| 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 | 1,948,929,860.89 | 1,347,628,708.77 | 653,527,795.80 | 3,006,777,681.17 | 2,147,407,165.04 | 1,381,108,794.40 | 632,625,421.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,929,860.89 | 1,347,628,708.77 | 653,527,795.80 | 3,006,777,681.17 | 2,147,407,165.04 | 1,381,108,794.40 | 632,625,421.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,439,407.23 | 1,434,283,069.69 | 695,403,158.84 | 3,188,348,986.09 | 2,320,823,686.31 | 1,494,913,977.39 | 697,736,031.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,905,405.00 | 1,071,236,393.92 | 521,825,087.13 | 2,400,168,146.04 | 1,743,157,043.23 | 1,117,482,458.42 | 521,346,586.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,036,346.02 | 115,749,127.72 | 50,802,986.01 | 278,332,967.94 | 185,780,366.07 | 117,311,145.09 | 56,871,799.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,359,951.08 | 5,707,752.29 | 2,662,705.33 | 8,281,663.31 | 5,271,528.60 | 2,652,306.09 | 1,353,466.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,380,398.44 | 134,893,402.32 | 70,259,046.04 | 283,961,186.05 | 220,681,993.45 | 141,597,299.05 | 64,047,369.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,883,120.50 | 108,023,019.43 | 52,242,985.78 | 231,921,304.82 | 176,489,330.45 | 123,375,034.69 | 57,486,308.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,813.81 | -1,326,625.99 | -2,389,651.45 | -14,316,282.07 | -10,556,575.49 | -7,504,265.95 | -3,369,500.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,151.06 | 3,346,569.69 | 1,570,390.02 | 7,746,753.81 | 5,000,781.04 | 3,509,108.07 | 1,281,745.85 |
| 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 | 2,532,910.40 | 1,392,574.90 | 472,529.89 | 330,807,756.01 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,205,177.88 | 3,507,823.74 | 746,624.13 | 5,070,444.40 | 4,054,091.78 | 3,035,808.13 | 2,555,963.24 |
| 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 | 928,178.89 | 824,701.18 | 398,224.37 | 903,315.96 | - | 840,520.84 | 648,955.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,359.04 | 1,397,736.28 | 493,127.54 | 5,777,864.60 | 3,922,742.45 | 3,503,448.50 | 2,608,327.71 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -279,170,738.10 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,120,708.66 | -15,532,200.67 | -7,230,512.92 | -65,040,875.23 | -23,621,474.62 | -11,923,201.70 | -3,962,618.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,025,261.90 | 10,899,989.52 | 3,649,270.36 | 21,906,420.50 | 16,773,736.58 | 15,296,329.23 | 6,769,686.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,002,545.78 | -84,988,437.15 | -43,744,324.04 | -162,220,432.74 | -172,287,425.08 | -103,892,798.83 | -57,139,250.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,070.93 | 166,255.03 | 32,400.00 | 1,218,537.61 | 153,968.49 | 152,688.12 | 17,477.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,566.83 | 155,889.12 | 12,859.82 | 1,084,587.76 | 296,784.24 | 256,762.97 | 6,065.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,073,041.68 | -84,978,071.24 | -43,724,783.86 | -162,086,482.89 | -172,430,240.83 | -103,996,873.68 | -57,127,839.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,103,508.04 | -7,077,532.43 | -2,747,023.69 | -17,004,860.28 | -14,409,613.92 | -8,133,055.04 | -3,222,052.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,969,533.64 | -77,900,538.81 | -40,977,760.17 | -145,081,622.61 | -158,020,626.91 | -95,863,818.64 | -53,905,786.84 |
| (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 | -123,969,533.64 | -77,900,538.81 | -40,977,760.17 | -145,081,622.61 | -158,020,626.91 | -95,863,818.64 | -53,905,786.84 |
| (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 | -83,896,825.05 | -52,054,655.60 | -28,348,354.50 | -85,075,902.18 | -108,183,106.52 | -60,257,319.12 | -33,421,489.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,072,708.59 | -25,845,883.21 | -12,629,405.67 | -60,005,720.43 | -49,837,520.39 | -35,606,499.52 | -20,484,297.14 |
| 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 | -96,479,809.11 | -60,936,115.60 | -30,838,737.46 | -432,694,898.16 | -119,243,064.12 | -70,126,104.43 | -38,498,487.03 |
| 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 | -0.28 | -0.17 | -0.09 | -0.28 | -0.35 | -0.20 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.17 | -0.09 | -0.28 | -0.35 | -0.20 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -877,604.82 | -877,604.82 | - | -1,154,787.28 | - | - | - |
| 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 | -783,894.79 | -783,894.79 | - | -1,089,738.31 | - | - | - |
| 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 | -93,710.03 | -93,710.03 | - | -65,048.97 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,847,138.46 | -78,778,143.63 | -40,977,760.17 | -146,236,409.89 | -158,020,626.91 | -95,863,818.64 | -53,905,786.84 |
| 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 | -84,680,719.84 | -52,838,550.39 | -28,348,354.50 | -86,165,640.49 | -108,183,106.52 | -60,257,319.12 | -33,421,489.70 |
| 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 | -40,166,418.62 | -25,939,593.24 | -12,629,405.67 | -60,070,769.40 | -49,837,520.39 | -35,606,499.52 | -20,484,297.14 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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