| 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 | 3,933,394,975.95 | 2,367,719,240.32 | 1,026,938,489.21 | 6,111,007,208.03 | 4,241,142,671.71 | 2,776,410,306.14 | 1,059,132,244.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,394,975.95 | 2,367,719,240.32 | 1,026,938,489.21 | 6,111,007,208.03 | 4,241,142,671.71 | 2,776,410,306.14 | 1,059,132,244.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,257,809.22 | 2,450,221,328.77 | 1,086,327,419.71 | 6,111,597,420.06 | 4,246,908,394.17 | 2,786,334,623.15 | 1,099,032,773.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,198,510.48 | 2,124,135,287.09 | 927,118,495.65 | 5,481,083,431.59 | 3,837,602,686.86 | 2,515,791,805.06 | 974,161,287.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,583,312.41 | 98,634,325.02 | 45,527,452.59 | 210,106,935.55 | 148,998,424.78 | 99,491,666.01 | 43,844,128.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,034,159.71 | 6,137,380.85 | 3,009,692.91 | 16,014,296.30 | 11,771,726.74 | 7,621,048.19 | 3,601,201.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,159,342.47 | 85,029,741.36 | 41,193,930.49 | 160,983,268.02 | 86,123,837.48 | 57,643,737.47 | 26,464,049.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,086,426.48 | 91,111,465.04 | 47,762,130.98 | 152,538,153.33 | 89,325,063.74 | 60,106,040.02 | 30,600,825.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,196,057.67 | 45,173,129.41 | 21,715,717.09 | 90,871,335.27 | 73,086,654.57 | 45,680,326.40 | 20,361,281.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,487,492.70 | 50,741,257.36 | 26,421,715.89 | 106,244,307.15 | 87,231,478.13 | 56,058,611.05 | 25,289,977.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,537,498.93 | 28,238,068.22 | -34,484.81 | 2,977,793.54 | 9,691,971.99 | 9,753,804.61 | -23,659.96 |
| 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 | -148,043.14 | -80,110.60 | -34,484.81 | -169,364.16 | -157,062.73 | -95,230.11 | -23,659.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,267.58 | 209,964.27 | 254,204.58 | 336,631.55 | 220,115.76 | 145,459.79 | -6,880.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,054,848.69 | -2,619,027.25 | -2,631,897.91 | -8,016,843.41 | -7,412,728.23 | -8,788,897.47 | -1,739,385.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,275,316.74 | 2,955,605.06 | 11,155,151.52 | -44,063,228.08 | -27,107,351.87 | -23,127,202.81 | -6,726,019.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,832,366.80 | 33,012,534.34 | 22,783,820.00 | 18,494,811.49 | 4,349,986.51 | 3,196,554.22 | 2,705,930.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,945,231.91 | -20,704,943.81 | -27,862,137.12 | -30,861,046.94 | -26,023,728.30 | -28,744,598.67 | -45,690,544.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,856.36 | 150,070.33 | 121,036.94 | 275,142,846.03 | 273,867,983.67 | 273,474,642.86 | 104,490.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,914.96 | 402,210.72 | 301,313.93 | 1,313,520.04 | 372,597.84 | 222,422.33 | 160,930.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,156,290.51 | -20,957,084.20 | -28,042,414.11 | 242,968,279.05 | 247,471,657.53 | 244,507,621.86 | -45,746,984.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,736,814.85 | -428,338.05 | -1,885,143.10 | -5,687,922.44 | -2,623,772.60 | -2,137,236.54 | -712,907.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,419,475.66 | -20,528,746.15 | -26,157,271.01 | 248,656,201.49 | 250,095,430.13 | 246,644,858.40 | -45,034,076.84 |
| (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 | -7,419,475.66 | -20,528,746.15 | -26,157,271.01 | 248,656,201.49 | 250,095,430.13 | 246,644,858.40 | -45,034,076.84 |
| (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 | -6,818,317.04 | -20,134,727.48 | -26,309,319.27 | 251,040,886.80 | 251,217,126.53 | 247,401,339.64 | -44,140,178.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -601,158.62 | -394,018.67 | 152,048.26 | -2,384,685.31 | -1,121,696.40 | -756,481.24 | -893,898.07 |
| 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 | -30,113,924.80 | -42,096,560.93 | -28,354,179.55 | -28,224,448.86 | -27,662,702.40 | -30,095,456.14 | -46,335,961.72 |
| 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 | -0.01 | -0.02 | -0.02 | 0.20 | 0.20 | 0.20 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | -0.01 | -0.02 | 0.20 | 0.20 | 0.20 | -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 | -5,971,397.65 | -8,846,334.06 | 7,064,813.89 | -2,757,430.61 | 10,581,926.87 | 18,714,009.26 | 9,357,004.63 |
| 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 | -5,971,397.65 | -8,846,334.06 | 7,064,813.89 | -2,757,430.61 | 10,581,926.87 | 18,714,009.26 | 9,357,004.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,390,873.31 | -29,375,080.21 | -19,092,457.12 | 245,898,770.88 | 260,677,357.00 | 265,358,867.66 | -35,677,072.21 |
| 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 | -12,789,714.69 | -28,981,061.54 | -19,244,505.38 | 248,283,456.19 | 261,799,053.40 | 266,115,348.90 | -34,783,174.14 |
| 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 | -601,158.62 | -394,018.67 | 152,048.26 | -2,384,685.31 | -1,121,696.40 | -756,481.24 | -893,898.07 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-29 | 2024-07-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-15 | 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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