| 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 | 2,155,181,147.26 | 1,429,051,303.08 | 676,695,995.13 | 2,904,056,074.39 | 2,157,607,212.02 | 1,377,259,619.07 | 582,260,374.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,181,147.26 | 1,429,051,303.08 | 676,695,995.13 | 2,904,056,074.39 | 2,157,607,212.02 | 1,377,259,619.07 | 582,260,374.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,870,419.67 | 1,405,265,968.80 | 668,344,480.95 | 2,908,917,792.79 | 2,134,123,046.71 | 1,363,453,545.43 | 614,495,521.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,613,818.71 | 1,193,144,678.30 | 570,879,764.45 | 2,429,644,491.10 | 1,780,459,247.72 | 1,144,454,149.88 | 493,435,000.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,678,394.64 | 41,564,213.39 | 15,613,610.17 | 91,084,762.74 | 73,575,727.81 | 47,900,280.48 | 18,782,430.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,585,295.93 | 8,940,959.39 | 4,092,961.05 | 18,996,287.05 | 14,302,878.80 | 9,187,407.37 | 4,064,247.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,644,692.23 | 67,174,991.48 | 32,232,725.18 | 145,594,104.06 | 113,873,035.53 | 76,036,253.82 | 35,202,031.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,759,171.86 | 87,848,855.17 | 40,521,008.27 | 204,870,144.84 | 151,594,096.00 | 100,153,835.14 | 47,219,260.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,589,046.30 | 6,592,271.07 | 5,004,411.83 | 18,728,003.00 | 318,060.85 | -14,278,381.26 | 15,792,550.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,433,941.26 | 16,788,390.09 | 8,446,018.03 | 42,675,814.80 | 30,033,030.54 | 20,546,128.01 | 10,205,450.79 |
| 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 | - | - | - | - | - | -776,541.84 | -776,541.84 | -776,541.84 | -2,197,070.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,059,244.73 | -1,554,170.82 | -237,132.56 | -25,333,095.21 | -11,168,932.85 | -9,608,529.66 | -3,266,934.32 |
| 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 | -2,753,653.31 | -1,397,964.00 | 180,629.58 | -28,724,507.55 | -8,208,262.58 | -5,779,292.47 | -2,466,622.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,430.29 | 436,534.97 | 98,852.59 | 1,301,507.16 | 103,082.54 | 81,737.41 | -5,391.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,430,780.95 | -3,921,855.81 | -3,125,903.64 | -96,821,556.77 | -403,923.56 | 1,819,085.68 | 405,412.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,761,822.40 | -6,773,539.40 | 943,944.07 | -192,594,745.27 | -16,111,201.79 | -6,601,182.20 | 2,304,991.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,659.66 | 3,633,581.31 | 1,766,898.19 | 12,459,485.71 | 8,646,389.70 | 4,615,963.18 | 3,098,728.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,969.46 | 15,605,884.53 | 7,798,172.83 | -306,626,664.62 | 3,773,037.51 | 3,336,606.21 | -31,895,408.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,329.09 | 1,406,596.79 | 867,351.81 | 7,908,240.83 | 8,329,546.77 | 5,617,598.12 | 1,496,295.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,478,945.37 | 3,984,509.78 | 1,410,348.91 | 8,848,152.75 | 5,696,457.25 | 3,246,580.41 | 2,521,490.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,146,646.82 | 13,027,971.54 | 7,255,175.73 | -307,566,576.54 | 6,406,127.03 | 5,707,623.92 | -32,920,604.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,085.35 | 2,006,658.08 | 3,900,471.05 | 10,296,922.60 | 2,648,601.40 | 3,005,752.13 | 1,066,989.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,253,732.17 | 11,021,313.46 | 3,354,704.68 | -317,863,499.14 | 3,757,525.63 | 2,701,871.79 | -33,987,593.47 |
| (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 | -4,253,732.17 | 11,021,313.46 | 3,354,704.68 | -317,863,499.14 | 3,757,525.63 | 2,701,871.79 | -33,987,593.47 |
| (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 | -4,528,707.08 | 11,255,006.50 | 6,375,099.59 | -232,529,103.05 | 8,276,172.69 | 7,106,342.38 | -29,051,521.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,974.91 | -233,693.04 | -3,020,394.91 | -85,334,396.09 | -4,518,647.06 | -4,404,470.59 | -4,936,072.34 |
| 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 | -6,261,701.40 | 10,272,924.49 | 5,700,960.55 | -243,467,288.31 | 5,526,991.64 | 8,292,855.29 | -25,603,005.34 |
| 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 | -0.01 | 0.02 | 0.01 | -0.36 | 0.01 | 0.01 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.02 | 0.01 | -0.36 | 0.01 | 0.01 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,987,226.68 | -1,768,050.26 | -198,142.22 | -1,741,589.42 | 7,178,668.18 | 7,637,921.20 | 159,580.33 |
| 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 | -1,987,226.68 | -1,768,050.26 | -198,142.22 | -1,741,589.42 | 7,178,668.18 | 7,637,921.20 | 159,580.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,240,958.85 | 9,253,263.20 | 3,156,562.46 | -319,605,088.56 | 10,936,193.81 | 10,339,792.99 | -33,828,013.14 |
| 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 | -6,515,933.76 | 9,486,956.24 | 6,176,957.37 | -234,270,692.47 | 15,454,840.87 | 14,744,263.58 | -28,891,940.80 |
| 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 | 274,974.91 | -233,693.04 | -3,020,394.91 | -85,334,396.09 | -4,518,647.06 | -4,404,470.59 | -4,936,072.34 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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