| 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 | 1,576,208,084.91 | 1,047,766,560.97 | 522,443,913.00 | 2,074,466,255.83 | 1,632,309,770.60 | 1,121,021,190.49 | 577,581,282.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,208,084.91 | 1,047,766,560.97 | 522,443,913.00 | 2,074,466,255.83 | 1,632,309,770.60 | 1,121,021,190.49 | 577,581,282.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,894,734.37 | 1,181,010,182.76 | 545,293,176.52 | 2,338,733,893.69 | 1,706,299,201.97 | 1,124,467,881.98 | 516,556,394.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,447,565.64 | 1,011,174,120.98 | 457,871,016.94 | 2,006,449,012.61 | 1,447,953,765.30 | 947,517,512.40 | 429,806,454.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,276,605.41 | 10,770,690.15 | 4,783,675.65 | 18,938,603.12 | 13,225,662.94 | 9,172,394.79 | 4,470,621.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,074,239.44 | 5,965,241.33 | 2,927,709.41 | 11,404,640.73 | 8,269,902.34 | 5,631,030.05 | 2,886,717.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,074,362.17 | 75,681,712.41 | 41,303,921.81 | 168,718,044.77 | 133,678,015.05 | 91,481,986.58 | 42,921,426.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,239,319.61 | 61,465,272.51 | 30,979,702.40 | 124,428,267.80 | 93,667,805.63 | 63,386,522.11 | 31,661,874.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,782,642.10 | 15,953,145.38 | 7,427,150.31 | 8,795,324.66 | 9,504,050.71 | 7,278,436.05 | 4,809,302.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,569,700.62 | 20,543,260.71 | 9,523,937.93 | 26,594,984.58 | 23,807,995.64 | 17,242,628.02 | 9,097,773.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,178,834.55 | -13,819,684.28 | -12,074,921.00 | -38,320,780.89 | -10,633,861.30 | -6,085,498.12 | -3,871,771.69 |
| 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 | -22,621,145.78 | -14,256,250.30 | -12,305,364.84 | -42,808,621.51 | -14,661,186.66 | -8,991,313.40 | -5,231,713.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -77,464.76 | 1,787.04 | 416.66 | -46,953.04 | -44,792.23 | -28,787.08 | 51,182.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,881,348.79 | -45,881,348.79 | -1,818,499.18 | -100,502,171.57 | -45,131,589.46 | -38,202,088.44 | -2,034,068.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -829,096.09 | -556,125.58 | -355,171.33 | -1,035,227.25 | -593,870.99 | 147,321.59 | 10,115.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,667,849.14 | 6,607,273.07 | 1,681,033.70 | 11,716,596.31 | 7,144,599.48 | 3,127,336.85 | 1,317,366.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,985,544.51 | -186,891,720.33 | -35,416,404.67 | -392,456,174.30 | -123,248,945.87 | -44,488,406.69 | 56,497,712.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,703.91 | 819,939.72 | 425,940.44 | 3,338,999.88 | 2,697,863.94 | 2,295,760.20 | 426,673.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,573.89 | 1,131,375.49 | 357,732.81 | 4,568,608.95 | 3,287,917.75 | 2,811,958.39 | 2,450,380.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,864,414.49 | -187,203,156.10 | -35,348,197.04 | -393,685,783.37 | -123,838,999.68 | -45,004,604.88 | 54,474,005.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,327.66 | 59,660.35 | 47,623.18 | 139,234.52 | 120,716.91 | 91,470.60 | 12,763.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,978,742.15 | -187,262,816.45 | -35,395,820.22 | -393,825,017.89 | -123,959,716.59 | -45,096,075.48 | 54,461,242.57 |
| (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 | -219,978,742.15 | -187,262,816.45 | -35,395,820.22 | -393,825,017.89 | -123,959,716.59 | -45,096,075.48 | 54,461,242.57 |
| (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 | -217,227,090.73 | -185,694,923.28 | -34,906,929.69 | -386,315,014.92 | -118,047,786.95 | -39,895,534.39 | 56,856,533.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,751,651.42 | -1,567,893.17 | -488,890.53 | -7,510,002.97 | -5,911,929.64 | -5,200,541.09 | -2,395,290.89 |
| 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 | -225,965,124.37 | -190,998,420.24 | -36,406,437.02 | -401,452,780.47 | -122,159,462.01 | -41,150,345.31 | 57,992,108.87 |
| 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 | -0.62 | -0.53 | -0.10 | -1.11 | -0.34 | -0.11 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | -0.53 | -0.10 | -1.11 | -0.34 | -0.11 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,978,742.15 | -187,262,816.45 | -35,395,820.22 | -393,825,017.89 | -123,959,716.59 | -45,096,075.48 | 54,461,242.57 |
| 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 | -217,227,090.73 | -185,694,923.28 | -34,906,929.69 | -386,315,014.92 | -118,047,786.95 | -39,895,534.39 | 56,856,533.46 |
| 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 | -2,751,651.42 | -1,567,893.17 | -488,890.53 | -7,510,002.97 | -5,911,929.64 | -5,200,541.09 | -2,395,290.89 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-03-29 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-03-19 | 2023-10-28 | 2023-08-26 | 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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