| 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 | 4,454,072,098.71 | 2,363,178,775.84 | 851,078,299.61 | 6,872,366,227.32 | 5,317,754,468.04 | 2,817,684,921.30 | 957,027,319.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,454,072,098.71 | 2,363,178,775.84 | 851,078,299.61 | 6,872,366,227.32 | 5,317,754,468.04 | 2,817,684,921.30 | 957,027,319.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,993,187.46 | 2,305,684,185.99 | 850,708,454.32 | 6,689,705,575.88 | 5,178,732,435.91 | 2,787,371,442.60 | 977,115,284.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,188,396.43 | 2,104,744,152.74 | 748,382,435.27 | 6,134,275,942.21 | 4,741,495,194.90 | 2,512,287,110.81 | 864,545,356.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,699,067.50 | 22,741,029.53 | 10,493,246.39 | 131,690,821.58 | 111,840,159.11 | 62,545,315.51 | 21,575,176.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,357.77 | 5,079,509.39 | 2,054,117.21 | 12,242,364.27 | 10,568,030.51 | 5,931,717.91 | 2,584,251.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,166,501.47 | 72,087,838.83 | 36,943,928.88 | 193,214,549.11 | 151,141,558.72 | 101,895,816.88 | 41,779,817.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,882,472.90 | 82,315,241.29 | 41,212,468.43 | 179,300,644.74 | 134,167,563.61 | 85,128,122.38 | 37,261,647.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,837,391.39 | 18,716,414.21 | 11,622,258.14 | 38,981,253.97 | 29,519,929.06 | 19,583,359.11 | 9,369,035.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,919,786.94 | 21,785,099.44 | 12,725,693.93 | 46,787,488.97 | 36,396,965.42 | 23,998,507.99 | 11,170,321.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 1,485,205.50 | 1,720,273.99 | 515,342.47 | - | 2,317,123.29 | 7,655,870.21 | 4,116,142.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,396,182.18 | -2,645,630.70 | -1,919,976.75 | 7,816,100.46 | 3,392,279.50 | -2,446,725.12 | 882,234.20 |
| 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 | -879,341.06 | -573,469.57 | -161,478.97 | -482,205.68 | -228,019.53 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728.25 | 4,736.21 | 813.88 | -641,650.75 | -127,594.20 | -504,393.32 | -373,159.02 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | 7,522.20 | 7,522.20 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,689,888.77 | -151,318,368.64 | -98,205,668.54 | -183,406,404.06 | -190,279,755.71 | -95,808,057.69 | -52,522,382.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,667,704.51 | 8,546,386.93 | 8,726,780.13 | 9,919,477.87 | 4,661,078.71 | 1,978,089.75 | 1,172,540.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,853,521.44 | -86,198,012.36 | -90,512,863.52 | 16,355,697.16 | -41,007,314.08 | -58,811,737.47 | -66,812,589.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,194.57 | 293,958.56 | 114,470.93 | 1,547,523.54 | 1,895,144.42 | 1,751,030.74 | 221,708.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,083.12 | 566,043.24 | 551,716.55 | 2,637,517.64 | 1,049,553.15 | 315,074.33 | 569,048.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,133,409.99 | -86,470,097.04 | -90,950,109.14 | 15,265,703.06 | -40,161,722.81 | -57,375,781.06 | -67,159,928.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,642,574.00 | -36,589,851.67 | -33,525,987.61 | -25,739,202.69 | -23,016,230.10 | -21,646,747.05 | -17,611,045.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,490,835.99 | -49,880,245.37 | -57,424,121.53 | 41,004,905.75 | -17,145,492.71 | -35,729,034.01 | -49,548,883.07 |
| (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 | -70,490,835.99 | -49,880,245.37 | -57,424,121.53 | 41,004,905.75 | -17,145,492.71 | -35,729,034.01 | -49,548,883.07 |
| (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 | -67,408,711.61 | -47,977,376.20 | -56,160,071.15 | 41,143,558.44 | -15,190,892.61 | -34,993,958.19 | -48,541,051.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,082,124.38 | -1,902,869.17 | -1,264,050.38 | -138,652.69 | -1,954,600.10 | -735,075.82 | -1,007,831.94 |
| 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 | -77,118,954.31 | -54,695,343.18 | -61,841,074.25 | 23,510,837.78 | -25,924,755.13 | -42,171,455.15 | -53,410,916.02 |
| 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 | -0.10 | -0.07 | -0.08 | 0.06 | -0.02 | -0.05 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.07 | -0.08 | 0.06 | -0.02 | -0.05 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,490,835.99 | -49,880,245.37 | -57,424,121.53 | 41,004,905.75 | -17,145,492.71 | -35,729,034.01 | -49,548,883.07 |
| 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 | -67,408,711.61 | -47,977,376.20 | -56,160,071.15 | 41,143,558.44 | -15,190,892.61 | -34,993,958.19 | -48,541,051.13 |
| 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 | -3,082,124.38 | -1,902,869.17 | -1,264,050.38 | -138,652.69 | -1,954,600.10 | -735,075.82 | -1,007,831.94 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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