| 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 | 4,654,357,096.34 | 3,005,595,271.23 | 1,454,848,751.06 | 4,927,074,862.96 | 3,584,375,145.17 | 2,261,941,112.09 | 1,094,194,474.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,357,096.34 | 3,005,595,271.23 | 1,454,848,751.06 | 4,927,074,862.96 | 3,584,375,145.17 | 2,261,941,112.09 | 1,094,194,474.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,860,745.45 | 3,171,296,188.67 | 1,565,054,500.14 | 5,560,762,399.19 | 4,017,539,977.89 | 2,580,671,754.13 | 1,254,659,083.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,177,720.39 | 2,518,802,038.74 | 1,241,542,057.87 | 4,320,997,000.86 | 3,108,642,499.61 | 1,989,732,929.95 | 954,057,593.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,358,824.93 | 164,797,089.07 | 83,148,650.16 | 290,750,896.12 | 227,027,452.75 | 137,179,421.83 | 71,330,456.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,131,109.21 | 22,102,491.17 | 11,131,314.30 | 36,326,311.28 | 26,455,764.17 | 17,818,394.34 | 9,522,201.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,176,779.71 | 215,309,797.13 | 92,981,661.31 | 448,784,548.58 | 318,297,639.65 | 205,888,440.42 | 90,910,850.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,582,619.09 | 155,269,672.88 | 74,006,244.44 | 339,645,819.56 | 229,616,760.43 | 155,315,341.18 | 69,798,416.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,433,692.12 | 95,015,099.68 | 62,244,572.06 | 124,257,822.79 | 107,499,861.28 | 74,737,226.41 | 59,039,564.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,191,854.31 | 131,491,787.83 | 56,115,310.47 | 182,251,713.64 | 133,472,653.54 | 91,398,674.55 | 38,507,416.04 |
| 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 | -6,407.82 | 35,017.58 | -11,134.84 | 70,628,291.89 | 71,166,976.29 | 71,120,611.76 | 71,988,379.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,721,768.26 | -7,232,200.88 | -4,316,708.96 | 14,407,812.67 | 21,946,542.69 | 16,230,654.06 | 6,827,686.29 |
| 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 | -8,146,166.04 | -7,562,955.12 | -4,546,012.43 | 4,438,462.16 | 6,587,703.92 | 9,017,158.68 | 4,412,928.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -360,058.44 | 4,268.18 | 17,914.71 | -1,922,889.30 | -224,652.99 | -176,810.94 | -286,571.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,345,677.01 | -12,508,886.92 | -13,675,578.49 | -72,256,103.95 | -56,231,684.98 | -39,831,028.28 | -31,597,662.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,644,217.19 | -14,153,987.72 | -5,612,265.06 | -21,452,536.29 | -18,853,005.64 | -9,822,639.48 | -346,584.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,020,165.74 | 18,277,090.11 | 13,401,212.06 | 39,436,849.00 | 25,843,396.85 | 22,412,114.79 | 16,151,114.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,561,612.09 | -181,279,617.09 | -120,402,309.66 | -604,846,112.21 | -389,517,260.50 | -258,797,740.13 | -97,728,247.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,764,827.60 | 18,253,090.46 | 18,406,650.21 | 9,752,997.54 | 7,039,392.49 | 9,034,843.78 | 5,197,284.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,038.97 | 3,354,531.53 | 1,578,493.83 | 27,517,195.82 | 1,569,924.56 | 778,124.62 | -1,534,499.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,321,823.46 | -166,381,058.16 | -103,574,153.28 | -622,610,310.49 | -384,047,792.57 | -250,541,020.97 | -90,996,463.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,601,948.52 | 2,076,580.86 | -4,835,216.48 | -54,249,823.72 | -28,410,007.81 | -13,931,144.01 | -13,696,643.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,923,771.98 | -168,457,639.02 | -98,738,936.80 | -568,360,486.77 | -355,637,784.76 | -236,609,876.96 | -77,299,820.11 |
| (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 | -226,923,771.98 | -168,457,639.02 | -98,738,936.80 | -568,360,486.77 | -355,637,784.76 | -236,609,876.96 | -77,299,820.11 |
| (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 | -219,822,842.84 | -160,216,785.03 | -98,919,578.18 | -568,360,486.77 | -355,637,784.76 | -236,609,876.96 | -77,299,820.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,100,929.14 | -8,240,853.99 | 180,641.38 | - | - | - | - |
| 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 | -249,135,906.18 | -187,579,196.72 | -124,119,343.08 | -639,533,698.60 | -441,833,119.26 | -316,201,251.25 | -168,900,155.36 |
| 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 | -0.22 | -0.16 | -0.10 | -0.56 | -0.35 | -0.23 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.16 | -0.10 | -0.57 | -0.35 | -0.23 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,979,291.84 | 9,581,758.86 | 24,882,816.80 | -53,005,695.89 | 122,126,716.09 | 124,831,783.64 | -61,212,648.44 |
| 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 | -25,647,369.57 | 8,697,743.72 | 24,519,372.49 | -53,005,695.89 | 122,126,716.09 | 124,831,783.64 | -61,212,648.44 |
| 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 | -7,331,922.27 | 884,015.14 | 363,444.31 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,903,063.82 | -158,875,880.16 | -73,856,120.00 | -621,366,182.66 | -233,511,068.67 | -111,778,093.32 | -138,512,468.55 |
| 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 | -245,470,212.41 | -151,519,041.31 | -74,400,205.69 | -621,366,182.66 | -233,511,068.67 | -111,778,093.32 | -138,512,468.55 |
| 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 | -14,432,851.41 | -7,356,838.85 | 544,085.69 | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 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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