| 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 | 3,338,764,469.83 | 2,139,223,940.34 | 821,748,310.47 | 4,128,040,820.94 | 3,111,758,954.98 | 2,053,255,250.17 | 1,005,914,813.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,764,469.83 | 2,139,223,940.34 | 821,748,310.47 | 4,128,040,820.94 | 3,111,758,954.98 | 2,053,255,250.17 | 1,005,914,813.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,214,865.44 | 2,131,028,925.13 | 834,201,514.91 | 4,862,727,546.96 | 3,395,987,457.89 | 2,133,261,220.46 | 1,009,065,909.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,572,856.12 | 1,690,796,640.32 | 623,636,942.94 | 3,786,932,047.51 | 2,635,712,907.11 | 1,650,173,197.91 | 756,366,693.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,528,878.86 | 49,432,151.95 | 22,213,224.82 | 148,501,450.87 | 109,604,939.99 | 76,157,702.13 | 35,541,342.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,785,113.31 | 21,540,541.54 | 5,759,365.71 | 43,896,334.25 | 27,966,307.22 | 22,505,085.86 | 8,834,283.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,104,459.42 | 47,734,025.37 | 21,957,250.93 | 121,685,456.29 | 82,866,896.75 | 53,209,711.73 | 22,186,887.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,759,375.09 | 264,551,019.73 | 132,350,836.10 | 627,015,764.27 | 457,056,075.80 | 286,914,306.21 | 140,225,087.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,464,182.64 | 56,974,546.22 | 28,283,894.41 | 134,696,493.77 | 82,780,331.02 | 44,301,216.62 | 45,911,614.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,208,209.47 | 80,199,534.87 | 38,221,314.07 | 157,616,490.80 | 117,816,607.36 | 76,521,928.36 | 37,666,532.80 |
| 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 | 311,698.00 | 311,698.00 | 254,698.00 | -16,730,383.09 | 210,507.38 | -2,575,010.62 | 2,460,036.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,163,730.54 | 18,834,175.30 | 7,194,560.39 | 4,283,769.68 | 10,860,552.38 | 8,580,117.44 | 3,494,800.79 |
| 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 | 18,836,064.61 | 10,780,084.87 | 6,305,122.43 | 11,114,760.11 | 15,759,084.35 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,700,706.20 | -13,060,593.94 | -767,838.36 | 71,931,510.11 | 46,623,825.31 | 51,489,691.76 | -62,322.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 455,491.63 | -125,747,370.71 | 1,082,137.42 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,987,089.63 | 24,148,133.10 | 32,504,405.57 | -54,865,059.13 | 15,346,740.88 | 8,169,150.69 | 24,243,796.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,677,525.59 | 16,124,779.75 | 6,224,274.35 | 45,896,017.98 | 35,423,677.92 | 20,734,550.97 | 15,652,643.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,985,237.31 | 54,553,207.42 | 33,412,387.14 | -809,918,241.18 | -174,681,061.62 | 6,392,529.95 | 42,637,858.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,958,519.12 | 10,954,415.05 | 798,251.07 | 3,386,993.77 | 42,912,640.24 | 40,619,320.93 | 1,442,886.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,862.99 | 2,725,490.76 | 803,222.33 | 15,149,698.97 | 5,662,646.67 | 3,522,612.42 | 661,752.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,125,581.18 | 62,782,131.71 | 33,407,415.88 | -821,680,946.38 | -137,431,068.05 | 43,489,238.46 | 43,418,991.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,748,435.35 | 28,581,091.76 | 13,279,567.81 | -98,156,696.44 | 5,526,401.07 | 30,331,170.23 | 26,443,551.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,874,016.53 | 34,201,039.95 | 20,127,848.07 | -723,524,249.94 | -142,957,469.12 | 13,158,068.23 | 16,975,440.04 |
| (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 | -104,475,722.84 | 31,553,808.33 | 23,059,242.97 | -678,784,228.10 | -142,468,221.78 | 12,176,541.40 | 15,040,651.52 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,706.31 | 2,647,231.62 | -2,931,394.90 | -44,740,021.84 | -489,247.34 | 981,526.83 | 1,934,788.52 |
| (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 | -89,858,428.78 | 37,650,314.26 | 19,505,595.70 | -619,761,432.13 | -99,364,621.22 | 38,651,535.60 | 25,302,343.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,015,587.75 | -3,449,274.31 | 622,252.37 | -103,762,817.81 | -43,592,847.90 | -25,493,467.37 | -8,326,903.04 |
| 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 | -106,204,070.19 | 26,519,339.05 | 14,311,964.23 | -696,361,589.06 | -184,508,293.29 | -42,064,337.50 | 9,547,719.53 |
| 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 | -0.10 | 0.04 | 0.02 | -0.69 | -0.11 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.04 | 0.02 | -0.69 | -0.11 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,819.86 | 1,941,020.81 | 17,202,412.59 | -39,899,746.88 | -14,992,407.35 | -8,948,478.03 | -674,117.90 |
| 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 | 2,742,819.86 | 1,941,020.81 | 17,202,412.59 | -39,652,644.77 | -14,992,407.35 | -8,948,478.03 | -674,117.90 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -247,102.11 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,131,196.67 | 36,142,060.76 | 37,330,260.66 | -763,423,996.82 | -157,949,876.47 | 4,209,590.20 | 16,301,322.14 |
| 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 | -87,115,608.92 | 39,591,335.07 | 36,708,008.29 | -659,414,076.90 | -114,357,028.57 | 29,703,057.57 | 24,628,225.18 |
| 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 | -13,015,587.75 | -3,449,274.31 | 622,252.37 | -104,009,919.92 | -43,592,847.90 | -25,493,467.37 | -8,326,903.04 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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