| 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 | 2,944,101,305.09 | 1,813,831,229.74 | 907,900,700.66 | 3,692,231,292.72 | 2,810,460,486.30 | 1,626,635,634.31 | 630,858,656.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,101,305.09 | 1,813,831,229.74 | 907,900,700.66 | 3,692,231,292.72 | 2,810,460,486.30 | 1,626,635,634.31 | 630,858,656.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,571,449.70 | 2,136,974,719.91 | 1,053,697,567.72 | 4,040,500,210.54 | 2,921,474,802.28 | 1,718,080,897.12 | 735,494,104.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,933,203.95 | 1,966,888,877.95 | 971,407,262.48 | 3,777,692,347.42 | 2,752,211,599.26 | 1,639,602,824.48 | 702,786,081.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,055,226.88 | 12,502,942.78 | 6,210,772.10 | 26,755,150.01 | 14,120,917.85 | 7,987,279.85 | 2,578,167.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,980,863.59 | 6,781,745.09 | 2,966,346.84 | 10,367,837.92 | 8,010,668.44 | 6,468,876.89 | 4,806,085.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,244,632.72 | 78,514,097.72 | 36,814,089.77 | 156,604,744.48 | 112,712,451.36 | 68,192,035.51 | 28,011,226.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,357,522.56 | 72,287,056.37 | 36,299,096.53 | 69,080,130.71 | 34,419,165.37 | -4,170,119.61 | -2,687,456.73 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 112,649,430.76 | - | 38,347,379.88 | 77,849,434.02 | 40,220,693.57 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -6,899,854.58 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -752,726.25 | 188,027.15 | -1,617,990.33 | -7,899,157.58 | -4,519,551.49 | -2,405,255.78 | -2,407,980.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -752,726.25 | - | -1,617,990.33 | -7,899,157.58 | -4,519,551.49 | -2,405,255.78 | -2,407,980.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,814,186.54 | -10,543,782.66 | -931,951.63 | -95,001,931.44 | -73,538,802.30 | -49,714,953.19 | -7,272,583.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,177.78 | 21,257.69 | -9,698.51 | 4,218,671.65 | 2,689,298.63 | 403,921.33 | 2,594,645.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,405.33 | 495,423.58 | 205,598.58 | 1,406,531.86 | 416,071.40 | 288,071.40 | 203,571.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,214,474.29 | -332,982,564.41 | -148,150,908.95 | -452,444,657.91 | -185,967,299.74 | -142,873,479.05 | -111,517,796.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,544.38 | 152,029.68 | 123,629.68 | 478,397.24 | 446,146.42 | 352,677.42 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,000.00 | 380,000.00 | - | 102,864.32 | 52,820.00 | 52,820.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,249,929.91 | -333,210,534.73 | -148,027,279.27 | -452,069,124.99 | -185,573,973.32 | -142,573,621.63 | -111,517,796.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,394.09 | 2,791,640.14 | 2,637,044.05 | -290,425.12 | 1,343,800.67 | -397,921.41 | 2,116,091.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,043,324.00 | -336,002,174.87 | -150,664,323.32 | -451,778,699.87 | -186,917,773.99 | -142,175,700.22 | -113,633,887.71 |
| (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 | -352,043,324.00 | -336,002,174.87 | -150,664,323.32 | -451,778,699.87 | -186,917,773.99 | -142,175,700.22 | -113,633,887.71 |
| (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 | -309,274,234.40 | -259,120,169.49 | -148,824,482.48 | -412,180,905.70 | -215,277,043.48 | -175,809,656.88 | -114,957,597.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,769,089.60 | -76,882,005.38 | -1,839,840.84 | -39,597,794.17 | 28,359,269.49 | 33,633,956.66 | 1,323,710.00 |
| 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 | -300,780,796.43 | -249,520,538.73 | -139,213,567.72 | -403,600,568.80 | -214,247,721.37 | -174,628,185.58 | -115,161,169.11 |
| 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 | -0.24 | -0.20 | -0.12 | -0.36 | -0.20 | -0.17 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -0.20 | -0.12 | -0.36 | -0.20 | -0.17 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,043,324.00 | -336,002,174.87 | -150,664,323.32 | -451,778,699.87 | -186,917,773.99 | -142,175,700.22 | -113,633,887.71 |
| 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 | -309,274,234.40 | -259,120,169.49 | -148,824,482.48 | -412,180,905.70 | -215,277,043.48 | -175,809,656.88 | -114,957,597.71 |
| 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 | -42,769,089.60 | -76,882,005.38 | -1,839,840.84 | -39,597,794.17 | 28,359,269.49 | 33,633,956.66 | 1,323,710.00 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-31 | 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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