| 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 | 2,264,207,423.46 | 1,516,056,857.31 | 686,321,914.12 | 3,387,453,115.06 | 2,581,572,480.84 | 1,742,235,193.00 | 911,038,914.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,207,423.46 | 1,516,056,857.31 | 686,321,914.12 | 3,387,453,115.06 | 2,581,572,480.84 | 1,742,235,193.00 | 911,038,914.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,124,349.23 | 1,554,973,533.13 | 716,926,636.71 | 3,545,304,692.38 | 2,664,863,979.35 | 1,763,430,502.04 | 925,971,805.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,340,521.21 | 1,222,298,430.33 | 553,577,770.78 | 2,775,899,015.80 | 2,106,767,883.18 | 1,409,703,435.85 | 748,659,253.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,649,975.47 | 100,800,897.14 | 50,518,213.30 | 233,259,764.74 | 176,165,354.79 | 113,175,874.07 | 57,974,477.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,920,242.80 | 6,786,113.40 | 2,806,888.40 | 20,267,092.44 | 12,537,532.13 | 6,178,216.14 | 1,930,595.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,430,519.09 | 110,587,781.80 | 52,127,713.89 | 247,224,527.49 | 171,506,269.72 | 106,056,551.37 | 51,525,152.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,648,009.08 | 95,209,346.33 | 48,274,313.25 | 211,626,714.25 | 150,709,885.21 | 93,562,651.03 | 43,368,903.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,135,081.58 | 19,290,964.13 | 9,621,737.09 | 57,027,577.66 | 47,177,054.32 | 34,753,773.58 | 22,513,423.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,419,638.12 | 22,659,863.28 | 11,335,336.68 | 72,332,989.74 | 60,618,608.65 | 47,374,550.37 | 28,813,287.07 |
| 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 | 5,251,646.49 | 2,984,778.28 | 735,692.39 | 131,567,065.52 | 154,196,706.74 | 152,605,865.39 | 150,044,139.73 |
| 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 | 2,880,959.41 | 2,083,853.62 | - | 6,549,848.23 | 5,868,446.70 | 3,614,709.98 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,193.69 | -90,337.89 | -2,356.74 | 298,257.08 | 28,614.25 | 68,273.43 | 17,096.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,898,728.50 | -1,460,786.80 | -1,715,482.18 | -397,291,482.52 | -794,526.11 | -633,420.87 | -2,368,134.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,104,211.76 | -744,253.01 | -2,779,365.72 | -18,137,557.62 | -7,133,300.15 | -4,735,476.51 | 701,757.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,434,384.36 | 25,833,744.87 | 15,681,667.66 | 63,799,574.20 | 30,968,906.76 | 17,831,310.44 | 11,349,944.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,914,641.49 | -12,393,530.37 | -18,684,567.18 | -377,615,720.66 | 93,974,902.98 | 143,941,242.84 | 144,811,912.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,966,678.59 | 105,829.99 | 54,725.41 | 754,243.85 | 334,200.35 | 287,735.86 | 284,362.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,677.06 | 2,037,029.43 | 440,907.71 | 1,080,136.51 | 643,552.72 | 91,109.16 | 74,379.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,868,639.96 | -14,324,729.81 | -19,070,749.48 | -377,941,613.32 | 93,665,550.61 | 144,137,869.54 | 145,021,894.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,126.57 | 4,398,980.35 | 4,417,280.31 | 957,737.73 | 13,976,053.76 | 19,429,423.61 | 15,243,901.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,338,766.53 | -18,723,710.16 | -23,488,029.79 | -378,899,351.05 | 79,689,496.85 | 124,708,445.93 | 129,777,993.47 |
| (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 | -42,338,766.53 | -18,723,710.16 | -23,488,029.79 | -378,899,351.05 | 79,689,496.85 | 124,708,445.93 | 129,777,993.47 |
| (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 | -42,363,544.76 | -18,750,494.67 | -23,465,044.29 | -379,033,867.76 | 79,170,945.55 | 124,082,565.34 | 130,036,186.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,778.23 | 26,784.51 | -22,985.50 | 134,516.71 | 518,551.30 | 625,880.59 | -258,192.55 |
| 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 | -70,410,169.38 | -32,323,445.65 | -34,570,712.12 | -524,982,875.19 | -68,084,788.71 | -8,468,375.80 | -3,802,065.14 |
| 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 | -0.06 | -0.03 | -0.04 | -0.57 | 0.12 | 0.19 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.06 | -0.03 | -0.04 | -0.57 | 0.12 | 0.19 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,708.38 | 1,273,784.37 | -522,641.43 | -4,117,121.27 | -3,560,878.15 | -5,590,476.87 | -4,274,669.95 |
| 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 | -390,147.77 | 1,251,527.84 | -544,976.68 | -4,126,680.43 | -3,591,358.11 | -5,628,507.44 | -4,303,239.11 |
| 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 | 24,439.39 | 22,256.53 | 22,335.25 | 9,559.16 | 30,479.96 | 38,030.57 | 28,569.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,704,474.91 | -17,449,925.79 | -24,010,671.22 | -383,016,472.32 | 76,128,618.70 | 119,117,969.06 | 125,503,323.52 |
| 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 | -42,753,692.53 | -17,498,966.83 | -24,010,020.97 | -383,160,548.19 | 75,579,587.44 | 118,454,057.90 | 125,732,946.91 |
| 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 | 49,217.62 | 49,041.04 | -650.25 | 144,075.87 | 549,031.26 | 663,911.16 | -229,623.39 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 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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