| 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 | 3,909,328,077.31 | 2,635,468,585.05 | 1,178,260,156.42 | 4,112,490,554.83 | 3,187,274,354.16 | 2,081,165,126.24 | 773,961,790.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,328,077.31 | 2,635,468,585.05 | 1,178,260,156.42 | 4,112,490,554.83 | 3,187,274,354.16 | 2,081,165,126.24 | 773,961,790.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,772,541.24 | 2,578,474,411.98 | 1,162,862,930.95 | 4,392,610,895.06 | 3,301,004,519.06 | 2,170,972,376.91 | 846,580,624.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,024,705.26 | 2,355,508,269.48 | 1,053,309,000.89 | 4,039,432,840.24 | 3,060,705,170.55 | 2,014,786,186.11 | 764,983,696.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,181,020.89 | 65,446,740.32 | 34,867,737.10 | 108,313,282.30 | 69,767,321.54 | 42,339,335.38 | 24,447,527.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,416,432.37 | 10,768,878.46 | 4,842,862.63 | 21,539,208.56 | 13,424,650.93 | 8,696,372.17 | 4,229,000.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,222,808.40 | 15,250,045.50 | 7,454,062.98 | 29,076,695.48 | 19,631,027.47 | 14,308,736.86 | 7,517,905.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,416,236.44 | 39,265,815.94 | 21,480,307.69 | 78,456,395.10 | 61,642,001.93 | 41,200,920.71 | 21,004,724.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,511,337.88 | 92,234,662.28 | 40,908,959.66 | 115,792,473.38 | 75,834,346.64 | 49,640,825.68 | 24,397,770.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,204,973.30 | 102,058,444.77 | 44,700,073.16 | 131,223,550.70 | 87,186,784.70 | 59,193,779.23 | 26,087,011.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 1,646,943.37 | 1,108,569.27 | -685,222.53 | - | 618,643.05 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,123.93 | -38,681.40 | -20,196.65 | -1,203,635.48 | 1,285,255.51 | 125,458.93 | -223,124.69 |
| 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 | -60,298.60 | -38,681.40 | -20,196.65 | -2,808,927.87 | -143,150.09 | -124,781.13 | -70,750.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 271,146.94 | 209,209.86 | 1,737,961.14 | 1,755,831.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,834,018.21 | -45,080,930.26 | -27,152,946.01 | -390,192,066.02 | -4,932,323.51 | -4,932,323.51 | -2,023,128.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,735.55 | -2,351,496.51 | -272,608.61 | -10,085,494.09 | -3,506,245.92 | -7,437,335.65 | 3,301,397.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,139,611.97 | 19,249,619.06 | 7,954,739.20 | 25,669,133.95 | 14,166,692.90 | 7,118,189.20 | 5,489,036.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,197,010.69 | 30,419,627.33 | -2,985,217.33 | -656,346,477.46 | -106,507,576.06 | -92,576,657.51 | -64,318,822.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,902.81 | 484,006.18 | 264,793.50 | 4,800,569.81 | 3,910,354.16 | 3,200,727.46 | 211,987.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,651.29 | 690,447.15 | 136,192.13 | 1,641,874.75 | 1,223,277.94 | 928,492.92 | 489,812.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,759,759.17 | 30,213,186.36 | -2,856,615.96 | -653,187,782.40 | -103,820,499.84 | -90,304,422.97 | -64,596,646.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,291,715.64 | 16,609,182.85 | 2,242,038.91 | -83,049,327.04 | -32,755,823.46 | -22,680,642.48 | -10,341,927.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,051,474.81 | 13,604,003.51 | -5,098,654.87 | -570,138,455.36 | -71,064,676.38 | -67,623,780.49 | -54,254,719.33 |
| (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 | -39,051,474.81 | 13,604,003.51 | -5,098,654.87 | -570,138,455.36 | -71,064,676.38 | -67,623,780.49 | -54,254,719.33 |
| (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 | 102,710,856.01 | 101,853,341.58 | 35,811,766.47 | -466,124,163.84 | -62,413,088.20 | -62,903,757.63 | -47,911,471.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,762,330.82 | -88,249,338.07 | -40,910,421.34 | -104,014,291.52 | -8,651,588.18 | -4,720,022.86 | -6,343,247.77 |
| 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 | 77,160,758.47 | 77,911,487.96 | 28,054,576.51 | -487,387,249.11 | -77,622,051.06 | -71,488,325.54 | -53,625,789.13 |
| 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 | 0.17 | 0.17 | 0.06 | -0.79 | -0.11 | -0.11 | -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 | 0.14 | 0.15 | 0.05 | -0.79 | -0.09 | -0.09 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,055.23 | 3,427.87 | 864.04 | 8,727.26 | 17,540.20 | 21,289.99 | -6,330.07 |
| 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 | -5,055.23 | 3,427.87 | 864.04 | 8,727.26 | 17,540.20 | 21,289.99 | -6,330.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,056,530.04 | 13,607,431.38 | -5,097,790.83 | -570,129,728.10 | -71,047,136.18 | -67,602,490.50 | -54,261,049.40 |
| 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 | 102,705,800.78 | 101,856,769.45 | 35,812,630.51 | -466,115,436.58 | -62,395,548.00 | -62,882,467.64 | -47,917,801.63 |
| 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 | -141,762,330.82 | -88,249,338.07 | -40,910,421.34 | -104,014,291.52 | -8,651,588.18 | -4,720,022.86 | -6,343,247.77 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-20 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 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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