| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,607,305.22 | 583,323,794.49 | 2,852,679,528.76 | 2,223,488,390.87 | 1,612,331,084.00 | 955,338,403.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,607,305.22 | 583,323,794.49 | 2,852,679,528.76 | 2,223,488,390.87 | 1,612,331,084.00 | 955,338,403.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,035,592.66 | 714,744,429.19 | 3,438,539,586.47 | 2,710,596,141.10 | 1,917,939,726.01 | 1,052,613,796.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,123,902.82 | 418,940,574.30 | 2,058,808,028.26 | 1,652,935,047.29 | 1,202,850,795.05 | 706,215,292.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,461,745.29 | 4,480,177.82 | 15,953,534.08 | 12,084,083.47 | 9,523,305.36 | 5,851,919.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,727,112.37 | 207,142,672.04 | 1,004,823,368.19 | 759,310,426.07 | 508,351,315.10 | 255,790,136.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,148,148.56 | 57,944,867.01 | 243,662,912.62 | 198,832,393.24 | 138,472,479.41 | 54,377,572.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,574,683.62 | 26,236,138.02 | 115,291,743.32 | 87,434,191.03 | 58,741,831.09 | 30,378,875.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,478,703.70 | 26,458,550.37 | 114,889,141.72 | 86,763,839.35 | 58,434,300.62 | 29,753,887.20 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -430,068.50 | -430,068.50 | -117,595.91 | 841,438.36 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,788,835.63 | 1,667,739.74 | 11,418,917.86 | 9,370,972.65 | 6,260,616.46 | 2,003,424.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,890.41 | 3,166,109.96 | 21,143,119.58 | 1,831,170.64 | 1,831,170.64 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,691,067.73 | -4,049,037.47 | 1,289,288.26 | 1,845,440.03 | -610,692.86 | -1,320,736.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,465,242.85 | -1,481,873.88 | -874,669.36 | 897,507.85 | -1,987,722.07 | 114,380.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,831.65 | 868,961.06 | 7,100,632.78 | 3,758,103.63 | 2,047,137.84 | 1,046,768.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,633,040.33 | -131,248,735.29 | -546,212,837.09 | -469,834,623.93 | -298,185,727.91 | -94,590,117.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,853.91 | 1,056,818.45 | 65,991,555.23 | 3,518,060.14 | 2,412,085.97 | 984,003.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,230,425.23 | 1,500,382.13 | 17,112,144.33 | 11,795,441.48 | 13,010,973.44 | 4,980,424.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,147,611.65 | -131,692,298.97 | -497,333,426.19 | -478,112,005.27 | -308,784,615.38 | -98,586,538.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,481.56 | 41,657.30 | 208,669.96 | -47,329.45 | -66,160.90 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,186,093.21 | -131,733,956.27 | -497,542,096.15 | -478,064,675.82 | -308,718,454.48 | -98,586,538.08 |
| (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 | -284,186,093.21 | -131,733,956.27 | -497,542,096.15 | -478,064,675.82 | -308,718,454.48 | -98,586,538.08 |
| (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 | -284,193,399.70 | -131,741,870.19 | -497,567,447.43 | -478,064,587.83 | -308,716,393.94 | -98,585,628.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306.49 | 7,913.92 | 25,351.28 | -87.99 | -2,060.54 | -909.73 |
| 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 | -270,504,380.70 | -128,204,777.00 | -578,634,611.02 | -481,547,653.97 | -306,271,243.40 | -97,212,363.24 |
| 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 | -0.65 | -0.30 | -1.13 | -1.09 | -0.70 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | -0.30 | -1.13 | -1.09 | -0.70 | -0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,186,093.21 | -131,733,956.27 | -497,542,096.15 | -478,064,675.82 | -308,718,454.48 | -98,586,538.08 |
| 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 | -284,193,399.70 | -131,741,870.19 | -497,567,447.43 | -478,064,587.83 | -308,716,393.94 | -98,585,628.35 |
| 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 | 7,306.49 | 7,913.92 | 25,351.28 | -87.99 | -2,060.54 | -909.73 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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