| 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 | 2,721,240,088.52 | 1,754,277,088.75 | 720,696,290.41 | 3,411,723,641.30 | 1,852,979,949.56 | 1,089,235,036.11 | 415,680,568.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,240,088.52 | 1,754,277,088.75 | 720,696,290.41 | 3,411,723,641.30 | 1,852,979,949.56 | 1,089,235,036.11 | 415,680,568.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,859,365.77 | 1,925,004,567.97 | 854,182,872.21 | 3,376,969,937.65 | 1,979,812,810.86 | 1,191,139,026.81 | 519,732,890.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,615,064.26 | 1,490,913,624.51 | 648,331,982.99 | 2,438,331,602.69 | 1,390,938,516.91 | 809,419,572.15 | 334,107,491.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,880,176.43 | 150,069,410.85 | 80,615,114.97 | 317,691,344.11 | 231,237,905.78 | 149,570,735.62 | 73,481,266.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,656,754.33 | 3,664,089.11 | 1,395,269.26 | 10,612,154.01 | 5,686,598.40 | 3,465,136.70 | 1,500,666.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,573,807.27 | 49,011,577.73 | 21,446,617.29 | 109,014,599.84 | 72,653,652.18 | 45,644,613.56 | 21,452,770.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,213,519.19 | 232,879,795.86 | 104,005,171.78 | 512,251,123.51 | 285,553,118.88 | 188,702,764.55 | 91,203,508.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,079,955.71 | -1,533,930.09 | -1,611,284.08 | -10,930,886.51 | -6,256,981.29 | -5,663,795.77 | -2,012,814.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,258.17 | 3,183,154.53 | 2,177,223.81 | 2,177,223.81 | 1,384,807.84 | 1,008,354.24 | 515,307.96 |
| 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 | 4,762,778.80 | 4,027,987.29 | 1,328,620.91 | 11,425,726.27 | 7,935,299.34 | 6,430,792.96 | 3,910,119.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,627.09 | 584,335.01 | 47,676.98 | 6,553,469.52 | 3,060,052.34 | 1,325,181.75 | 278,720.89 |
| 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 | -1,614,682.43 | -1,378,970.44 | -1,645,942.71 | 616,870.87 | -656,776.99 | -690,165.52 | -1,337,708.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,548.04 | 55,925.84 | -5,497.07 | 16,340.98 | 16,320.88 | 16,320.88 | 12,535.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,444,020.97 | -1,009,797.77 | 111,487.22 | -197,074,304.70 | -932,919.79 | -245,756.22 | 9,157.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,104,549.86 | -3,004,401.41 | -791,594.50 | -26,270,893.36 | -4,883,035.94 | -4,971,941.45 | -1,721,143.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,871,070.55 | 7,581,426.46 | 6,551,922.69 | 19,847,093.39 | 13,160,137.45 | 9,003,540.38 | 7,151,431.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,202,823.60 | -162,492,003.80 | -126,243,965.57 | -150,748,864.25 | -108,477,007.02 | -90,345,852.40 | -94,411,500.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,699.36 | 330,809.34 | 189,006.44 | 6,411,907.59 | 4,274,523.98 | 3,961,161.12 | 292,525.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,805.77 | 113,928.38 | 42,106.48 | 1,090,117.03 | 196,892.06 | 136,647.39 | 129,942.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,790,930.01 | -162,275,122.84 | -126,097,065.61 | -145,427,073.69 | -104,399,375.10 | -86,521,338.67 | -94,248,918.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,128.61 | -228,662.61 | 939,202.43 | 7,358,182.58 | -3,054,260.01 | -1,722,584.32 | -2,416,749.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,489,801.40 | -162,046,460.23 | -127,036,268.04 | -152,785,256.27 | -101,345,115.09 | -84,798,754.35 | -91,832,168.35 |
| (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 | -246,489,801.40 | -162,046,460.23 | -127,036,268.04 | -152,785,256.27 | -101,345,115.09 | -84,798,754.35 | -91,832,168.35 |
| (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 | -227,923,932.55 | -149,805,301.52 | -118,948,820.27 | -142,202,178.24 | -80,670,920.98 | -68,330,235.23 | -81,944,910.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,565,868.85 | -12,241,158.71 | -8,087,447.77 | -10,583,078.03 | -20,674,194.11 | -16,468,519.12 | -9,887,257.66 |
| 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 | -233,488,187.07 | -154,482,281.84 | -122,173,283.71 | -165,472,060.61 | -98,971,849.72 | -82,210,980.54 | -86,574,467.59 |
| 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 | -0.26 | -0.17 | -0.14 | -0.16 | -0.09 | -0.08 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.17 | -0.14 | -0.16 | -0.09 | -0.08 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,315.43 | 96,343.36 | 7,069.82 | 333,716.12 | 653,369.55 | 853,359.24 | 111,087.71 |
| 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 | -39,315.43 | 96,343.36 | 7,069.82 | 333,716.12 | 653,369.55 | 853,359.24 | 111,087.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,529,116.83 | -161,950,116.87 | -127,029,198.22 | -152,451,540.15 | -100,691,745.54 | -83,945,395.11 | -91,721,080.64 |
| 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 | -227,963,247.98 | -149,708,958.16 | -118,941,750.45 | -141,868,462.12 | -80,017,551.43 | -67,476,875.99 | -81,833,822.98 |
| 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 | -18,565,868.85 | -12,241,158.71 | -8,087,447.77 | -10,583,078.03 | -20,674,194.11 | -16,468,519.12 | -9,887,257.66 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 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 | - | - | - |
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