| 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 | 1,819,272,744.55 | 1,260,646,348.80 | 559,296,786.09 | 4,051,283,736.03 | 3,483,361,088.50 | 2,194,147,003.78 | 1,238,220,560.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,272,744.55 | 1,260,646,348.80 | 559,296,786.09 | 4,051,283,736.03 | 3,483,361,088.50 | 2,194,147,003.78 | 1,238,220,560.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,561,176.72 | 1,524,408,038.49 | 742,959,961.17 | 4,519,105,472.52 | 3,769,150,878.16 | 2,412,472,933.63 | 1,370,600,350.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,966,380.24 | 987,397,205.96 | 467,111,804.54 | 3,499,853,779.10 | 3,000,455,887.98 | 1,925,221,148.60 | 1,107,817,872.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,093,792.88 | 42,787,308.17 | 24,055,590.65 | 113,059,127.20 | 135,455,378.08 | 87,371,776.24 | 37,366,423.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,951,871.50 | 11,791,587.28 | 5,900,376.20 | 29,143,840.26 | 23,227,308.43 | 15,809,365.73 | 7,455,853.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,046,233.23 | 76,431,158.21 | 39,669,282.76 | 138,703,168.01 | 106,886,173.40 | 63,134,751.63 | 34,524,212.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,264,448.35 | 265,392,506.37 | 118,762,959.20 | 468,255,851.31 | 339,192,525.55 | 228,919,701.83 | 121,058,767.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,238,450.52 | 140,608,272.50 | 87,459,947.82 | 270,089,706.64 | 163,933,604.72 | 92,016,189.60 | 62,377,220.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,415,610.71 | 131,433,867.38 | 60,891,626.90 | 309,554,014.92 | 175,594,535.49 | 118,604,698.83 | 55,196,065.47 |
| 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 | -12,149,402.37 | -12,279,742.37 | -9,514,820.00 | -17,056,776.18 | -31,474,600.00 | -29,907,400.00 | -4,832,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,761.89 | 5,510,846.36 | -18,683.71 | 2,186,604.69 | 294,490.35 | 524,661.10 | 91,870.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -137,906.35 | -137,906.35 | -18,683.71 | -971,584.46 | -758,949.13 | -528,678.37 | 91,870.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,130.56 | -445,196.18 | 287,054.37 | 7,774,415.12 | -2,784,233.91 | -752,146.77 | -4,280.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,424,584.95 | -3,505,535.43 | -4,345,524.78 | -88,944,499.01 | 4,992,350.01 | 4,677,904.59 | 4,425,417.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,729,323.75 | -3,798,411.47 | 3,305,448.56 | -680,950,024.61 | 3,483,667.38 | 6,703,252.00 | 2,702,987.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,152,063.66 | 9,878,457.18 | 4,527,607.62 | 32,637,298.35 | 14,648,823.55 | 8,720,518.81 | 1,600,958.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -453,984,787.13 | -268,401,271.60 | -189,422,093.02 | -1,212,174,718.13 | -296,629,292.28 | -228,359,140.12 | -128,395,036.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,574,944.57 | 6,079,027.00 | 3,866,451.58 | 23,478,851.83 | 12,861,440.67 | 10,842,899.74 | 7,011,086.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,505,232.41 | 2,504,682.92 | 1,752,247.39 | 283,023,392.47 | 31,921,161.70 | 28,737,139.79 | 1,553,308.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,915,074.97 | -264,826,927.52 | -187,307,888.83 | -1,471,719,258.77 | -315,689,013.31 | -246,253,380.17 | -122,937,258.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,088.51 | 1,162,098.80 | -360,055.38 | 26,852,192.71 | -5,429,071.61 | -6,459,007.18 | 1,581,701.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -454,324,163.48 | -265,989,026.32 | -186,947,833.45 | -1,498,571,451.48 | -310,259,941.70 | -239,794,372.99 | -124,518,960.12 |
| (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 | - | -265,989,026.32 | -186,947,833.45 | -1,498,571,451.48 | -310,259,941.70 | -239,794,372.99 | -124,518,960.12 |
| (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 | -454,010,793.24 | -265,770,947.02 | -186,871,532.37 | -1,496,533,239.05 | -309,392,550.77 | -238,962,019.31 | -123,776,412.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,370.24 | -218,079.30 | -76,301.08 | -2,038,212.43 | -867,390.93 | -832,353.68 | -742,547.74 |
| 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 | -458,024,890.66 | -265,483,128.06 | -181,426,951.36 | -1,302,800,824.40 | -275,269,893.42 | -204,228,608.23 | -126,647,990.07 |
| 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 | -0.52 | -0.30 | -0.21 | -1.72 | -0.35 | -0.27 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -0.30 | -0.21 | -1.72 | -0.35 | -0.27 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,263,390.90 | 15,433,531.02 | 27,736,528.53 | -112,464,421.53 | -11,694,522.77 | -36,604,473.58 | 8,407,497.96 |
| 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 | 32,331,846.56 | 15,201,504.42 | 27,518,163.21 | -112,398,559.02 | -11,713,685.97 | -36,575,370.69 | 8,407,497.96 |
| 归属于少数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 | -68,455.66 | 232,026.60 | 218,365.32 | -65,862.51 | 19,163.20 | -29,102.89 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,060,772.58 | -250,555,495.30 | -159,211,304.92 | -1,611,035,873.01 | -321,954,464.47 | -276,398,846.57 | -116,111,462.16 |
| 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 | -421,678,946.68 | -250,569,442.60 | -159,353,369.16 | -1,608,931,798.07 | -321,106,236.74 | -275,537,390.00 | -115,368,914.42 |
| 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 | -381,825.90 | 13,947.30 | 142,064.24 | -2,104,074.94 | -848,227.73 | -861,456.57 | -742,547.74 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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