| 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 | 2,047,107,472.39 | 1,389,566,845.35 | 564,121,831.18 | 3,760,453,033.29 | 2,744,217,114.07 | 1,775,279,340.75 | 609,860,288.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,107,472.39 | 1,389,566,845.35 | 564,121,831.18 | 3,760,453,033.29 | 2,744,217,114.07 | 1,775,279,340.75 | 609,860,288.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,241,895.15 | 1,463,048,599.42 | 612,439,440.99 | 3,864,096,237.60 | 2,806,280,544.16 | 1,837,106,002.05 | 695,960,379.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,356,657.94 | 1,079,754,416.58 | 436,174,024.36 | 2,897,098,594.30 | 2,105,012,750.65 | 1,379,378,673.42 | 486,432,451.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,088,975.35 | 68,159,007.00 | 28,350,966.86 | 166,428,054.38 | 119,006,926.38 | 66,927,615.77 | 26,713,158.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,477,351.33 | 17,469,438.72 | 7,948,608.04 | 36,196,155.81 | 24,552,107.85 | 16,049,608.41 | 7,336,354.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,742,811.93 | 134,213,967.01 | 56,272,618.27 | 397,232,315.32 | 282,838,067.18 | 191,238,599.63 | 84,719,540.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,132,934.71 | 90,925,144.51 | 47,729,301.56 | 210,165,629.53 | 157,447,490.90 | 104,607,094.49 | 51,609,236.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,443,163.89 | 72,526,625.60 | 35,963,921.90 | 156,975,488.26 | 117,423,201.20 | 78,904,410.33 | 39,149,637.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,777,144.42 | 76,566,837.54 | 38,319,199.44 | 169,772,564.96 | 127,717,657.65 | 80,070,544.35 | 43,151,811.69 |
| 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 | 会员可见 | -60,230.33 | -48,918.58 | -23,004.91 | -25,389,241.03 | -161,311.59 | -39,982.70 | -11,797.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,369.55 | 931,521.02 | 224,595.11 | 1,302,323.24 | 294,222.07 | -1,054,514.82 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,555.85 | 2,334,803.00 | -284,905.66 | -2,817,284.77 | -2,232,109.23 | 82,133.09 | -15,641.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,343,817.93 | -11,553,283.35 | -4,601,155.92 | -273,539,439.69 | -27,007,868.71 | -21,693,355.87 | -9,237,006.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,811,168.39 | 4,361,653.44 | -1,463,548.95 | -341,703,070.13 | -10,009,232.43 | -4,216,161.24 | 3,533,396.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,109,277.58 | 18,702,321.96 | 8,912,217.47 | 55,334,419.08 | 32,543,652.91 | 25,589,944.37 | 12,619,267.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,217,175.53 | -58,753,656.58 | -45,553,412.67 | -690,455,497.61 | -68,636,077.07 | -63,158,598.47 | -79,211,872.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,128.34 | 2,321,273.86 | 611,500.49 | 6,265,542.22 | 1,306,867.18 | 935,407.67 | 326,412.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,071.59 | 1,527,745.98 | 494,371.70 | 34,936,304.45 | 2,985,713.91 | 2,413,557.23 | 723,480.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,544,118.78 | -57,960,128.70 | -45,436,283.88 | -719,126,259.84 | -70,314,923.80 | -64,636,748.03 | -79,608,940.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,610,707.13 | -2,772,933.32 | -722,366.29 | -60,474,689.95 | -4,755,071.40 | -3,740,110.25 | 803,694.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,933,411.65 | -55,187,195.38 | -44,713,917.59 | -658,651,569.89 | -65,559,852.40 | -60,896,637.78 | -80,412,634.12 |
| (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 | -140,933,411.65 | -55,187,195.38 | -44,713,917.59 | -658,651,569.89 | -65,559,852.40 | -60,896,637.78 | -80,412,634.12 |
| (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 | -140,717,970.87 | -55,065,431.32 | -44,632,764.20 | -658,098,088.56 | -65,180,013.09 | -60,554,780.26 | -80,322,713.49 |
| 少数股东损益(元) | - | - | - | 会员可见 | -215,440.78 | -121,764.06 | -81,153.39 | -553,481.33 | -379,839.31 | -341,857.52 | -89,920.63 |
| 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 | -158,776,540.46 | -71,269,189.85 | -47,068,246.30 | -638,689,693.57 | -73,869,680.97 | -67,533,078.27 | -82,887,414.64 |
| 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 | -0.39 | -0.15 | -0.12 | -1.78 | -0.18 | -0.16 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -0.15 | -0.12 | -1.78 | -0.18 | -0.16 | -0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,933,411.65 | -55,187,195.38 | -44,713,917.59 | -658,651,569.89 | -65,559,852.40 | -60,896,637.78 | -80,412,634.12 |
| 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 | -140,717,970.87 | -55,065,431.32 | -44,632,764.20 | -658,098,088.56 | -65,180,013.09 | -60,554,780.26 | -80,322,713.49 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -215,440.78 | -121,764.06 | -81,153.39 | -553,481.33 | -379,839.31 | -341,857.52 | -89,920.63 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |