| 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 | 3,875,031,108.86 | 2,678,640,151.62 | 1,300,467,040.12 | 5,986,992,992.07 | 5,037,363,307.82 | 3,368,819,853.48 | 1,805,602,744.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,031,108.86 | 2,678,640,151.62 | 1,300,467,040.12 | 5,986,992,992.07 | 5,037,363,307.82 | 3,368,819,853.48 | 1,805,602,744.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,364,185.64 | 2,858,197,519.30 | 1,373,679,306.90 | 6,022,933,067.09 | 5,056,708,871.38 | 3,381,300,177.44 | 1,833,889,827.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,491,210.89 | 2,231,918,867.65 | 1,068,613,628.03 | 4,922,973,434.39 | 4,200,852,959.40 | 2,861,044,824.11 | 1,549,744,374.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,290,772.33 | 127,890,994.33 | 66,975,868.31 | 323,488,127.32 | 240,789,541.06 | 149,569,692.34 | 73,576,280.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,651,295.01 | 13,162,396.88 | 4,639,082.78 | 27,475,675.80 | 19,227,679.23 | 13,813,778.44 | 6,107,781.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,803,122.53 | 66,965,039.21 | 26,303,438.73 | 136,984,974.60 | 96,005,363.59 | 63,464,374.86 | 35,061,441.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,517,954.07 | 330,319,175.27 | 153,650,558.38 | 530,604,763.78 | 423,870,618.52 | 283,462,731.41 | 137,562,098.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,609,830.81 | 87,941,045.96 | 53,496,730.67 | 81,406,091.20 | 75,962,709.58 | 9,944,776.28 | 31,837,850.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,597,689.33 | 70,630,884.59 | 34,806,839.86 | 146,328,413.61 | 112,267,640.67 | 75,291,735.35 | 37,545,993.60 |
| 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 | -900,000.00 | -1,413,000.00 | -522,000.00 | -20,023,733.41 | -910,870.00 | -1,666,870.00 | -658,870.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,545,479.39 | 17,118,230.63 | 386,498.91 | -41,016,185.66 | -10,461,773.45 | 139,526.63 | 7,170,342.88 |
| 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 | 24,492,655.06 | 17,065,406.30 | 301,709.86 | -54,680,794.67 | -23,661,843.89 | -12,782,081.35 | -4,303,352.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,527,049.77 | 28,780,303.16 | -26,718.39 | 2,459,006.87 | -93,753.61 | -262,153.73 | 112,446.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,861,163.53 | -15,658,573.32 | -51,686.00 | -179,623,185.19 | -17,005,494.59 | -14,975,972.41 | -2,267,669.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,062,616.03 | -21,852,088.04 | 1,016,506.23 | -44,109,998.20 | 28,481,479.85 | 39,893,823.06 | -32,451,784.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,745,023.54 | 19,169,908.99 | 9,634,583.92 | 58,793,108.34 | 29,893,814.39 | 20,731,337.86 | 10,666,279.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,339,303.64 | -153,412,586.26 | -62,775,082.11 | -259,461,062.27 | 10,557,839.03 | 31,379,367.45 | -45,716,336.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,911.59 | 4,035,308.52 | 1,904,030.09 | 15,235,566.70 | 6,376,703.16 | 5,358,742.31 | 4,838,892.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,475,628.18 | 14,607,743.66 | 1,699,234.27 | 41,642,175.43 | 12,445,536.19 | 17,369,543.91 | 2,108,314.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,524,020.23 | -163,985,021.40 | -62,570,286.29 | -285,867,671.00 | 4,489,006.00 | 19,368,565.85 | -42,985,758.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,438,991.51 | 15,724,318.82 | -2,667,115.26 | 26,002,127.52 | 27,243,312.41 | 22,806,059.23 | 3,976,284.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,963,011.74 | -179,709,340.22 | -59,903,171.03 | -311,869,798.52 | -22,754,306.41 | -3,437,493.38 | -46,962,042.49 |
| (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 | -245,963,011.74 | -179,709,340.22 | -59,903,171.03 | -311,869,798.52 | -22,754,306.41 | -3,437,493.38 | -46,962,042.49 |
| (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 | -125,758,366.67 | -94,694,261.60 | -27,159,325.90 | -203,079,337.60 | 8,148,214.77 | 7,000,079.12 | -39,138,954.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,204,645.07 | -85,015,078.62 | -32,743,845.13 | -108,790,460.92 | -30,902,521.18 | -10,437,572.50 | -7,823,087.68 |
| 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 | -150,167,447.65 | -115,246,633.70 | -34,335,602.60 | -231,747,776.07 | -22,430,349.52 | -13,541,905.78 | -61,797,778.58 |
| 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 | -0.21 | -0.16 | -0.04 | -0.34 | 0.01 | 0.01 | -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 | -0.21 | -0.16 | -0.04 | -0.34 | 0.01 | 0.01 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,543.19 | 2,011,018.15 | 2,881,411.47 | -15,071,071.71 | -2,280,281.74 | -11,757,362.37 | 1,074,950.50 |
| 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 | 5,210,738.54 | 902,544.84 | -2,373,826.02 | -8,562,422.96 | -777,712.82 | -6,151,284.12 | 1,701,804.78 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -3,547,195.35 | 1,108,473.31 | 5,255,237.49 | -6,508,648.75 | -1,502,568.92 | -5,606,078.25 | -626,854.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,299,468.55 | -177,698,322.07 | -57,021,759.56 | -326,940,870.23 | -25,034,588.15 | -15,194,855.75 | -45,887,091.99 |
| 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 | -120,547,628.13 | -93,791,716.76 | -29,533,151.92 | -211,641,760.56 | 7,370,501.95 | 848,795.00 | -37,437,150.03 |
| 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 | -123,751,840.42 | -83,906,605.31 | -27,488,607.64 | -115,299,109.67 | -32,405,090.10 | -16,043,650.75 | -8,449,941.96 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
| 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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