| 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 | 1,169,609,061.68 | 721,369,280.72 | 204,205,480.13 | 2,526,607,818.89 | 1,579,763,980.45 | 1,031,760,724.09 | 352,688,276.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,609,061.68 | 721,369,280.72 | 204,205,480.13 | 2,526,607,818.89 | 1,579,763,980.45 | 1,031,760,724.09 | 352,688,276.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,577,281.24 | 906,613,052.49 | 300,954,012.39 | 3,040,339,344.97 | 1,831,376,294.81 | 1,179,675,320.60 | 440,872,350.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,321,930.71 | 661,656,951.68 | 183,776,469.53 | 2,513,016,140.43 | 1,458,006,367.10 | 941,117,725.62 | 309,821,602.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,473,518.32 | 28,117,521.74 | 6,261,226.02 | 97,041,846.92 | 65,147,332.65 | 37,767,952.58 | 13,651,317.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,407,248.68 | 5,455,064.81 | 3,709,562.91 | 8,930,749.51 | 8,552,018.94 | 5,726,134.62 | 3,804,416.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,702,071.37 | 5,824,993.17 | 2,753,393.94 | 14,289,206.84 | 10,315,661.26 | 5,294,793.63 | 2,167,150.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,466,176.14 | 148,254,157.16 | 73,247,007.25 | 306,844,212.36 | 204,796,250.28 | 137,531,497.71 | 62,597,423.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,206,336.02 | 57,304,363.93 | 31,206,352.74 | 100,217,188.91 | 84,558,664.58 | 52,237,216.44 | 48,830,439.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,133,603.13 | 61,314,524.89 | 32,344,294.41 | 108,987,412.10 | 102,564,868.36 | 69,211,021.58 | 34,073,433.08 |
| 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 | 18,345,198.17 | 12,306,631.02 | 5,651,296.36 | 19,704,361.83 | 14,581,613.49 | 9,887,798.90 | 4,503,127.92 |
| 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 | 18,345,198.17 | 12,306,631.02 | 5,651,296.36 | 19,681,620.74 | 14,581,613.49 | 9,887,798.90 | 4,503,127.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,277,024.71 | -1,382,610.59 | -858,716.04 | 8,563,095.10 | 4,588,913.78 | 7,941,896.18 | 6,832,726.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,746,482.79 | -714,832.89 | 726,648.13 | -43,605,667.62 | 9,104,242.74 | 8,367,262.46 | 9,482,745.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,717,177.21 | -117,987,143.44 | 33,143,920.37 | -337,150,478.95 | -144,548,262.59 | -117,387,400.50 | 16,100,558.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,939.12 | 2,410,556.67 | 164,140.03 | 4,945,720.99 | 4,040,243.55 | 1,719,988.30 | 286,624.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,916,412.56 | -290,611,171.00 | -57,921,243.41 | -861,274,494.73 | -363,845,563.39 | -237,385,051.17 | -50,978,291.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,001.03 | 533.55 | 400,533.13 | 911,417.70 | 324,546.26 | 309,202.69 | 40,406.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,096,011.51 | 8,747,079.82 | 204,712.25 | 20,286,134.86 | 1,576,926.12 | 1,101,768.35 | 990,813.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,812,423.04 | -299,357,717.27 | -57,725,422.53 | -880,649,211.89 | -365,097,943.25 | -238,177,616.83 | -51,928,698.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,375,771.72 | -40,528,154.34 | -7,739,785.39 | -129,141,852.87 | -61,273,124.52 | -39,977,928.20 | -10,455,960.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,436,651.32 | -258,829,562.93 | -49,985,637.14 | -751,507,359.02 | -303,824,818.73 | -198,199,688.63 | -41,472,738.07 |
| (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 | -192,436,651.32 | -258,829,562.93 | -49,985,637.14 | -751,507,359.02 | -303,824,818.73 | -198,199,688.63 | -41,472,738.07 |
| (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 | -192,761,217.74 | -259,084,743.82 | -50,362,351.85 | -739,394,030.79 | -301,043,481.48 | -193,112,259.12 | -36,769,223.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,566.42 | 255,180.89 | 376,714.71 | -12,113,328.23 | -2,781,337.25 | -5,087,429.51 | -4,703,514.20 |
| 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 | -184,912,389.27 | -251,894,009.62 | -49,837,585.02 | -729,290,297.39 | -304,240,048.53 | -197,496,152.11 | -42,959,325.45 |
| 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 | -0.11 | -0.14 | -0.03 | -0.41 | -0.17 | -0.11 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.14 | -0.03 | -0.35 | -0.14 | -0.09 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,122.49 | 164,280.32 | 38,983.15 | 1,017,825.20 | 1,852,678.65 | 2,574,872.69 | -1,950,917.65 |
| 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 | 66,122.49 | 164,280.32 | 38,983.15 | 1,017,825.20 | 1,852,678.65 | 2,574,872.69 | -1,950,917.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,370,528.83 | -258,665,282.61 | -49,946,653.99 | -750,489,533.82 | -301,972,140.08 | -195,624,815.94 | -43,423,655.72 |
| 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 | -192,695,095.25 | -258,920,463.50 | -50,323,368.70 | -738,376,205.59 | -299,190,802.83 | -190,537,386.43 | -38,720,141.52 |
| 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 | 324,566.42 | 255,180.89 | 376,714.71 | -12,113,328.23 | -2,781,337.25 | -5,087,429.51 | -4,703,514.20 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-10 | 2023-10-27 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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