| 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 | 2,905,428,192.01 | 1,911,081,832.28 | 1,044,401,145.99 | 4,199,965,152.46 | 3,345,283,113.14 | 1,561,470,995.10 | 638,649,818.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,428,192.01 | 1,911,081,832.28 | 1,044,401,145.99 | 4,199,965,152.46 | 3,345,283,113.14 | 1,561,470,995.10 | 638,649,818.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,394,667.86 | 1,970,389,916.15 | 1,093,484,434.90 | 4,345,357,154.51 | 3,253,692,429.33 | 1,622,531,385.90 | 695,098,681.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,033,626.96 | 1,286,478,217.98 | 697,309,267.31 | 2,979,070,027.56 | 2,372,784,230.47 | 1,054,199,968.68 | 428,793,489.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,692,397.80 | 169,649,158.07 | 73,092,007.83 | 264,700,547.32 | 183,665,018.54 | 119,473,157.50 | 51,461,929.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,889,087.89 | 14,035,467.20 | 7,274,771.03 | 36,973,631.74 | 15,361,196.89 | 10,684,485.68 | 4,714,540.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,763,267.83 | 172,664,671.42 | 88,345,845.28 | 433,461,926.26 | 253,833,317.37 | 161,774,559.81 | 54,047,195.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,732,930.54 | 175,503,830.77 | 79,617,530.35 | 349,643,207.66 | 180,086,403.57 | 120,992,200.93 | 44,679,151.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,283,356.84 | 152,058,570.71 | 147,845,013.10 | 281,507,813.97 | 247,962,262.49 | 155,407,013.30 | 111,402,376.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,771,745.97 | 63,828,091.34 | 34,150,995.65 | 207,578,377.86 | 165,988,987.77 | 125,692,704.85 | 59,790,621.99 |
| 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 | -8,608,161.66 | -3,381,496.69 | -2,105,383.61 | 13,772,878.06 | -1,437,349.78 | -1,437,349.78 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,507,634.60 | -19,295,992.62 | -5,773,879.34 | -8,591,842.75 | -17,428,417.57 | -20,182,407.97 | -4,456,628.34 |
| 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 | -14,254,359.10 | -14,254,359.10 | -7,262,618.56 | -1,935,888.24 | -15,039,360.97 | -18,579,769.04 | -2,556,586.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,721,943.40 | 22,949,495.12 | 18,027,997.42 | -6,394,106.14 | -10,432,059.13 | -3,679,979.58 | -2,262,892.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,078,036.36 | -107,712.98 | 2,762,069.64 | -191,302,746.89 | -128,964,335.61 | -64,777,480.18 | 336,666.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,740,365.37 | -64,378,198.46 | -31,053,230.62 | -68,043,703.11 | -46,820,566.45 | -44,037,462.14 | -2,452,416.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,492,541.81 | 21,181,499.43 | 11,289,510.34 | 23,686,102.39 | 17,535,045.86 | 10,448,736.72 | 4,663,067.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,686,188.63 | -102,340,490.07 | -55,936,205.08 | -382,265,420.49 | -95,956,998.87 | -184,726,333.73 | -60,621,066.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,326,473.75 | 38,557,054.63 | 23,634,737.39 | 12,803,731.56 | 4,568,809.53 | 2,413,693.57 | 895,224.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,409,031.93 | 5,564,599.41 | 1,836,310.38 | 226,808,191.69 | 26,569,721.01 | 16,043,455.14 | 467,629.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,768,746.81 | -69,348,034.85 | -34,137,778.07 | -596,269,880.62 | -117,957,910.35 | -198,356,095.30 | -60,193,471.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,868,257.97 | 9,872,648.53 | 3,989,097.10 | -62,220,437.32 | -39,969,288.45 | -56,102,554.97 | -6,477,130.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,900,488.84 | -79,220,683.38 | -38,126,875.17 | -534,049,443.30 | -77,988,621.90 | -142,253,540.33 | -53,716,340.68 |
| (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 | -181,900,488.84 | -79,220,683.38 | -38,126,875.17 | -534,049,443.30 | -77,988,621.90 | -142,253,540.33 | -53,716,340.68 |
| (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 | -153,446,854.45 | -39,671,054.10 | 7,044,860.95 | -528,612,123.26 | -77,682,900.60 | -136,956,589.02 | -41,620,023.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,453,634.39 | -39,549,629.28 | -45,171,736.12 | -5,437,320.04 | -305,721.30 | -5,296,951.31 | -12,096,317.39 |
| 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 | -220,807,007.18 | -107,902,351.80 | -17,091,631.50 | -362,336,691.59 | -55,395,530.04 | -123,826,766.10 | -40,966,848.27 |
| 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 | -0.09 | -0.02 | - | -0.34 | -0.05 | -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 | -0.09 | -0.02 | - | -0.34 | -0.05 | -0.09 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,270,248.20 | 20,774,220.99 | 28,811,942.77 | 3,856,969.19 | 5,060,757.39 | 5,267,891.07 | 8,456,535.26 |
| 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 | 21,270,248.20 | 20,774,220.99 | 28,811,942.77 | 3,856,969.19 | 5,060,757.39 | 5,267,891.07 | 8,456,535.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,630,240.64 | -58,446,462.39 | -9,314,932.40 | -530,192,474.11 | -72,927,864.51 | -136,985,649.26 | -45,259,805.42 |
| 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 | -132,176,606.25 | -18,896,833.11 | 35,856,803.72 | -524,755,154.07 | -72,622,143.21 | -131,688,697.95 | -33,163,488.03 |
| 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 | -28,453,634.39 | -39,549,629.28 | -45,171,736.12 | -5,437,320.04 | -305,721.30 | -5,296,951.31 | -12,096,317.39 |
| 公告日期 | 2025-10-25 | 2025-08-15 | 2025-04-15 | 2025-03-22 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-22 | 2023-10-26 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |