| 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 | 1,454,452,979.51 | 1,045,466,643.03 | 457,684,536.83 | 2,083,363,091.11 | 1,445,662,288.43 | 892,399,597.71 | 373,546,527.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,452,979.51 | 1,045,466,643.03 | 457,684,536.83 | 2,083,363,091.11 | 1,445,662,288.43 | 892,399,597.71 | 373,546,527.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,386,499.50 | 1,049,851,375.78 | 482,155,980.49 | 2,131,923,981.25 | 1,505,410,998.92 | 951,430,342.54 | 411,763,896.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,207,708.97 | 826,857,660.63 | 402,249,136.81 | 1,631,810,697.51 | 1,159,872,101.18 | 725,798,991.22 | 337,393,543.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,336,016.46 | 30,909,911.57 | 5,832,896.03 | 62,381,810.50 | 38,671,924.93 | 25,465,553.78 | 5,260,995.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,082,853.78 | 5,396,229.42 | 2,242,272.36 | 12,800,186.05 | 9,459,063.27 | 6,334,140.88 | 2,489,116.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,462,823.40 | 46,566,794.21 | 15,126,948.79 | 97,081,818.36 | 67,383,204.55 | 40,107,810.04 | 8,936,698.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,167,168.46 | 109,752,997.84 | 42,063,380.63 | 274,891,372.16 | 184,365,491.40 | 114,746,383.07 | 39,136,727.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,129,928.43 | 30,367,782.11 | 14,641,345.87 | 52,958,096.67 | 45,659,213.59 | 38,977,463.55 | 18,546,814.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,955,154.01 | 30,482,085.25 | 13,231,432.08 | 71,922,777.78 | 46,065,025.41 | 41,700,557.01 | 46,204,753.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 23,362,080.89 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,067.58 | 1,346,547.24 | 655,101.09 | 6,459,089.73 | 4,753,732.71 | 4,687,134.04 | 2,299,898.43 |
| 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 | 2,330,067.58 | 1,346,547.24 | 656,505.00 | -5,219,308.96 | 4,156,881.41 | 3,571,113.33 | 1,980,022.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,925,220.10 | -2,772,954.20 | -4,705.70 | 3,099,920.69 | -122,064.14 | -92,099.74 | -6,321.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,180,090.46 | -7,459,765.16 | -330,612.69 | -676,862,056.80 | 515,472.19 | 1,549,780.11 | 1,771,587.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,139,881.95 | 14,988,318.09 | -3,949,382.90 | -6,074,067.32 | 2,491,756.52 | 9,945,253.35 | -3,360,341.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,825.67 | 6,003,824.29 | 2,008,695.50 | 28,187,107.56 | 11,055,438.38 | 7,612,704.67 | 5,262,573.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,327,055.35 | 7,721,237.51 | -26,092,348.36 | -670,388,815.39 | -41,054,374.83 | -35,327,972.40 | -32,249,973.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,469.61 | - | - | 763,480.18 | 17,507.48 | 7,000.81 | 7,000.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,889.90 | 389,020.38 | 10,755.08 | 1,749,647.63 | 152,243.14 | 9,995.09 | 117,833.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,693,475.64 | 7,332,217.13 | -26,103,103.44 | -671,374,982.84 | -41,189,110.49 | -35,330,966.68 | -32,360,806.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,225,053.04 | 30,463,847.77 | 4,403,505.72 | 230,767,032.31 | 12,749,460.96 | 10,814,366.82 | 860,074.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,918,528.68 | -23,131,630.64 | -30,506,609.16 | -902,142,015.15 | -53,938,571.45 | -46,145,333.50 | -33,220,880.64 |
| (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 | -65,918,528.68 | -23,131,630.64 | -30,506,609.16 | -902,142,015.15 | -53,938,571.45 | -46,145,333.50 | -33,220,880.64 |
| (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 | -66,177,355.17 | -23,392,219.56 | -30,785,561.80 | -902,907,623.02 | -54,696,464.45 | -46,913,011.78 | -33,220,880.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,826.49 | 260,588.92 | 278,952.64 | 765,607.87 | 757,893.00 | 767,678.28 | - |
| 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 | -77,345,688.04 | -23,982,384.38 | -32,479,684.81 | -940,436,728.39 | -61,488,864.00 | -50,230,229.56 | -35,795,816.44 |
| 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 | -0.08 | -0.03 | -0.04 | -1.13 | -0.07 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.03 | -0.04 | -1.13 | -0.07 | -0.06 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,115,585.10 | -10,378,493.49 | -9,819,408.30 | -43,531,258.25 | -42,887,252.83 | -7,736,772.76 | - |
| 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 | -41,115,585.10 | -10,378,493.49 | -9,819,408.30 | -43,531,258.25 | -42,887,252.83 | -7,736,772.76 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,034,113.78 | -33,510,124.13 | -40,326,017.46 | -945,673,273.40 | -96,825,824.28 | -53,882,106.26 | -33,220,880.64 |
| 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 | -107,292,940.27 | -33,770,713.05 | -40,604,970.10 | -946,438,881.27 | -97,583,717.28 | -54,649,784.54 | -33,220,880.64 |
| 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 | 258,826.49 | 260,588.92 | 278,952.64 | 765,607.87 | 757,893.00 | 767,678.28 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |