| 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 | 1,899,101,949.12 | 1,247,707,329.94 | 526,846,937.01 | 2,734,098,830.07 | 1,907,334,742.18 | 1,326,433,290.61 | 440,586,388.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,101,949.12 | 1,247,707,329.94 | 526,846,937.01 | 2,734,098,830.07 | 1,907,334,742.18 | 1,326,433,290.61 | 440,586,388.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,661,631.66 | 1,324,708,288.47 | 582,745,496.75 | 2,803,230,436.66 | 1,929,018,422.93 | 1,357,248,990.06 | 464,841,099.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,888,228.56 | 1,056,550,574.00 | 458,756,617.40 | 2,261,512,585.09 | 1,567,781,949.12 | 1,124,236,458.06 | 358,324,655.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,651,534.96 | 66,638,201.14 | 27,492,454.15 | 160,364,741.45 | 89,180,055.11 | 57,695,674.44 | 25,992,361.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,443,054.30 | 6,025,962.52 | 2,960,288.86 | 17,597,580.11 | 11,148,574.54 | 6,938,912.16 | 3,322,887.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,870,191.35 | 64,077,369.20 | 33,965,254.96 | 117,608,230.93 | 75,711,087.81 | 46,660,584.19 | 20,846,097.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,237,204.42 | 89,373,705.74 | 42,624,784.76 | 196,094,724.75 | 149,165,118.29 | 98,176,953.91 | 45,346,290.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,571,418.07 | 42,042,475.87 | 16,946,096.62 | 50,052,574.33 | 36,031,638.06 | 23,540,407.30 | 11,008,807.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,348,432.30 | 41,771,196.01 | 16,613,240.32 | 50,143,571.66 | 35,829,093.64 | 24,218,928.50 | 11,300,623.00 |
| 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 | -37,799,190.57 | -51,761,162.49 | -26,797,359.57 | -375,928,513.09 | -201,193,436.79 | -48,777,500.46 | 4,729,427.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,907.69 | 3,686,671.48 | 88,309.62 | 242,298,732.97 | 248,195,774.83 | 136,494,089.90 | 136,268,457.58 |
| 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 | 507,595.38 | 623,090.05 | 75,481.53 | -8,395,105.85 | -2,484,388.72 | -1,131,911.13 | -377,245.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,823.44 | -138,254.39 | -4,723.93 | 1,723,171.91 | -265,906.07 | 50,430.44 | 73,135.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -394,546.86 | -714,345.23 | -352,188.02 | -1,967,309.61 | 533,682.51 | -33,170.01 | 2,434,943.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,103,582.68 | -17,774,014.40 | -6,405,662.83 | -15,883,743.02 | -19,801,036.69 | -12,084,672.36 | -3,046,024.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,139,480.99 | 39,376,261.28 | 16,626,035.36 | 35,151,497.31 | 19,525,294.53 | 11,283,043.66 | 5,461,609.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,123,437.41 | -104,325,802.28 | -72,744,149.11 | -183,737,770.12 | 25,310,691.57 | 56,116,521.72 | 121,666,838.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,721.32 | 173,962.71 | 118,713.79 | 3,007,831.56 | 3,144,371.59 | 2,829,213.34 | 2,758,885.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,003.30 | 196,817.06 | 124,328.29 | 6,542,245.40 | 2,097,390.50 | 1,204,211.64 | 76,833.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,456,712.79 | -104,348,656.63 | -72,749,763.61 | -187,272,183.96 | 26,357,672.66 | 57,741,523.42 | 124,348,890.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,486,103.41 | -14,826,113.97 | -10,706,294.85 | -28,564,684.74 | -4,332,327.42 | 4,406,562.51 | 23,034,806.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,970,609.38 | -89,522,542.66 | -62,043,468.76 | -158,707,499.22 | 30,690,000.08 | 53,334,960.91 | 101,314,083.18 |
| (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 | -136,970,609.38 | -89,522,542.66 | -62,043,468.76 | -158,707,499.22 | 30,690,000.08 | 53,334,960.91 | 101,314,083.18 |
| (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 | -141,118,945.96 | -90,230,220.55 | -61,533,675.61 | -156,910,726.54 | 35,993,998.34 | 58,726,520.33 | 103,445,031.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,336.58 | 707,677.89 | -509,793.15 | -1,796,772.68 | -5,303,998.26 | -5,391,559.42 | -2,130,948.51 |
| 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 | -123,254,072.02 | -60,565,622.64 | -47,020,461.94 | -70,531,106.12 | -19,141,853.53 | -24,795,636.97 | -19,071,884.80 |
| 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 | -0.18 | -0.12 | -0.08 | -0.20 | 0.05 | 0.08 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.12 | -0.08 | -0.20 | 0.05 | 0.08 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,270,310.00 | -9,861,202.50 | 5,236,085.00 | -16,183,277.50 | -27,847,830.00 | -14,876,955.00 | 3,003,517.50 |
| 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 | 14,270,310.00 | -9,861,202.50 | 5,236,085.00 | -16,183,277.50 | -27,847,830.00 | -14,876,955.00 | 3,003,517.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,700,299.38 | -99,383,745.16 | -56,807,383.76 | -174,890,776.72 | 2,842,170.08 | 38,458,005.91 | 104,317,600.68 |
| 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 | -126,848,635.96 | -100,091,423.05 | -56,297,590.61 | -173,094,004.04 | 8,146,168.34 | 43,849,565.33 | 106,448,549.19 |
| 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 | 4,148,336.58 | 707,677.89 | -509,793.15 | -1,796,772.68 | -5,303,998.26 | -5,391,559.42 | -2,130,948.51 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 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) |