| 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 | 1,838,612,058.45 | 1,253,575,009.19 | 521,088,870.69 | 7,653,908,103.25 | 5,336,541,103.37 | 3,711,851,803.91 | 1,968,257,058.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,612,058.45 | 1,253,575,009.19 | 521,088,870.69 | 7,653,908,103.25 | 5,336,541,103.37 | 3,711,851,803.91 | 1,968,257,058.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,376,749.61 | 1,607,500,778.21 | 673,699,281.44 | 8,402,237,759.38 | 5,944,068,621.95 | 4,143,127,262.07 | 2,168,512,644.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,566,341.86 | 1,310,916,585.26 | 517,283,785.31 | 7,435,989,285.43 | 5,255,563,549.90 | 3,683,145,382.01 | 1,897,138,687.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,987,544.93 | 67,347,445.13 | 38,135,183.29 | 256,738,590.69 | 188,490,171.19 | 123,458,031.27 | 66,194,214.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,795,521.45 | 6,190,500.05 | 3,290,836.66 | 27,617,094.60 | 17,988,569.46 | 11,983,860.41 | 3,572,726.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,170,927.13 | 33,910,953.42 | 21,485,314.01 | 80,115,425.68 | 56,417,266.98 | 37,865,333.51 | 25,024,999.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,796,429.71 | 126,333,379.70 | 64,775,021.28 | 310,102,100.95 | 224,303,984.72 | 151,983,114.02 | 82,879,349.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,059,984.53 | 62,801,914.65 | 28,729,140.89 | 291,675,262.03 | 201,305,079.70 | 134,691,540.85 | 93,702,667.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,970,200.43 | 91,258,800.34 | 45,684,028.52 | 335,804,636.25 | 256,885,678.53 | 174,496,895.47 | 92,826,108.92 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,613,368.72 | 54,043,058.69 | 668,135.99 | 900,576,835.91 | 262,438,309.47 | 241,133,806.04 | -7,257,497.96 |
| 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 | 53,370,009.00 | 53,370,009.00 | - | 32,533,876.81 | -10,551,762.29 | -1,299,032.33 | -10,430,147.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -10,004.86 | -10,004.86 | -8,555.70 | 1,935,975.82 | 1,935,975.82 | 1,933,962.26 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,110,694.05 | -49,282,657.60 | -202,393.94 | -113,177,896.53 | -1,838,812.68 | -1,906,188.03 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,303,709.59 | 27,056,666.42 | 81,569,406.02 | -303,252,320.58 | -114,000,343.47 | -91,765,444.18 | 24,076,855.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,554,838.69 | 7,256,397.68 | 1,854,781.92 | 12,433,101.56 | 6,692,181.71 | 3,644,632.09 | 2,082,836.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,020,892.25 | -314,862,308.69 | -68,729,036.46 | -249,813,959.95 | -452,300,207.73 | -278,234,689.98 | -181,353,392.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,734.25 | 1,257,653.30 | 70,384.17 | 11,613,073.46 | 10,918,242.53 | 10,106,073.64 | 161,499.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,249,656.88 | 62,121,283.56 | 60,342,327.11 | 24,420,077.11 | 1,131,203.92 | 769,462.24 | 729,868.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,217,814.88 | -375,725,938.95 | -129,000,979.40 | -262,620,963.60 | -442,513,169.12 | -268,898,078.58 | -181,921,761.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,098,454.26 | -1,745,643.31 | 9,805,155.11 | 55,389,960.85 | 24,585,678.30 | 11,698,559.24 | -130,497.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,316,269.14 | -373,980,295.64 | -138,806,134.51 | -318,010,924.45 | -467,098,847.42 | -280,596,637.82 | -181,791,263.88 |
| (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 | -703,316,269.14 | -373,980,295.64 | -138,806,134.51 | -318,010,924.45 | -467,098,847.42 | -280,596,637.82 | -181,791,263.88 |
| (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 | -633,321,329.46 | -325,961,890.53 | -117,698,858.69 | -84,154,536.67 | -304,709,900.45 | -166,978,544.75 | -139,184,521.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,994,939.68 | -48,018,405.11 | -21,107,275.82 | -233,856,387.78 | -162,388,946.97 | -113,618,093.07 | -42,606,742.66 |
| 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 | -619,024,445.15 | -298,979,375.70 | -80,920,291.33 | -929,292,093.18 | -613,579,522.74 | -432,736,880.11 | -147,264,162.60 |
| 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 | -0.27 | -0.14 | -0.05 | -0.04 | -0.13 | -0.07 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.14 | -0.05 | -0.04 | -0.13 | -0.07 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,169,190.05 | -2,920,199.16 | -9,846,533.84 | 13,925,198.56 | 16,110,495.51 | 33,040,291.99 | -25,409,760.40 |
| 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 | -20,169,190.05 | -2,920,199.16 | -9,846,533.84 | 13,925,198.56 | 16,110,495.51 | 33,040,291.99 | -25,409,760.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -723,485,459.19 | -376,900,494.80 | -148,652,668.35 | -304,085,725.89 | -450,988,351.91 | -247,556,345.83 | -207,201,024.28 |
| 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 | -653,490,519.51 | -328,882,089.69 | -127,545,392.53 | -70,229,338.11 | -288,599,404.94 | -133,938,252.76 | -164,594,281.62 |
| 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 | -69,994,939.68 | -48,018,405.11 | -21,107,275.82 | -233,856,387.78 | -162,388,946.97 | -113,618,093.07 | -42,606,742.66 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-31 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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