| 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 | 1,134,487,484.27 | 881,648,646.49 | 439,587,627.86 | 2,934,413,103.18 | 2,099,206,048.50 | 1,336,230,488.10 | 554,175,110.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,487,484.27 | 881,648,646.49 | 439,587,627.86 | 2,934,413,103.18 | 2,099,206,048.50 | 1,336,230,488.10 | 554,175,110.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,696,605.76 | 1,197,202,751.46 | 582,712,499.60 | 3,145,889,660.57 | 2,339,210,748.95 | 1,523,171,487.97 | 671,271,182.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,296,338.66 | 627,595,050.04 | 299,432,093.42 | 1,905,531,245.97 | 1,408,613,201.74 | 900,627,484.05 | 367,448,536.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,119,775.05 | 45,144,970.16 | 34,263,515.26 | 153,494,210.26 | 116,674,161.84 | 71,542,873.91 | 31,124,478.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,080,085.48 | 6,481,534.30 | 3,998,505.56 | 17,738,984.97 | 13,487,926.66 | 8,745,409.77 | 4,008,136.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,644,609.77 | 319,624,907.25 | 161,374,454.40 | 712,725,473.44 | 528,186,640.38 | 357,031,569.65 | 180,718,556.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,960,967.71 | 184,920,979.19 | 76,344,190.22 | 317,436,383.58 | 241,602,259.48 | 164,207,484.39 | 78,102,881.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,594,829.09 | 13,435,310.52 | 7,299,740.74 | 38,963,362.35 | 30,646,558.85 | 21,016,666.20 | 9,868,593.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,005,299.58 | 12,930,838.65 | 6,892,112.35 | 36,457,370.01 | 26,988,736.58 | 17,950,549.42 | 8,891,869.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -286,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,806.46 | 1,748,277.78 | 1,046,491.95 | 4,469,846.25 | 5,653,586.60 | 4,643,266.19 | 2,439,835.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,289,748.86 | 11,075,733.04 | 2,034,288.97 | 744,577.70 | 167,418.96 | 140,506.02 | 20,922.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,889,865.41 | -13,579,901.29 | -1,571,838.61 | -11,505,813.34 | -6,199,470.50 | -4,592,633.69 | -1,801,465.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,015,829.43 | -5,936,873.05 | 4,365,521.76 | -27,947,964.73 | 609,625.56 | -5,948,385.26 | 6,753,582.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,183.05 | 1,058,818.17 | 983,773.77 | 3,144,363.75 | 1,218,678.18 | 472,388.60 | 303,120.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,231,077.96 | -321,188,050.32 | -136,266,633.90 | -242,857,547.76 | -238,554,861.65 | -192,225,858.01 | -109,380,076.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,830,316.33 | 5,079,262.17 | 4,179,283.76 | 18,875,549.22 | 16,571,634.87 | 13,276,378.47 | 10,826,611.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,448,068.97 | 212,163,339.37 | 612,008.01 | 12,727,109.59 | 5,123,797.64 | 4,968,406.55 | 4,036,071.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -579,848,830.60 | -528,272,127.52 | -132,699,358.15 | -236,709,108.13 | -227,107,024.42 | -183,917,886.09 | -102,589,537.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,304.12 | 8,555,337.29 | -17,852,954.19 | -56,088,675.94 | -43,187,234.35 | -38,012,635.56 | -15,268,602.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,448,134.72 | -536,827,464.81 | -114,846,403.96 | -180,620,432.19 | -183,919,790.07 | -145,905,250.53 | -87,320,934.75 |
| (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 | -583,448,134.72 | -536,827,464.81 | -114,846,403.96 | -180,620,432.19 | -183,919,790.07 | -145,905,250.53 | -87,320,934.75 |
| (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 | -581,145,314.25 | -539,965,219.16 | -116,004,253.57 | -208,468,903.76 | -196,392,804.46 | -149,793,166.85 | -90,293,705.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,302,820.47 | 3,137,754.35 | 1,157,849.61 | 27,848,471.57 | 12,473,014.39 | 3,887,916.32 | 2,972,771.04 |
| 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 | -411,570,428.14 | -347,288,629.60 | -120,600,158.49 | -215,859,250.63 | -204,695,629.41 | -155,755,222.68 | -95,043,915.21 |
| 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 | -1.39 | -1.29 | -0.28 | -0.50 | -0.47 | -0.36 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.39 | -1.29 | -0.28 | -0.50 | -0.47 | -0.36 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,009.26 | -240,137.20 | -42,722.25 | -6,987,959.11 | 17,877.12 | 183,687.59 | 47,933.19 |
| 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 | -209,405.56 | -144,082.32 | -25,633.35 | -6,898,971.47 | 9,808.27 | 109,294.55 | 28,759.91 |
| 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 | -139,603.70 | -96,054.88 | -17,088.90 | -88,987.64 | 8,068.85 | 74,393.04 | 19,173.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,797,143.98 | -537,067,602.01 | -114,889,126.21 | -187,608,391.30 | -183,901,912.95 | -145,721,562.94 | -87,273,001.56 |
| 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 | -581,354,719.81 | -540,109,301.48 | -116,029,886.92 | -215,367,875.23 | -196,382,996.19 | -149,683,872.30 | -90,264,945.88 |
| 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 | -2,442,424.17 | 3,041,699.47 | 1,140,760.71 | 27,759,483.93 | 12,481,083.24 | 3,962,309.36 | 2,991,944.32 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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