| 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 | 1,729,860,701.57 | 1,141,636,635.53 | 532,925,656.60 | 2,495,241,106.35 | 1,801,172,374.78 | 1,195,457,322.68 | 519,194,095.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,860,701.57 | 1,141,636,635.53 | 532,925,656.60 | 2,495,241,106.35 | 1,801,172,374.78 | 1,195,457,322.68 | 519,194,095.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,109,093.39 | 1,266,737,601.92 | 589,951,797.48 | 2,573,816,160.67 | 1,846,902,532.02 | 1,216,721,148.82 | 551,018,597.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,631,231.96 | 920,479,469.84 | 427,658,868.24 | 1,981,848,992.43 | 1,419,810,112.22 | 943,080,549.94 | 410,605,237.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,743,865.79 | 138,968,060.89 | 66,662,249.29 | 266,310,644.47 | 200,651,990.70 | 132,171,294.66 | 59,898,258.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,664,535.93 | 15,203,114.01 | 7,035,971.86 | 26,301,703.43 | 18,780,482.89 | 13,095,717.29 | 6,956,161.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,541,424.89 | 33,148,310.24 | 14,538,553.12 | 59,412,972.79 | 42,648,037.36 | 27,141,050.28 | 11,928,344.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,960,127.02 | 150,080,445.72 | 67,787,154.70 | 228,732,129.05 | 159,455,373.19 | 103,625,397.29 | 51,925,418.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,567,907.80 | 8,858,201.22 | 6,269,000.27 | 11,209,718.50 | 5,556,535.66 | -2,392,860.64 | 9,705,174.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,733,601.61 | 17,054,276.16 | 9,050,319.24 | 24,581,254.54 | 16,654,017.88 | 8,616,399.41 | 3,336,430.12 |
| 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 | 1,913,431.50 | 1,022,445.90 | 784,272.82 | -3,411,757.16 | -924,831.85 | -1,550,637.60 | -734,659.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,574,152.87 | -3,884,855.73 | -7,121,136.51 | 19,130,216.92 | 22,082,684.65 | 17,123,224.95 | 6,295,631.53 |
| 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 | -7,169,805.29 | -5,724,542.04 | -8,033,819.35 | 14,499,248.36 | 15,963,961.25 | 12,011,218.52 | 3,160,337.00 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 558,976.09 | 325,156.57 | 328,253.83 | -1,411,229.32 | -1,185,392.50 | -581,290.79 | -461,388.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,677,072.29 | -30,939,036.11 | -7,546,487.47 | -133,085,166.37 | -15,052,130.05 | 5,053,763.78 | -5,775,742.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,675,175.45 | -3,942,046.45 | -1,403,378.77 | -14,036,966.63 | -398,441.72 | 3,866,569.29 | 6,012,258.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,703,360.03 | 21,269,337.47 | 5,783,677.88 | 38,128,627.49 | 35,452,124.78 | 14,680,881.88 | 8,612,430.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,999,024.81 | -141,249,964.74 | -66,200,939.10 | -173,261,329.39 | -5,756,143.93 | 17,328,685.37 | -17,875,971.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,840.41 | 644,577.68 | 315,918.91 | 12,055,596.26 | 1,322,710.23 | 491,470.95 | 262,839.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,502.63 | 1,116,707.27 | 430,684.17 | 9,071,673.66 | 4,779,574.41 | 3,650,170.64 | 973,898.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,971,687.03 | -141,722,094.33 | -66,315,704.36 | -170,277,406.79 | -9,213,008.11 | 14,169,985.68 | -18,587,030.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,701,806.46 | -9,271,877.71 | -3,256,622.20 | 3,740,213.85 | 9,057,918.43 | 11,221,340.20 | 4,128,633.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,269,880.57 | -132,450,216.62 | -63,059,082.16 | -174,017,620.64 | -18,270,926.54 | 2,948,645.48 | -22,715,663.37 |
| (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 | -213,269,880.57 | -132,450,216.62 | -63,059,082.16 | -174,017,620.64 | -18,270,926.54 | 2,948,645.48 | -22,715,663.37 |
| (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 | -224,205,236.19 | -136,902,849.01 | -61,389,239.11 | -170,327,992.73 | -19,585,507.09 | 5,109,585.59 | -20,283,197.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,935,355.62 | 4,452,632.39 | -1,669,843.05 | -3,689,627.91 | 1,314,580.55 | -2,160,940.11 | -2,432,466.12 |
| 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 | -235,638,052.55 | -147,547,696.62 | -64,469,184.52 | -187,114,842.58 | -42,189,354.00 | -3,100,699.93 | -26,263,462.68 |
| 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 | -0.29 | -0.18 | -0.08 | -0.22 | -0.03 | 0.01 | -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 | -0.29 | -0.18 | -0.08 | -0.22 | -0.03 | 0.01 | -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 | 8,943.03 | -18,135.64 | -1,214.26 | -274,405.32 | 21,010.64 | 30,350.47 | -28,735.69 |
| 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 | 8,933.14 | -18,121.22 | -1,213.55 | -274,379.44 | 21,058.00 | 30,406.29 | -28,769.35 |
| 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 | 9.89 | -14.42 | -0.71 | -25.88 | -47.36 | -55.82 | 33.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,260,937.54 | -132,468,352.26 | -63,060,296.42 | -174,292,025.96 | -18,249,915.90 | 2,978,995.95 | -22,744,399.06 |
| 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 | -224,196,303.05 | -136,920,970.23 | -61,390,452.66 | -170,602,372.17 | -19,564,449.09 | 5,139,991.88 | -20,311,966.60 |
| 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 | 10,935,365.51 | 4,452,617.97 | -1,669,843.76 | -3,689,653.79 | 1,314,533.19 | -2,160,995.93 | -2,432,432.46 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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