| 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 | 2,430,793,337.03 | 1,661,197,266.96 | 733,320,513.07 | 3,966,594,857.94 | 2,412,674,205.29 | 1,505,091,909.46 | 713,940,008.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,793,337.03 | 1,661,197,266.96 | 733,320,513.07 | 3,966,594,857.94 | 2,412,674,205.29 | 1,505,091,909.46 | 713,940,008.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,448,733.40 | 1,751,293,096.79 | 801,686,044.80 | 4,158,168,640.15 | 2,623,820,190.92 | 1,688,330,513.13 | 825,449,718.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,760,330.75 | 1,417,589,891.30 | 634,813,305.49 | 3,415,926,074.79 | 2,089,514,543.17 | 1,323,730,620.96 | 619,025,075.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,494,427.31 | 82,754,655.55 | 37,077,022.59 | 197,659,393.35 | 129,543,172.18 | 89,730,486.90 | 45,316,415.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,465,411.16 | 13,313,402.13 | 7,962,653.29 | 28,816,253.29 | 20,474,508.39 | 11,352,905.67 | 6,006,904.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,820,232.32 | 60,331,259.92 | 31,805,775.74 | 128,140,774.19 | 96,230,271.63 | 64,357,870.71 | 37,568,092.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,202,081.42 | 157,763,299.70 | 79,180,077.26 | 336,097,624.38 | 251,049,647.38 | 175,733,090.72 | 103,986,407.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,706,250.44 | 19,540,588.19 | 10,847,210.43 | 51,528,520.15 | 37,008,048.17 | 23,425,538.17 | 13,546,823.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,422,970.17 | 33,711,516.52 | 16,924,685.94 | 83,076,893.32 | 61,085,383.84 | 41,391,099.89 | 20,476,049.04 |
| 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 | -759,025.29 | -980,170.30 | -1,379,769.17 | 1,220,153.09 | -336,828.47 | 1,141,889.34 | 1,248,683.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,098,595.96 | -13,013,488.88 | -3,070,789.61 | 188,714,448.02 | 64,631,891.07 | 55,021,145.50 | 15,108,995.82 |
| 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 | -27,258,211.86 | -17,271,818.42 | -5,638,789.18 | 40,905,741.04 | 49,081,519.67 | 42,979,016.23 | 12,964,753.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,347.15 | 284,726.41 | 102,795.73 | 7,431,605.08 | 3,885,249.26 | 3,650,551.49 | -23,145.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,961,368.06 | -17,212,766.41 | -8,582,550.30 | -39,324,866.31 | -21,044,658.09 | -16,573,098.85 | -8,075,126.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,065,668.47 | -21,574,500.33 | 8,464,907.86 | -80,721,779.08 | -25,794,129.76 | -18,110,769.35 | 8,566,492.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,231,682.49 | 63,412,251.44 | 33,436,692.83 | 172,785,126.29 | 81,139,306.00 | 64,618,793.61 | 37,984,149.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,344,024.51 | -79,179,777.90 | -39,394,244.39 | 58,530,904.88 | -108,665,155.62 | -93,490,091.93 | -56,699,660.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,873.85 | 98,980.20 | 48,741.94 | 6,028,647.82 | 6,611,569.82 | 1,307,159.46 | 471,843.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,220.20 | 215,992.72 | 33,841.80 | 2,440,732.19 | 2,022,944.17 | 122,528.59 | 22,413.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,663,370.86 | -79,296,790.42 | -39,379,344.25 | 62,118,820.51 | -104,076,529.97 | -92,305,461.06 | -56,250,231.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,414,417.32 | -12,886,373.00 | 4,235,775.73 | 16,671,989.35 | -16,508,934.49 | -14,605,299.03 | -1,074,923.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,248,953.54 | -66,410,417.42 | -43,615,119.98 | 45,446,831.16 | -87,567,595.48 | -77,700,162.03 | -55,175,307.33 |
| (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 | -106,248,953.54 | -66,410,417.42 | -43,615,119.98 | 45,446,831.16 | -87,567,595.48 | -77,700,162.03 | -55,175,307.33 |
| (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 | -99,721,015.19 | -61,794,089.06 | -40,371,267.92 | 48,571,603.97 | -79,571,045.37 | -73,196,881.96 | -44,491,767.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,527,938.35 | -4,616,328.36 | -3,243,852.06 | -3,124,772.81 | -7,996,550.11 | -4,503,280.07 | -10,683,539.37 |
| 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 | -161,984,124.47 | -108,252,853.10 | -58,044,337.39 | -192,260,060.39 | -151,974,134.94 | -126,616,096.39 | -78,439,478.60 |
| 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 | -0.06 | -0.04 | -0.03 | 0.03 | -0.05 | -0.05 | -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 | -0.06 | -0.04 | -0.03 | 0.03 | -0.05 | -0.05 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,273,970.87 | -94,863,747.59 | -24,096,188.67 | -4,596,059.39 | 15,151,252.66 | 66,227,739.66 | -9,722,995.74 |
| 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 | -58,423,672.59 | -95,151,238.95 | -24,362,241.24 | -4,718,326.14 | 15,166,326.41 | 66,219,891.11 | -9,709,207.46 |
| 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 | 149,701.72 | 287,491.36 | 266,052.57 | 122,266.75 | -15,073.75 | 7,848.55 | -13,788.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,522,924.41 | -161,274,165.01 | -67,711,308.65 | 40,850,771.77 | -72,416,342.82 | -11,472,422.37 | -64,898,303.07 |
| 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 | -158,144,687.78 | -156,945,328.01 | -64,733,509.16 | 43,853,277.83 | -64,404,718.96 | -6,976,990.85 | -54,200,975.42 |
| 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 | -6,378,236.63 | -4,328,837.00 | -2,977,799.49 | -3,002,506.06 | -8,011,623.86 | -4,495,431.52 | -10,697,327.65 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-19 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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