| 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 | 1,880,916,973.62 | 1,259,235,139.05 | 688,728,623.11 | 2,363,867,226.54 | 1,826,505,219.29 | 1,255,452,798.26 | 662,426,362.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,916,973.62 | 1,259,235,139.05 | 688,728,623.11 | 2,363,867,226.54 | 1,826,505,219.29 | 1,255,452,798.26 | 662,426,362.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,836,623.58 | 1,390,813,572.24 | 737,869,165.84 | 2,804,643,168.32 | 2,048,583,469.28 | 1,419,691,328.58 | 752,691,953.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,790,076.81 | 752,998,957.44 | 436,304,621.09 | 1,269,917,465.42 | 964,727,812.62 | 659,485,848.50 | 354,968,739.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,206,243.34 | 30,057,173.66 | 15,349,082.71 | 112,268,637.37 | 91,165,860.48 | 61,877,702.46 | 38,888,009.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,777,183.05 | 9,669,341.15 | 5,031,976.15 | 21,248,272.40 | 14,158,563.91 | 8,287,736.43 | 4,123,061.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,646,346.90 | 442,577,915.57 | 203,977,855.39 | 964,012,674.78 | 686,199,073.30 | 483,456,782.14 | 248,776,003.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,643,590.05 | 126,979,994.66 | 63,610,103.71 | 373,844,628.92 | 239,595,168.28 | 160,092,242.38 | 85,100,359.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,773,183.43 | 28,530,189.76 | 13,595,526.79 | 63,351,489.43 | 52,736,990.69 | 46,491,016.67 | 20,835,779.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,209,590.88 | 30,782,820.59 | 14,857,457.09 | 75,973,395.93 | 62,220,406.83 | 46,856,081.21 | 24,431,433.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -4,046,892.28 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,337,516.69 | -6,635,163.27 | -2,185,423.20 | 15,538,030.90 | 1,507,275.60 | 3,597,351.08 | 2,568,234.76 |
| 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 | -12,481,316.37 | -6,650,520.07 | -2,196,746.43 | 15,854,859.19 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,116.34 | -133,604.20 | -13,741.01 | -12,180,894.21 | 1,676,264.76 | 1,925,831.71 | 214,071.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,795,918.09 | -12,238,165.10 | -2,056,604.42 | -125,152,201.02 | -31,568,753.01 | -5,534,045.23 | -19,633,984.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,717.21 | 9,592,870.00 | 908,762.27 | -54,969,211.23 | -24,604,035.21 | -4,383,098.28 | 2,532,058.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,369,555.09 | 22,005,070.59 | 7,312,781.25 | 35,111,730.86 | 16,960,725.96 | 12,722,408.54 | 4,708,257.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,559,928.78 | -118,987,425.17 | -45,174,767.84 | -586,475,378.76 | -258,106,771.89 | -155,910,082.50 | -99,876,952.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,864,415.90 | 9,422,817.73 | 619,253.20 | 20,681,739.87 | 17,353,969.41 | 11,205,427.81 | 2,901,635.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,127.65 | 714,874.09 | 543,012.08 | 38,318,233.77 | 4,456,604.76 | 1,523,830.10 | 745,959.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,333,640.53 | -110,279,481.53 | -45,098,526.72 | -604,111,872.66 | -245,209,407.24 | -146,228,484.79 | -97,721,276.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,267,578.04 | 11,115,093.92 | 4,534,365.69 | 164,806,312.64 | 41,371,292.13 | 15,466,323.80 | 5,781,108.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,601,218.57 | -121,394,575.45 | -49,632,892.41 | -768,918,185.30 | -286,580,699.37 | -161,694,808.59 | -103,502,385.34 |
| (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 | -315,549,859.81 | -119,343,216.69 | -49,169,610.85 | -773,804,935.08 | -286,580,699.37 | -161,694,808.59 | -103,502,385.34 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | - | -2,051,358.76 | -2,051,358.76 | -463,281.56 | 4,886,749.78 | - | - | - |
| (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 | -265,370,489.03 | -88,709,947.99 | -36,661,627.21 | -661,138,090.85 | -229,511,249.75 | -126,885,878.87 | -90,235,051.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,230,729.54 | -32,684,627.46 | -12,971,265.20 | -107,780,094.45 | -57,069,449.62 | -34,808,929.72 | -13,267,334.20 |
| 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 | -284,454,962.92 | -107,731,739.47 | -38,955,993.80 | -638,852,617.29 | -250,949,615.78 | -147,078,694.86 | -96,280,159.02 |
| 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 | -0.25 | -0.08 | -0.03 | -0.61 | -0.21 | -0.12 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -0.08 | -0.03 | -0.61 | -0.21 | -0.12 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,667.54 | 2,193,297.97 | 1,318,514.92 | -2,064,650.58 | 5,900,039.86 | 13,056,975.13 | -3,369,299.27 |
| 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 | 211,933.33 | 2,185,725.83 | 1,313,962.88 | -2,057,522.58 | 5,879,670.56 | 13,011,897.23 | -3,357,667.10 |
| 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 | 734.21 | 7,572.14 | 4,552.04 | -7,128.00 | 20,369.30 | 45,077.90 | -11,632.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,388,551.03 | -119,201,277.48 | -48,314,377.49 | -770,982,835.88 | -280,680,659.51 | -148,637,833.46 | -106,871,684.61 |
| 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 | -265,158,555.70 | -86,524,222.16 | -35,347,664.33 | -663,195,613.43 | -223,631,579.19 | -113,873,981.64 | -93,592,718.24 |
| 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 | -52,229,995.33 | -32,677,055.32 | -12,966,713.16 | -107,787,222.45 | -57,049,080.32 | -34,763,851.82 | -13,278,966.37 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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