| 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 | 4,747,946,661.20 | 2,995,430,396.97 | 1,282,145,275.20 | 5,370,060,743.67 | 3,854,067,318.74 | 2,456,612,937.67 | 1,141,944,292.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,747,946,661.20 | 2,995,430,396.97 | 1,282,145,275.20 | 5,370,060,743.67 | 3,854,067,318.74 | 2,456,612,937.67 | 1,141,944,292.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,809,154,348.98 | 3,022,850,157.34 | 1,315,895,636.44 | 5,413,335,732.05 | 3,870,930,390.40 | 2,448,510,607.93 | 1,145,807,487.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,505,014,627.76 | 2,824,597,375.82 | 1,214,648,574.17 | 5,021,208,552.40 | 3,590,707,828.36 | 2,271,430,089.90 | 1,050,071,372.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,257,211.93 | 42,464,075.33 | 21,529,077.54 | 91,187,057.36 | 67,061,508.18 | 42,613,530.25 | 20,460,399.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,713,389.66 | 9,957,071.89 | 4,331,912.46 | 36,421,683.07 | 21,630,211.88 | 15,754,044.71 | 7,989,369.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,732,285.52 | 29,778,947.15 | 14,748,010.96 | 56,420,242.65 | 41,311,617.83 | 26,011,874.68 | 12,777,341.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,792,486.16 | 77,137,812.19 | 38,076,229.15 | 157,131,481.78 | 113,605,370.24 | 72,962,762.43 | 36,216,558.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,644,347.95 | 38,914,874.96 | 22,561,832.16 | 50,966,714.79 | 36,613,853.91 | 19,738,305.96 | 18,292,445.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,057,091.11 | 59,662,251.60 | 30,230,854.28 | 93,904,942.02 | 71,175,301.61 | 48,115,446.24 | 24,088,687.29 |
| 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 | -4,170,772.58 | 8,028,928.34 | 4,826,329.73 | 920,300.65 | 3,659,729.71 | 1,583,385.01 | 581,519.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,417,717.95 | 1,454,001.45 | 1,371,321.68 | 27,795,397.86 | 27,299,128.43 | 26,746,684.71 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,886,867.17 | -2,776,866.44 | 171,547.65 | -944,308.62 | 16,613.40 | 28,514.26 | 17,507.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,131,992.95 | -3,377,108.21 | -436,245.17 | -52,714,394.66 | -9,189,241.37 | -6,921,460.10 | -2,341,692.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,145,449.85 | -4,059,475.20 | -1,399,095.47 | -10,628,719.88 | -223,266.85 | -1,380,746.04 | -3,135,066.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,294,192.77 | 10,418,575.36 | 7,509,608.62 | 18,509,750.75 | 14,319,779.11 | 6,313,099.92 | 4,039,428.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,830,859.61 | -17,731,705.07 | -21,706,894.20 | -60,336,962.28 | 19,019,670.77 | 34,471,807.50 | -4,701,498.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,259.99 | 1,929,069.68 | 735,328.67 | 4,333,229.58 | 732,868.96 | 583,579.90 | 203,275.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,168.23 | 202,379.99 | 105,794.42 | 4,246,478.10 | 3,772,579.57 | 3,246,472.86 | 835,805.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,810,767.85 | -16,005,015.38 | -21,077,359.95 | -60,250,210.80 | 15,979,960.16 | 31,808,914.54 | -5,334,027.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,100,886.19 | -2,881,529.95 | -2,435,704.36 | -7,811,518.64 | 2,090,549.72 | 1,471,123.32 | -18,611.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,709,881.66 | -13,123,485.43 | -18,641,655.59 | -52,438,692.16 | 13,889,410.44 | 30,337,791.22 | -5,315,416.50 |
| (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 | -40,709,881.66 | -13,123,485.43 | -18,641,655.59 | -52,438,692.16 | 13,889,410.44 | 30,337,791.22 | -5,315,416.50 |
| (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 | -36,204,033.42 | -9,325,856.65 | -17,492,155.23 | -49,890,316.56 | 15,249,964.10 | 31,194,100.47 | -4,856,874.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,505,848.24 | -3,797,628.78 | -1,149,500.36 | -2,548,375.60 | -1,360,553.66 | -856,309.25 | -458,541.65 |
| 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 | -48,296,102.25 | -22,761,788.76 | -28,286,033.56 | -85,848,719.43 | -23,328,205.27 | 534,336.14 | -7,819,438.88 |
| 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 | -0.04 | -0.01 | -0.02 | -0.05 | 0.02 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.01 | -0.02 | -0.05 | 0.02 | 0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,310.33 | 5,126.32 | 309.68 | 7,878,437.74 | 20,637.92 | 23,960.85 | -15,840.20 |
| 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 | -3,310.33 | 5,126.32 | 309.68 | 7,878,437.74 | 20,637.92 | 23,960.85 | -15,840.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,713,191.99 | -13,118,359.11 | -18,641,345.91 | -44,560,254.42 | 13,910,048.36 | 30,361,752.07 | -5,331,256.70 |
| 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 | -36,207,343.75 | -9,320,730.33 | -17,491,845.55 | -42,011,878.82 | 15,270,602.02 | 31,218,061.32 | -4,872,715.05 |
| 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 | -4,505,848.24 | -3,797,628.78 | -1,149,500.36 | -2,548,375.60 | -1,360,553.66 | -856,309.25 | -458,541.65 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-26 | 2025-04-10 | 2024-10-25 | 2024-08-27 | 2024-04-27 | 2024-04-10 | 2023-10-26 | 2023-08-31 | 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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