| 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 | 805,265,168.64 | 612,361,601.40 | 305,229,669.75 | 2,130,608,517.92 | 1,644,064,134.32 | 1,140,885,483.46 | 501,079,284.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,265,168.64 | 612,361,601.40 | 305,229,669.75 | 2,130,608,517.92 | 1,644,064,134.32 | 1,140,885,483.46 | 501,079,284.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,871,027.12 | 863,021,256.81 | 416,569,470.23 | 2,706,110,454.03 | 1,952,763,072.65 | 1,308,614,302.39 | 588,229,158.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,627,090.89 | 585,889,248.29 | 288,874,518.21 | 2,082,918,427.34 | 1,527,956,197.28 | 1,034,724,600.29 | 440,942,157.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,178,645.79 | 24,994,787.97 | 11,636,509.26 | 80,579,333.19 | 66,083,055.53 | 43,540,385.82 | 21,939,032.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,504.57 | 2,030,795.18 | 1,089,319.57 | 9,862,517.55 | 6,143,113.81 | 4,492,324.73 | 2,420,018.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,640,095.35 | 10,480,271.45 | 5,637,165.57 | 25,803,743.10 | 17,828,046.19 | 12,498,386.24 | 5,595,909.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,487,731.20 | 102,132,343.32 | 50,113,144.25 | 255,503,088.29 | 169,510,424.12 | 112,357,233.79 | 56,096,151.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,489,959.32 | 137,493,810.60 | 59,218,813.37 | 251,443,344.56 | 165,242,235.72 | 101,001,371.52 | 61,235,887.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,060,209.61 | 148,832,200.81 | 59,292,761.50 | 268,856,441.78 | 204,179,981.27 | 134,883,578.27 | 64,737,325.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -842.07 | -821.96 | -420.75 | -6,449,582.88 | -653.51 | 149.04 | 149.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,369,064.77 | 12,078,488.53 | 4,054,123.58 | 61,071,264.57 | 79,460,131.52 | 44,831,570.27 | 10,788,300.88 |
| 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 | 33,172,515.34 | 17,921,866.57 | 9,564,831.73 | 56,493,142.85 | 79,367,663.28 | 44,739,102.03 | 10,788,300.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,673.28 | 899,594.66 | 424,418.83 | 358,650.29 | -1,163,095.36 | -877,471.05 | -787,910.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,444,191.84 | 12,625,594.76 | 15,507,825.31 | -268,451,641.84 | 11,061,424.03 | 14,514,863.84 | 20,535,407.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,108,734.46 | -33,256,105.20 | 815,500.51 | -261,657,239.17 | -41,440,502.99 | -28,333,762.01 | -4,292,234.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,735.38 | 848,239.81 | 486,116.97 | 4,982,296.64 | 6,785,596.11 | 1,388,317.01 | 551,746.93 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,552,769.74 | -257,464,664.80 | -90,052,236.03 | -1,045,648,188.50 | -253,996,038.53 | -136,205,151.83 | -60,354,414.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,351.17 | 98,510.27 | 35,241.78 | 12,687,437.82 | 1,381,239.64 | 1,020,923.09 | 205,497.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,124,678.57 | 1,244,990.54 | 217,938.64 | 46,194,570.88 | 1,607,075.08 | 1,165,149.94 | 632,547.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,132,097.14 | -258,611,145.07 | -90,234,932.89 | -1,079,155,321.56 | -254,221,873.97 | -136,349,378.68 | -60,781,464.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -636,626.10 | 2,171,918.48 | 2,182,541.91 | 45,827,924.96 | -45,080,383.64 | -24,723,136.88 | -8,431,597.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,495,471.04 | -260,783,063.55 | -92,417,474.80 | -1,124,983,246.53 | -209,141,490.33 | -111,626,241.80 | -52,349,866.80 |
| (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 | -277,495,471.04 | -260,783,063.55 | -92,417,474.80 | -1,124,983,246.53 | -209,141,490.33 | -111,626,241.80 | -52,349,866.80 |
| (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 | -271,797,809.06 | -256,670,747.59 | -90,161,322.13 | -1,092,059,889.70 | -205,501,892.36 | -108,355,366.49 | -50,525,000.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,697,661.98 | -4,112,315.96 | -2,256,152.67 | -32,923,356.83 | -3,639,597.97 | -3,270,875.31 | -1,824,866.51 |
| 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 | -347,466,073.46 | -257,694,659.03 | -86,423,921.87 | -1,074,704,339.66 | -216,928,815.19 | -109,781,479.84 | -49,972,114.47 |
| 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 | -0.16 | -0.15 | -0.05 | -0.65 | -0.12 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.12 | -0.05 | -0.56 | -0.11 | -0.06 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -1,330.11 | -1,330.11 | - | -2,473,388.82 | -81,840.82 | -99,474.16 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -1,330.11 | -1,330.11 | - | -2,362,257.02 | -81,840.82 | -99,474.16 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -111,131.80 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,496,801.15 | -260,784,393.66 | -92,417,474.80 | -1,127,456,635.35 | -209,223,331.15 | -111,725,715.96 | -52,349,866.80 |
| 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 | -271,799,139.17 | -256,672,077.70 | -90,161,322.13 | -1,094,422,146.72 | -205,583,733.18 | -108,454,840.65 | -50,525,000.29 |
| 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 | -5,697,661.98 | -4,112,315.96 | -2,256,152.67 | -33,034,488.63 | -3,639,597.97 | -3,270,875.31 | -1,824,866.51 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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