| 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 | 2,780,558,809.88 | 1,861,515,248.14 | 781,935,535.48 | 4,182,680,063.18 | 2,866,685,927.29 | 1,729,558,824.33 | 747,013,684.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,558,809.88 | 1,861,515,248.14 | 781,935,535.48 | 4,182,680,063.18 | 2,866,685,927.29 | 1,729,558,824.33 | 747,013,684.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,516,819.78 | 1,911,173,030.14 | 828,554,123.05 | 4,249,194,883.34 | 2,961,023,988.98 | 1,809,707,682.65 | 805,605,782.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,524,922.24 | 1,716,288,943.76 | 737,703,676.10 | 3,813,838,290.20 | 2,663,709,893.93 | 1,627,066,719.86 | 715,335,692.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,249,445.73 | 58,091,662.89 | 23,733,542.96 | 115,873,676.94 | 85,529,054.92 | 55,160,933.55 | 25,728,675.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,385,198.26 | 8,012,563.04 | 3,722,119.83 | 19,518,582.06 | 11,301,364.40 | 6,238,525.02 | 2,206,928.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,500,911.22 | 25,046,891.05 | 12,897,880.08 | 59,555,734.51 | 40,791,828.52 | 21,998,525.03 | 9,850,827.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,295,317.02 | 96,738,439.38 | 45,076,208.82 | 222,753,179.59 | 149,624,578.81 | 93,870,564.75 | 44,187,896.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,561,025.31 | 6,994,530.02 | 5,420,695.26 | 17,655,420.04 | 10,067,268.40 | 5,372,414.44 | 8,295,761.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,544,727.99 | 11,961,735.69 | 6,506,630.58 | 26,396,653.91 | 18,695,376.87 | 12,178,624.97 | 5,387,815.88 |
| 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 | 114,455.25 | -493,038.00 | -158,476.50 | -1,162,161.00 | -924,446.25 | -845,208.00 | -352,170.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,075,419.97 | 2,741,175.82 | 623,294.44 | 206,571,245.67 | 203,010,627.13 | 2,720,559.98 | 1,084,441.10 |
| 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 | 7,648,160.48 | 3,597,741.86 | 1,223,880.10 | 7,441,611.16 | 3,772,061.67 | 2,969,214.09 | 815,029.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 469,316.25 | 626,297.06 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,880,987.20 | -17,424,812.58 | -3,749,524.61 | -58,484,741.39 | -885,486.38 | 1,798,719.80 | 2,115,340.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,267,408.80 | -3,423,269.84 | -3,016,246.99 | 484,521.77 | -260,266.51 | 1,623,091.38 | 932,925.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,773,566.52 | 10,156,417.64 | 4,512,974.87 | 12,042,657.31 | 8,722,415.90 | 5,351,660.89 | 2,508,987.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,673,647.91 | -57,475,011.90 | -48,406,566.36 | 92,936,702.20 | 115,324,782.20 | -69,500,034.27 | -52,302,574.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,737.56 | 148,781.69 | 79,188.49 | 365,834.48 | 179,799.01 | 149,146.19 | 82,724.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,599.53 | 71,509.67 | 652.21 | 1,602,399.17 | 299,442.87 | 70,185.95 | 22,207.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,616,509.88 | -57,397,739.88 | -48,328,030.08 | 91,700,137.51 | 115,205,138.34 | -69,421,074.03 | -52,242,057.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,931,308.57 | -3,041,026.97 | -9,462,858.38 | 7,032,169.12 | -17,361,024.94 | -10,937,204.86 | -7,311,527.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,547,818.45 | -54,356,712.91 | -38,865,171.70 | 84,667,968.39 | 132,566,163.28 | -58,483,869.17 | -44,930,530.31 |
| (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 | -308,547,818.45 | -54,356,712.91 | -38,865,171.70 | -115,464,290.00 | -63,391,833.51 | -58,483,869.17 | -44,930,530.31 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | 200,132,258.39 | 195,957,996.79 | - | - |
| (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 | -232,882,421.53 | -42,967,885.72 | -29,312,696.89 | 91,572,600.03 | 147,225,784.04 | -44,529,146.66 | -34,062,183.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,665,396.92 | -11,388,827.19 | -9,552,474.81 | -6,904,631.64 | -14,659,620.76 | -13,954,722.51 | -10,868,347.29 |
| 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 | -239,617,486.33 | -47,575,823.06 | -30,828,692.11 | -96,537,767.25 | -55,917,001.89 | -46,744,502.93 | -35,352,190.91 |
| 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 | -0.28 | -0.05 | -0.03 | 0.11 | 0.17 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.05 | -0.03 | 0.11 | 0.17 | -0.05 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,547,818.45 | -54,356,712.91 | -38,865,171.70 | 84,667,968.39 | 132,566,163.28 | -58,483,869.17 | -44,930,530.31 |
| 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 | -232,882,421.53 | -42,967,885.72 | -29,312,696.89 | 91,572,600.03 | 147,225,784.04 | -44,529,146.66 | -34,062,183.02 |
| 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 | -75,665,396.92 | -11,388,827.19 | -9,552,474.81 | -6,904,631.64 | -14,659,620.76 | -13,954,722.51 | -10,868,347.29 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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