,786.08 | 57,075,433.90 | 121,107,680.32 | 120,914,886.58 | 80,601,019.31 | 36,173,131.37 |
| 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 | 会员可见 | 2,176,545.65 | 1,513,249.99 | 753,666.66 | 6,141,412.65 | 4,628,758.32 | 2,925,480.55 | 951,216.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,041.10 | 313,041.10 | 313,041.10 | -48,423,936.17 | 3,754,569.16 | 3,606,974.64 | 1,949,711.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,560.87 | -5,977.32 | - | 66,339.91 | -11,843.85 | -33,044.01 | 5,661,558.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,620,878.81 | -420,950.21 | -3,839,070.68 | -134,471,795.62 | 3,964,515.23 | 6,713,896.69 | -4,634,951.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,359,097.89 | -12,593,199.60 | -9,874,424.50 | 28,531,807.40 | -1,884,407.52 | -17,969,628.10 | 533.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,525,494.47 | 25,116,847.83 | 8,403,141.09 | 58,145,629.17 | 35,055,678.18 | 13,926,754.06 | 11,921,341.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,754,264.11 | -95,201,021.15 | -7,646,265.36 | -1,238,731,882.91 | -366,946,762.09 | -174,385,911.86 | -48,380,216.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,203.17 | 100,002.24 | 56,391.13 | 963,982.06 | 824,244.90 | 676,883.20 | 663,746.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,612.84 | 44,010.42 | 10,666.91 | 441,416.33 | 289,972.31 | 229,987.44 | 58,504.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,741,673.78 | -95,145,029.33 | -7,600,541.14 | -1,238,209,317.18 | -366,412,489.50 | -173,939,016.10 | -47,774,974.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,353.03 | 5,874,306.49 | -540,777.29 | 20,364,579.61 | 3,919,481.51 | -740,490.49 | 114,222.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,102,026.81 | -101,019,335.82 | -7,059,763.85 | -1,258,573,896.79 | -370,331,971.01 | -173,198,525.61 | -47,889,197.93 |
| (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 | -328,102,026.81 | -101,019,335.82 | -7,059,763.85 | -1,258,573,896.79 | -370,331,971.01 | -173,198,525.61 | -47,889,197.93 |
| (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 | -324,475,511.41 | -99,800,458.21 | -8,676,243.70 | -1,254,543,084.66 | -372,595,394.68 | -176,355,563.68 | -50,466,111.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,626,515.40 | -1,218,877.61 | 1,616,479.85 | -4,030,812.13 | 2,263,423.67 | 3,157,038.07 | 2,576,913.26 |
| 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 | -342,678,716.63 | -108,424,873.79 | -17,832,872.92 | -1,283,418,601.48 | -422,412,270.96 | -207,357,344.32 | -73,391,628.44 |
| 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 | -0.17 | -0.05 | -0.01 | -0.64 | -0.19 | -0.09 | -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 | -0.17 | -0.05 | -0.01 | -0.64 | -0.19 | -0.09 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,102,026.81 | -101,019,335.82 | -7,059,763.85 | -1,258,573,896.79 | -370,331,971.01 | -173,198,525.61 | -47,889,197.93 |
| 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 | -324,475,511.41 | -99,800,458.21 | -8,676,243.70 | -1,254,543,084.66 | -372,595,394.68 | -176,355,563.68 | -50,466,111.19 |
| 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 | -3,626,515.40 | -1,218,877.61 | 1,616,479.85 | -4,030,812.13 | 2,263,423.67 | 3,157,038.07 | 2,576,913.26 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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